Civic Intelligence

Piedmont Child Care Center Inc

EIN 54-1281408 • 501(c)3 • Upperville, VA

Profile

To provide quality early childhood care and education through: 1) offering developmentally-appropriate educational programs, 2) providing for the social, emotional, physical, and cognitive development of each child, and 3) encouraging learning through hands-on discovery.

PO Box 244Upperville, VA 20185-0244

www.piedmontchildcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$56,127

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,599,864

Down $37,538 (-2.3%) from 2024

Liabilities

Down

$12,896

Down $10,290 (-44%) from 2024

Net Assets

Down

$1,586,968

Down $27,248 (-1.7%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$870,539

Up $54,442 (+6.7%) from 2024

Expenses

Up

$968,086

Up $6,598 (+0.7%) from 2024

Net Income

Up

-$97,547

Up $47,844 (+33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,881,078Liabilities 2011: $21,587Net Assets 2011: $1,859,4912011Assets 2012: $1,761,224Liabilities 2012: $11,539Net Assets 2012: $1,749,6852012Assets 2013: $1,736,378Liabilities 2013: $18,217Net Assets 2013: $1,718,1612013Assets 2014: $1,716,873Liabilities 2014: $13,881Net Assets 2014: $1,702,9922014Assets 2015: $1,691,580Liabilities 2015: $12,344Net Assets 2015: $1,679,2362015Assets 2016: $1,648,926Liabilities 2016: $36,089Net Assets 2016: $1,612,8372016Assets 2017: $1,705,997Liabilities 2017: $15,524Net Assets 2017: $1,690,4732017Assets 2018: $1,649,592Liabilities 2018: $20,591Net Assets 2018: $1,629,0012018Assets 2019: $1,600,612Liabilities 2019: $14,251Net Assets 2019: $1,586,3612019Assets 2020: $1,528,583Liabilities 2020: $122,054Net Assets 2020: $1,406,5292020Assets 2021: $1,735,023Liabilities 2021: $5,635Net Assets 2021: $1,729,3882021Assets 2022: $1,751,355Liabilities 2022: $9,304Net Assets 2022: $1,742,0512022Assets 2023: $1,699,727Liabilities 2023: $19,163Net Assets 2023: $1,680,5642023Assets 2024: $1,637,402Liabilities 2024: $23,186Net Assets 2024: $1,614,2162024Assets 2025: $1,599,864Liabilities 2025: $12,896Net Assets 2025: $1,586,9682025

Highlighted filing

2025

Assets$1,599,864
Liabilities$12,896
Net Assets$1,586,968
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $580,865Expenses 2011: $639,267Net Income 2011: -$58,4022011Revenue 2012: $476,586Expenses 2012: $563,507Net Income 2012: -$86,9212012Revenue 2013: $454,767Expenses 2013: $540,384Net Income 2013: -$85,6172013Revenue 2014: $484,083Expenses 2014: $584,860Net Income 2014: -$100,7772014Revenue 2015: $573,203Expenses 2015: $574,786Net Income 2015: -$1,5832015Revenue 2016: $675,900Expenses 2016: $703,451Net Income 2016: -$27,5512016Revenue 2017: $732,685Expenses 2017: $707,387Net Income 2017: $25,2982017Revenue 2018: $673,810Expenses 2018: $736,884Net Income 2018: -$63,0742018Revenue 2019: $819,402Expenses 2019: $770,104Net Income 2019: $49,2982019Revenue 2020: $575,166Expenses 2020: $679,487Net Income 2020: -$104,3212020Revenue 2021: $897,352Expenses 2021: $733,001Net Income 2021: $164,3512021Revenue 2022: $870,286Expenses 2022: $758,855Net Income 2022: $111,4312022Revenue 2023: $803,543Expenses 2023: $893,768Net Income 2023: -$90,2252023Revenue 2024: $816,097Expenses 2024: $961,488Net Income 2024: -$145,3912024Revenue 2025: $870,539Expenses 2025: $968,086Net Income 2025: -$97,5472025

Highlighted filing

2025

Revenue$870,539
Expenses$968,086
Net Income-$97,547
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,864
Liabilities
$12,896
Net assets
$1,586,968
Revenue
$870,539
Expenses
$968,086
Net income
-$97,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.87$0.97$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.61$0.82$0.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.80$0.89$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.87$0.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.90$0.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$0.58$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.82$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.67$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.73$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.68$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.70$0.48$0.58$0.10
2013Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$0.45$0.54$0.09
2012Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.48$0.56$0.09
2011Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.58$0.64$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$1,110,783
Mission and Program Overview

Mission

To provide quality early childhood care and education through: 1) offering developmentally-appropriate educational programs, 2) providing for the social, emotional, physical, and cognitive development of each child, and 3) encouraging learning through hands-on discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$842,022$903,444▲ $61,422
Land, Buildings, and Equipment, Net$667,700$627,737▼ $39,963
Cash and Non-Interest-Bearing Accounts$35,478$48,327▲ $12,849
Savings and Temporary Cash Investments$76,704$13,222▼ $63,482
Accounts Receivable$15,191$7,066▼ $8,125
Total Assets$1,637,402$1,599,864▼ $37,538
Other Assets Total$307$68▼ $239
Liabilities
Accounts Payable and Accrued Expenses$23,186$12,896▼ $10,290
Total Liabilities$23,186$12,896▼ $10,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$795,536$873,859▲ $78,323
Net Assets Without Donor Restrictions$818,680$713,109▼ $105,571
Total Net Assets Fund Balance$1,614,216$1,586,968▼ $27,248
Total Liabilities and Net Assets / Fund Balance$1,637,402$1,599,864▼ $37,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,169$727,489$1,102,658
Leasehold Improvements$87,449$268,272$355,721
Land$159,845-$159,845
Equipment$5,274$46,557$51,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$622,137-▲ $81,973$40,000$657,090
2023$550,732-▲ $77,573-$622,137
2022$508,181-▲ $48,185-$550,732
2021$556,967-▼ $42,781-$508,181
2020$558,184-▼ $1,217-$556,967
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana LichliterExecutive DirectorFT$56,127$56,127
Peggy MorelandDirector-$43,202$43,202

Board Members and Trustees

NameTitle
Erica PerezPresident
Eloise RepeczkyDirector
France BognonDirector
Julia JacksonDirector
Marty EngleDirector
Shawn ThomasDirector
Ted EldredgeDirector
Alex FlemingTreasurer
Betsy CrenshawVP / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,048
Program Service Revenue
$723,880
Investment Income
$42,480
Other Revenue
$8,131
All Other Contributions
$96,048
Change in Net Assets
$-97,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,764
Other Expenses$215,671
Grants and Similar Amounts Paid$19,651
Total Fundraising Expense$4,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,279$41,716-$551,995
Other Employee Benefits$74,663$3,930-$78,593
Current Officers, Directors, Trustees, and Key Employees$28,064$28,063-$56,127
Payroll Taxes$43,746$2,303-$46,049
Occupancy$41,257--$41,257
Depreciation Depletion$39,963--$39,963
Grants to Domestic Individuals$19,651--$19,651
Insurance$14,144$1,411-$15,555
Fees for Service Investment Mgmnt Fees-$9,602-$9,602
All Other Expenses-$5,301$4,050$9,351
Office Expenses$6,862--$6,862
Other Expenses$6,820--$6,820
Fees for Services Other-$6,616-$6,616
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$862,594$101,442$4,050$968,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,131
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft version of the form 990 is reviewed by the board before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation decisions are made by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Piedmont Child Care Center Inc
EIN
54-1281408
Phone
5405923908
Address
PO BOX 244, UPPERVILLE, VA 20185-0244

Signing Officer

Name
Alexander Fleming
Title
Treasurer
Phone
5404865964
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Lichliter
Formed
1984
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Olivia a Hutton CPA
Phone
5406876381
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the endowment funds are to provide for the long-term sustainability of the organization so that the traditions and values of the organization are preserved and passed on to future generations of students. Interest, dividends and realized gains/losses are to be spent on the ongoing maintenance of the organization and scholarships.”

PART X, LINE 2:

“Management has evaluated all possible tax positions for any potential tax benefit for recognition in the financial statements using the "'more-likely-than-not' standard that the position would be sustained upon examination" required in fin 48. No such benefits have been noted and therefore, no provision has been made in the financial statements.”

Part X - Fasb Asc 740 Footnote

“Management has evaluated all possible tax positions for any potential tax benefit for recognition in the financial statements using the "'more-likely-than-not' standard that the position would be sustained upon examination" required in fin 48. No such benefits have been noted and therefore, no provision has been made in the financial statements.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01411
IRS990/InsuranceGrp/ProgramServicesAmt014144
IRS990/InsuranceGrp/TotalAmt015555
IRS990/InvestmentIncomeGrp/ExclusionAmt040744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0842022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0903444
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01042318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627737
IRS990/LandBldgEquipCostOrOtherBssAmt01670055
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0240244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EARLY CHILDHOOD CARE AND EDUCATION THROUGH: 1) OFFERING DEVELOPMENTALLY-APPROPRIATE EDUCATIONAL PROGRAMS, 2) PROVIDING FOR THE SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT OF EACH CHILD, AND 3) ENCOURAGING LEARNING THROUGH HANDS-ON DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01614216
IRS990/NetAssetsOrFundBalancesEOYAmt01586968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0713109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041257
IRS990/OccupancyGrp/TotalAmt041257
IRS990/OfficeExpensesGrp/ProgramServicesAmt06862
IRS990/OfficeExpensesGrp/TotalAmt06862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307
IRS990/OtherAssetsTotalGrp/EOYAmt068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078593
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MUSIC CLASS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS & GARDEN PR
IRS990/OtherExpensesGrp/ProgramServicesAmt057820
IRS990/OtherExpensesGrp/ProgramServicesAmt111150
IRS990/OtherExpensesGrp/ProgramServicesAmt28175
IRS990/OtherExpensesGrp/ProgramServicesAmt36820
IRS990/OtherExpensesGrp/TotalAmt057820
IRS990/OtherExpensesGrp/TotalAmt111150
IRS990/OtherExpensesGrp/TotalAmt28175
IRS990/OtherExpensesGrp/TotalAmt36820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02303
IRS990/PayrollTaxesGrp/ProgramServicesAmt043746
IRS990/PayrollTaxesGrp/TotalAmt046049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA LICHLITER
IRS990/PriorPeriodAdjustmentsAmt01221
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027282
IRS990/PYInvestmentIncomeAmt026755
IRS990/PYOtherExpensesAmt0204159
IRS990/PYOtherRevenueAmt05610
IRS990/PYProgramServiceRevenueAmt0699664
IRS990/PYRevenuesLessExpensesAmt0-145391
IRS990/PYSalariesCompEmpBnftPaidAmt0730047
IRS990/PYTotalExpensesAmt0961488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97547
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2022 AMOUNT: $ 5,895. 2023 AMOUNT: $ 5,610. 2024 AMOUNT: $ 8,131. GAIN/LOSS FROM SALES -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0723880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0699664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0639609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0558438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03280710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196128
IRS990ScheduleA/InvestmentIncomeCYPct00.05010
IRS990ScheduleA/InvestmentIncomePYPct00.05360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94490
IRS990ScheduleA/PublicSupportPY509Pct00.94060
IRS990ScheduleA/PublicSupportTotal509Amt03697549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0623187
IRS990ScheduleA/Total509Grp/TotalAmt03697549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0824334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0806163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03913313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01102658
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07020
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0622137
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0657090
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081973
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0550732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0622137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0508181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0550732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0556967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0508181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0558184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0556967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1217
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355721
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF THE ENDOWMENT FUNDS ARE TO PROVIDE FOR THE LONG-TERM SUSTAINABILITY OF THE ORGANIZATION SO THAT THE TRADITIONS AND VALUES OF THE ORGANIZATION ARE PRESERVED AND PASSED ON TO FUTURE GENERATIONS OF STUDENTS. INTEREST, DIVIDENDS AND REALIZED GAINS/LOSSES ARE TO BE SPENT ON THE ONGOING MAINTENANCE OF THE ORGANIZATION AND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED ALL POSSIBLE TAX POSITIONS FOR ANY POTENTIAL TAX BENEFIT FOR RECOGNITION IN THE FINANCIAL STATEMENTS USING THE "'MORE-LIKELY-THAN-NOT' STANDARD THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION" REQUIRED IN FIN 48. NO SUCH BENEFITS HAVE BEEN NOTED AND THEREFORE, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS EVALUATED ALL POSSIBLE TAX POSITIONS FOR ANY POTENTIAL TAX BENEFIT FOR RECOGNITION IN THE FINANCIAL STATEMENTS USING THE "'MORE-LIKELY-THAN-NOT' STANDARD THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION" REQUIRED IN FIN 48. NO SUCH BENEFITS HAVE BEEN NOTED AND THEREFORE, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627737
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE

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