Civic Intelligence

Precious Angels Inc

990 • Fiscal year 2015 • EIN 23-3019924

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

6100 North Broad StreetPhiladelphia, PA 19140

(215) 224-6880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,701

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $38,622Liabilities 2010: $20,567Net Assets 2010: $18,0552010Assets 2011: $39,230Liabilities 2011: $6,148Net Assets 2011: $33,0822011Assets 2012: $22,112Liabilities 2012: $8,889Net Assets 2012: $13,2232012Assets 2013: $32,434Liabilities 2013: $7,700Net Assets 2013: $24,7342013Assets 2014: $39,472Liabilities 2014: $0Net Assets 2014: $39,4722014Assets 2015: $93,519Liabilities 2015: $15,863Net Assets 2015: $77,6562015Assets 2016: $178,382Liabilities 2016: $0Net Assets 2016: $178,3822016Assets 2017: $153,208Liabilities 2017: $31,770Net Assets 2017: $121,4382017Assets 2018: $152,070Liabilities 2018: $56,081Net Assets 2018: $95,9892018Assets 2019: $129,360Liabilities 2019: $20,029Net Assets 2019: $109,3312019Assets 2020: $271,677Liabilities 2020: $77,445Net Assets 2020: $194,2322020Assets 2021: $308,178Liabilities 2021: $124,752Net Assets 2021: $183,4262021Assets 2022: $146,773Liabilities 2022: $263,184Net Assets 2022: -$116,4112022Assets 2023: $226,038Liabilities 2023: $266,703Net Assets 2023: -$40,6652023

Highlighted filing

2015

Assets$93,519
Liabilities$15,863
Net Assets$77,656

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $613,227Expenses 2010: $631,585Net Income 2010: -$18,3582010Revenue 2011: $572,977Expenses 2011: $561,554Net Income 2011: $11,4232011Expenses 2012: $625,5562012Revenue 2013: $624,664Expenses 2013: $613,153Net Income 2013: $11,5112013Revenue 2014: $750,884Expenses 2014: $734,346Net Income 2014: $16,5382014Revenue 2015: $1,011,045Expenses 2015: $986,468Net Income 2015: $24,5772015Revenue 2016: $1,180,404Expenses 2016: $1,070,873Net Income 2016: $109,5312016Revenue 2017: $1,138,575Expenses 2017: $1,158,918Net Income 2017: -$20,3432017Revenue 2018: $1,082,493Expenses 2018: $1,107,942Net Income 2018: -$25,4492018Revenue 2019: $1,313,378Expenses 2019: $1,300,036Net Income 2019: $13,3422019Revenue 2020: $1,440,676Expenses 2020: $1,355,775Net Income 2020: $84,9012020Revenue 2021: $1,404,138Expenses 2021: $1,414,944Net Income 2021: -$10,8062021Revenue 2022: $1,693,646Expenses 2022: $1,700,940Net Income 2022: -$7,2942022Revenue 2023: $1,772,455Expenses 2023: $1,696,709Net Income 2023: $75,7462023

Highlighted filing

2015

Revenue$1,011,045
Expenses$986,468
Net Income$24,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,011,045
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,622$94,985$119,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence FaisonV-PresidentFT$88,701$88,701
Michelle FaisonPresidentFT$88,425$88,425
Revenue and Support

Revenue Composition

Contributions and Grants
$8,505
Program Service Revenue
$996,695
Investment Income
$0
Other Revenue
$5,845
All Other Contributions
$8,505
Change in Net Assets
$24,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Precious Angels Inc
EIN
23-3019924
Phone
2152246880
Address
6100 North Broad Street, Philadelphia, PA 19140

Signing Officer

Name
Michele Faison
Title
President
Phone
2152246880
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Faison
Formed
2000
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
20
Volunteers
0

Preparer

Firm
Anita T Conner & Associates PC
Address
766 Old York Road, Jenkintown, PA 19046
Preparer
Kerri M Conner CPA
Phone
2157828833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The officers review the 990 before signing and filing.

Pt VI, Line 19

These documents are available upon request.

Pt VI, Line 2

The two officers are husband and wife.

Pt VI, Line 8B

There are no committees that can act on behalf of governing body.

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Auto Insurance

Form 990EZ, Part I, Line 16

Automobile Expenses

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Contributions

Form 990EZ, Part I, Line 16

Dues & Publications

Form 990EZ, Part I, Line 16

Entertainment

Form 990EZ, Part I, Line 16

Finance Charges

Form 990EZ, Part I, Line 16

Food

Form 990EZ, Part I, Line 16

Gas

Form 990EZ, Part I, Line 16

Liability insurance

Form 990EZ, Part I, Line 16

Interest Expense - Other

Form 990EZ, Part I, Line 16

Licenses

Form 990EZ, Part I, Line 16

Loan Interest

Form 990EZ, Part I, Line 16

Lodging

Form 990EZ, Part I, Line 16

Miscellaneous Expenses

Form 990EZ, Part I, Line 16

Program Expenses

Form 990EZ, Part I, Line 16

Repairs

Form 990EZ, Part I, Line 16

School trips

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Uniform

Form 990EZ, Part II, Line 26

P/R taxes

Form 990EZ, Part II, Line 26

other liabilities

Form 990EZ, Part II, Line 26

Capital lease

Form 990EZ, Part II, Line 26

Credit Line

Form 990, Part IX, Line 24E

License & Permits 375. 375. 0. 0.

Form 990, Part IX, Line 24E

Entertainment & trips 1664. 1664. 0. 0.

Form 990, Part IX, Line 24E

Program 45186. 45186. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 32114. 31750. 364. 0.

Form 990, Part IX, Line 24E

Operational 11. 0. 11. 0.

Form 990, Part IX, Line 24E

Equipment rental 9831. 9831. 0. 0.

Form 990, Part IX, Line 24E

Bank service fees 224. 0. 224. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 5584. 0. 5584. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 10708. 10708. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 165. 0. 165. 0.

Form 990, Part IX, Line 24E

Automobile Expense 6893. 6893. 0. 0.

Form 990, Part IX, Line 24E

Contributions 300. 300. 0. 0.

Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child care center/school
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03713
IRS990/AdvertisingGrp/TotalAmt03713
IRS990/AllOtherContributionsAmt08505
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106707
IRS990/AllOtherExpensesGrp/TotalAmt0113055
IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE FAISON
IRS990/BooksInCareOfDetail/PhoneNum02152246880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 North Broad Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019140
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036744
IRS990/CashNonInterestBearingGrp/EOYAmt065004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088701
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177126
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0607
IRS990/ConferencesMeetingsGrp/TotalAmt0607
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0372181
IRS990/CYOtherRevenueAmt05845
IRS990/CYProgramServiceRevenueAmt0996695
IRS990/CYRevenuesLessExpensesAmt024577
IRS990/CYSalariesCompEmpBnftPaidAmt0614287
IRS990/CYTotalExpensesAmt0986468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01011045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04106
IRS990/DepreciationDepletionGrp/TotalAmt04106
IRS990/Desc0TO ACCOMODATE WORKING PARENTS OF LOW INCOME SEEKING ALTERNATIVES TO TRADITIONAL DAY CARE SETTINGS BY PROVIDING QUALITY ACADEMIC & CULTURAL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0851537
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0955
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0955
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0659
IRS990/FeesForServicesOtherGrp/TotalAmt0659
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE FAISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01011045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt083838
IRS990/InsuranceGrp/TotalAmt083838
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024622
IRS990/LandBldgEquipCostOrOtherBssAmt0119607
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05845
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05845
IRS990/MissionDesc0Child care center/school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039472
IRS990/NetAssetsOrFundBalancesEOYAmt077656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08438
IRS990/OccupancyGrp/ProgramServicesAmt075942
IRS990/OccupancyGrp/TotalAmt084380
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013311
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032557
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32735
IRS990/OtherExpensesGrp/ProgramServicesAmt021880
IRS990/OtherExpensesGrp/ProgramServicesAmt18037
IRS990/OtherExpensesGrp/ProgramServicesAmt29399
IRS990/OtherExpensesGrp/ProgramServicesAmt324613
IRS990/OtherExpensesGrp/TotalAmt021880
IRS990/OtherExpensesGrp/TotalAmt18930
IRS990/OtherExpensesGrp/TotalAmt29399
IRS990/OtherExpensesGrp/TotalAmt327348
IRS990/OtherRevenueTotalAmt05845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013550
IRS990/PayrollTaxesGrp/ProgramServicesAmt027790
IRS990/PayrollTaxesGrp/TotalAmt041340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE FAISON
IRS990/PriorPeriodAdjustmentsAmt013607
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0320783
IRS990/PYOtherRevenueAmt01930
IRS990/PYProgramServiceRevenueAmt0741409
IRS990/PYRevenuesLessExpensesAmt016538
IRS990/PYSalariesCompEmpBnftPaidAmt0413563
IRS990/PYTotalExpensesAmt0734346
IRS990/PYTotalRevenueAmt0750884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01011045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0996695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0741409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0599770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0572977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03501098
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03557492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01005200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572977
IRS990ScheduleA/Total509Grp/TotalAmt03557492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03557492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the 990 before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The two officers are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees that can act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Publications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Finance Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Liability insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Interest Expense - Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loan Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Lodging
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22School trips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Uniform
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26P/R taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27other liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Capital lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Credit Line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30License & Permits 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Entertainment & trips 1664. 1664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Program 45186. 45186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Miscellaneous 32114. 31750. 364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Operational 11. 0. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Equipment rental 9831. 9831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Bank service fees 224. 0. 224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Dues and subscriptions 5584. 0. 5584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Repairs and maintenance 10708. 10708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Uniforms 165. 0. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Automobile Expense 6893. 6893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Contributions 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039472
IRS990/TotalAssetsEOYAmt093519
IRS990/TotalAssetsGrp/BOYAmt039472
IRS990/TotalAssetsGrp/EOYAmt093519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08505
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015863
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077656
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0996695
IRS990/TotalProgramServiceExpensesAmt0851537
IRS990/TotalProgramServiceRevenueAmt0996695
IRS990/TotalReportableCompFromOrgAmt0177126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011045
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093519
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 N Broad Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019141
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE FAISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152246880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Precious Angels Inc
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0233019924
ReturnHeader/Filer/PhoneNum02152246880
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 North Broad Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita T Conner & Associates PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.04$1.77$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.12$1.69$1.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$1.40$1.41$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$1.44$1.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.31$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$1.08$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.14$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.18$1.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$1.01$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.62$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.63
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.57$0.56$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.61$0.63$0.02