Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$93,519
Up $54,047 (+137%) from 2014
Net Assets
Up$77,656
Up $38,184 (+97%) from 2014
Liabilities
Up$15,863
Up $15,863 from 2014
Revenue
Up$1,011,045
Up $260,161 (+35%) from 2014
Expenses
Up$986,468
Up $252,122 (+34%) from 2014
Net Income
Up$24,577
Up $8,039 (+49%) from 2014
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 | $36,744 | $65,004 | ▲ $28,260 |
| Land, Buildings, and Equipment, Net | $2,728 | $24,622 | ▲ $21,894 |
| Other Notes and Loans Receivable, Net | - | $3,893 | - |
| Total Assets | $39,472 | $93,519 | ▲ $54,047 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $15,863 | - |
| Total Liabilities | $0 | $15,863 | ▲ $15,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,472 | $77,656 | ▲ $38,184 |
| Total Net Assets Fund Balance | $39,472 | $77,656 | ▲ $38,184 |
| Total Liabilities and Net Assets / Fund Balance | $39,472 | $93,519 | ▲ $54,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,622 | $94,985 | $119,607 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence Faison | V-President | FT | $88,701 | $88,701 |
| Michelle Faison | President | FT | $88,425 | $88,425 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $614,287 |
| Other Expenses | $372,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,264 | $0 | $0 | $363,264 |
| Current Officers, Directors, Trustees, and Key Employees | $88,425 | $88,701 | $0 | $177,126 |
| All Other Expenses | $106,707 | $6,348 | $0 | $113,055 |
| Occupancy | $75,942 | $8,438 | $0 | $84,380 |
| Insurance | $83,838 | $0 | $0 | $83,838 |
| Payroll Taxes | $27,790 | $13,550 | $0 | $41,340 |
| Other Employee Benefits | $32,557 | $0 | $0 | $32,557 |
| Other Expenses | $24,613 | $2,735 | $0 | $27,348 |
| Office Expenses | $0 | $13,311 | $0 | $13,311 |
| Depreciation Depletion | $4,106 | $0 | $0 | $4,106 |
| Advertising | $3,713 | $0 | $0 | $3,713 |
| Fees for Services Accounting | $0 | $955 | $0 | $955 |
| Fees for Services Other | $659 | $0 | $0 | $659 |
| Conferences and Meetings | $607 | $0 | $0 | $607 |
| Total Functional Expenses | $851,537 | $134,931 | $0 | $986,468 |
| 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 375. 375. 0. 0.”
“Entertainment & trips 1664. 1664. 0. 0.”
“Program 45186. 45186. 0. 0.”
“Miscellaneous 32114. 31750. 364. 0.”
“Operational 11. 0. 11. 0.”
“Equipment rental 9831. 9831. 0. 0.”
“Bank service fees 224. 0. 224. 0.”
“Dues and subscriptions 5584. 0. 5584. 0.”
“Repairs and maintenance 10708. 10708. 0. 0.”
“Uniforms 165. 0. 165. 0.”
“Automobile Expense 6893. 6893. 0. 0.”
“Contributions 300. 300. 0. 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15863 |
| 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 | 3713 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3713 |
| IRS990/AllOtherContributionsAmt | 0 | 8505 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113055 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE FAISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152246880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 North Broad Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19140 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88701 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177126 |
| 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 | 607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 372181 |
| IRS990/CYOtherRevenueAmt | 0 | 5845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 996695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 614287 |
| IRS990/CYTotalExpensesAmt | 0 | 986468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1011045 |
| 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 | 4106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4106 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 851537 |
| 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 | 659 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 659 |
| 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 | 88425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88701 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1011045 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119607 |
| 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 | 5845 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5845 |
| IRS990/MissionDesc | 0 | Child care center/school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84380 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13311 |
| 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 | 32557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32557 |
| 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 | 893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27348 |
| IRS990/OtherRevenueTotalAmt | 0 | 5845 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363264 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3893 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE FAISON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13607 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 320783 |
| IRS990/PYOtherRevenueAmt | 0 | 1930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 741409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413563 |
| IRS990/PYTotalExpensesAmt | 0 | 734346 |
| IRS990/PYTotalRevenueAmt | 0 | 750884 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24577 |
| 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 | 1011045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 996695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 741409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 599770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 590247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 572977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3501098 |
| 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 | 3557492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1005200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 748954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3557492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3557492 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119607 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24622 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Automobile Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contributions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Publications |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Entertainment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Finance Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Food |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Gas |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Liability insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Interest Expense - Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Licenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Loan Interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Lodging |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Miscellaneous Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Program Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Repairs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | School trips |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Uniform |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | P/R taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | other liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Capital lease |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Credit Line |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | License & Permits 375. 375. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Entertainment & trips 1664. 1664. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Program 45186. 45186. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Miscellaneous 32114. 31750. 364. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Operational 11. 0. 11. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Equipment rental 9831. 9831. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Bank service fees 224. 0. 224. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Dues and subscriptions 5584. 0. 5584. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Repairs and maintenance 10708. 10708. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Uniforms 165. 0. 165. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Automobile Expense 6893. 6893. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Contributions 300. 300. 0. 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
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| 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 | 39472 |
| IRS990/TotalAssetsEOYAmt | 0 | 93519 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39472 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93519 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8505 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 851537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 986468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77656 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 996695 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 851537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 996695 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 177126 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1002540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1011045 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39472 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93519 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 39472 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 77656 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6100 N Broad Street |
| IRS990/USAddress/CityNm | 0 | Philadelphia |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19141 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Precious Angels Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREC |
| ReturnHeader/Filer/EIN | 0 | 233019924 |
| ReturnHeader/Filer/PhoneNum | 0 | 2152246880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6100 North Broad Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Philadelphia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anita T Conner & Associates PC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.