Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$153,208
Down $25,174 (-14%) from 2016
Net Assets
Down$121,438
Down $56,944 (-32%) from 2016
Liabilities
Up$31,770
Up $31,770 from 2016
Revenue
Down$1,138,575
Down $41,829 (-3.5%) from 2016
Expenses
Up$1,158,918
Up $88,045 (+8.2%) from 2016
Net Income
Down-$20,343
Down $129,874 (-119%) from 2016
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 | $153,734 | $133,165 | ▼ $20,569 |
| Land, Buildings, and Equipment, Net | $20,755 | $16,150 | ▼ $4,605 |
| Loans From Officers Directors | - | $7,000 | - |
| Other Notes and Loans Receivable, Net | $3,893 | $3,893 | → $0 |
| Total Assets | $178,382 | $153,208 | ▼ $25,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $15,793 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $8,977 | - |
| Total Liabilities | $0 | $31,770 | ▲ $31,770 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $178,382 | $121,438 | ▼ $56,944 |
| Total Net Assets Fund Balance | $178,382 | $121,438 | ▼ $56,944 |
| Total Liabilities and Net Assets / Fund Balance | $178,382 | $153,208 | ▼ $25,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,150 | $107,478 | $123,628 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence Faison | V-President | FT | $93,626 | $93,626 |
| Michelle Faison | President | FT | $93,003 | $93,003 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $709,620 |
| Other Expenses | $449,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $456,180 | $0 | $0 | $456,180 |
| Current Officers, Directors, Trustees, and Key Employees | $93,319 | $93,319 | $0 | $186,638 |
| All Other Expenses | $168,678 | $3,736 | $0 | $172,414 |
| Insurance | $127,168 | $0 | $0 | $127,168 |
| Occupancy | $62,094 | $6,899 | $0 | $68,993 |
| Payroll Taxes | $59,663 | $7,139 | $0 | $66,802 |
| Other Expenses | $25,962 | $2,885 | $0 | $28,847 |
| Fees for Services Management | $6,475 | $0 | $0 | $6,475 |
| Fees for Services Legal | $6,025 | $0 | $0 | $6,025 |
| Depreciation Depletion | $4,605 | $0 | $0 | $4,605 |
| Interest | $1,790 | $0 | $0 | $1,790 |
| Advertising | $1,659 | $0 | $0 | $1,659 |
| Fees for Services Accounting | $0 | $1,300 | $0 | $1,300 |
| Office Expenses | $0 | $235 | $0 | $235 |
| Total Functional Expenses | $1,036,998 | $121,920 | $0 | $1,158,918 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $7,000 | - |
“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”
“Cleaning Services 18176. 18176. 0. 0.”
“Program 120194. 120194. 0. 0.”
“Miscellaneous 2511. 2511. 0. 0.”
“Equipment rental 557. 557. 0. 0.”
“Bank service fees 771. 694. 77. 0.”
“Dues and subscriptions 3309. 0. 3309. 0.”
“Repairs and maintenance 10041. 10041. 0. 0.”
“Automobile Expense 16370. 16370. 0. 0.”
“Contributions 350. 0. 350. 0.”
“Training 135. 135. 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 | 15793 |
| 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 | 1659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1659 |
| IRS990/AllOtherContributionsAmt | 0 | 15892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 168678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172414 |
| 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 | 153734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 449298 |
| IRS990/CYOtherRevenueAmt | 0 | 754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1121929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 709620 |
| IRS990/CYTotalExpensesAmt | 0 | 1158918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1138575 |
| 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 | 4605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4605 |
| 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 | 1036998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6025 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6025 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6475 |
| 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 | 93003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93626 |
| 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 | 1138575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127168 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/InterestGrp/TotalAmt | 0 | 1790 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123628 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7000 |
| 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 | 754 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 754 |
| IRS990/MissionDesc | 0 | Child care center/school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121438 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| 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 | 5919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28847 |
| IRS990/OtherRevenueTotalAmt | 0 | 754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456180 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3893 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3893 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66802 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE FAISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 426264 |
| IRS990/PYOtherRevenueAmt | 0 | 1966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1178438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 644609 |
| IRS990/PYTotalExpensesAmt | 0 | 1070873 |
| IRS990/PYTotalRevenueAmt | 0 | 1180404 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20343 |
| 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 | 1121929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1122683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1178438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 996695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 741409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 599770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4638995 |
| 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 | 4695831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1138575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1178438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1005200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624664 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4695831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4695831 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123628 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16150 |
| 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 | Cleaning Services 18176. 18176. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Program 120194. 120194. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Miscellaneous 2511. 2511. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Equipment rental 557. 557. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Bank service fees 771. 694. 77. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Dues and subscriptions 3309. 0. 3309. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Repairs and maintenance 10041. 10041. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Automobile Expense 16370. 16370. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Contributions 350. 0. 350. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Training 135. 135. 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 |
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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 | 178382 |
| IRS990/TotalAssetsEOYAmt | 0 | 153208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15892 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121920 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1036998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1158918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121438 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1121929 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1036998 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1121929 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 186629 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1123437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1138575 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 178382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 153208 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 178382 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 121438 |
| 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 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-05-07 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4538601F4DD5052A2C5BC8A55083D083DB473645 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4538601F4DD5052A2C5BC8A55083D083DB473645 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.90.57.33 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.