Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$32,434
Up $10,322 (+47%) from 2012
Net Assets
Up$24,734
Up $11,511 (+87%) from 2012
Liabilities
Down$7,700
Down $1,189 (-13%) from 2012
Revenue
$624,664
No earlier filing loaded for comparison.
Expenses
Down$613,153
Down $12,403 (-2.0%) from 2012
Net Income
$11,511
No earlier filing loaded for comparison.
Child care center whose vision is that every child receive a standard- driven program which will enhance their emotional, social, spirtual physical and academic growth and development.
Child care center/school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,526 | $28,632 | ▲ $14,106 |
| Land, Buildings, and Equipment, Net | $7,586 | $3,802 | ▼ $3,784 |
| Total Assets | $22,112 | $32,434 | ▲ $10,322 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $8,889 | $7,700 | ▼ $1,189 |
| Total Liabilities | $8,889 | $7,700 | ▼ $1,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,223 | $24,734 | ▲ $11,511 |
| Total Net Assets Fund Balance | $13,223 | $24,734 | ▲ $11,511 |
| Total Liabilities and Net Assets / Fund Balance | $22,112 | $32,434 | ▲ $10,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,802 | $67,174 | $70,976 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Faison | President | FT | $80,000 | $80,000 |
| Lawrence Faison | V-President | FT | $79,615 | $79,615 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,741 |
| Other Expenses | $271,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | $79,615 | $0 | $159,615 |
| Other Salaries and Wages | $139,067 | $0 | $0 | $139,067 |
| All Other Expenses | $77,430 | $8,528 | $0 | $85,958 |
| Occupancy | $63,370 | $7,041 | $0 | $70,411 |
| Travel | $29,646 | $0 | $0 | $29,646 |
| Payroll Taxes | $21,762 | $6,090 | $0 | $27,852 |
| Other Expenses | $22,272 | $2,475 | $0 | $24,747 |
| Other Employee Benefits | $15,207 | $0 | $0 | $15,207 |
| Office Expenses | $0 | $9,509 | $0 | $9,509 |
| Conferences and Meetings | $5,066 | $0 | $0 | $5,066 |
| Fees for Services Other | $4,210 | $0 | $0 | $4,210 |
| Depreciation Depletion | $3,784 | $0 | $0 | $3,784 |
| Advertising | $2,780 | $0 | $0 | $2,780 |
| Interest | $0 | $2,128 | $0 | $2,128 |
| Fees for Services Accounting | $0 | $955 | $0 | $955 |
| Total Functional Expenses | $496,188 | $116,965 | $0 | $613,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officers review the 990 before signing and filing.”
“These documents are available upon request.”
“The two officers are husband and wife.”
“There are no committees that can act on behalf of governing body.”
“Advertising auto insurance automobile expenses bank charges contributions dues & publications entertainment finance charges food gas liability insurance interest expense - other licenses loan interest lodging miscellaneous expenses program expenses repairs school trips supplies travel uniform”
“P/r taxes other liabilities capital lease credit line”
“License & permits 1925. 1925. 0. 0. Entertainment & trips 1653. 1653. 0. 0. Program 17463. 17463. 0. 0. Miscellaneous 591. 44. 547. 0. Operational 1880. 0. 1880. 0. Insurance 42334. 38709. 3625. Equipment rental 4109. 4109. 0. 0. Bank service fees 261. 0. 261. 0. Dues and subscriptions 712. 0. 712. 0. Repairs and maintenance 15030. 13527. 1503. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Child care center/school |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2780 |
| IRS990/AllOtherContributionsAmt | 0 | 21050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85958 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE FAISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152246880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6100 North Broad Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19140 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5066 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5066 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 271412 |
| IRS990/CYOtherRevenueAmt | 0 | 3844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 599770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341741 |
| IRS990/CYTotalExpensesAmt | 0 | 613153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 624664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3784 |
| IRS990/Desc | 0 | TO ACCOMODATE WORKING PARENTS OF LOW INCOME SEEKING ALTERNATIVES TO TRADITIONAL DAY CARE SETTINGS BY PROVIDING QUALITY ACADEMIC & CULTURAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 496188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 955 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE FAISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE FAISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 21050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 624664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70976 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3844 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3844 |
| IRS990/MissionDesc | 0 | Child care center/school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70411 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15207 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24747 |
| IRS990/OtherRevenueTotalAmt | 0 | 3844 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27852 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE FAISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 291506 |
| IRS990/PYOtherRevenueAmt | 0 | 1105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 589142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334050 |
| IRS990/PYTotalExpensesAmt | 0 | 625556 |
| IRS990/PYTotalRevenueAmt | 0 | 605697 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11511 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 599770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 599770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 590247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 572977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 613205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2926865 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2967209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 624664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 605697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550666 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2967209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2967209 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70976 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3802 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The officers review the 990 before signing and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | These documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The two officers are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees that can act on behalf of governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING AUTO INSURANCE AUTOMOBILE EXPENSES BANK CHARGES CONTRIBUTIONS DUES & PUBLICATIONS ENTERTAINMENT FINANCE CHARGES FOOD GAS LIABILITY INSURANCE INTEREST EXPENSE - OTHER LICENSES LOAN INTEREST LODGING MISCELLANEOUS EXPENSES PROGRAM EXPENSES REPAIRS SCHOOL TRIPS SUPPLIES TRAVEL UNIFORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | P/R TAXES OTHER LIABILITIES CAPITAL LEASE CREDIT LINE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSE & PERMITS 1925. 1925. 0. 0. ENTERTAINMENT & TRIPS 1653. 1653. 0. 0. PROGRAM 17463. 17463. 0. 0. MISCELLANEOUS 591. 44. 547. 0. OPERATIONAL 1880. 0. 1880. 0. INSURANCE 42334. 38709. 3625. EQUIPMENT RENTAL 4109. 4109. 0. 0. BANK SERVICE FEES 261. 0. 261. 0. DUES AND SUBSCRIPTIONS 712. 0. 712. 0. REPAIRS AND MAINTENANCE 15030. 13527. 1503. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22112 |
| IRS990/TotalAssetsEOYAmt | 0 | 32434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21050 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 613153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24734 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 599770 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 496188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 599770 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 159615 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603614 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 624664 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32434 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29646 |
| IRS990/TravelGrp/TotalAmt | 0 | 29646 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13223 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 24734 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8889 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7700 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 6100 N Broad Street |
| IRS990/USAddress/City | 0 | Philadelphia |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 19141 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE FAISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2152246880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Precious Angels Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREC |
| ReturnHeader/Filer/EIN | 0 | 233019924 |
| ReturnHeader/Filer/PhoneNum | 0 | 2152246880 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6100 North Broad Street |
| ReturnHeader/Filer/USAddress/City | 0 | Philadelphia |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Anita T Conner & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8000 Old York Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Elkins Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2157828833 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRI M CONNER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T11:54:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.