Civic Intelligence

Precious Angels Inc

990 • Fiscal year 2018 • EIN 23-3019924

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,192

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$152,070

Down $1,138 (-0.7%) from 2017

Net Assets

Down

$95,989

Down $25,449 (-21%) from 2017

Liabilities

Up

$56,081

Up $24,311 (+77%) from 2017

Revenue

Down

$1,082,493

Down $56,082 (-4.9%) from 2017

Expenses

Down

$1,107,942

Down $50,976 (-4.4%) from 2017

Net Income

Down

-$25,449

Down $5,106 (-25%) from 2017

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

2018

Assets$152,070
Liabilities$56,081
Net Assets$95,989

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

2018

Revenue$1,082,493
Expenses$1,107,942
Net Income-$25,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,082,493
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$133,165$135,473▲ $2,308
Loans From Officers Directors$7,000$18,000▲ $11,000
Land, Buildings, and Equipment, Net$16,150$12,704▼ $3,446
Other Notes and Loans Receivable, Net$3,893$3,893→ $0
Total Assets$153,208$152,070▼ $1,138
Liabilities
Accounts Payable and Accrued Expenses$15,793$29,104▲ $13,311
Mortgage Notes Payable Secured by Investment Property$8,977$8,977→ $0
Total Liabilities$31,770$56,081▲ $24,311
Net Assets / Fund Balance
Unrestricted Net Assets$121,438$95,989▼ $25,449
Total Net Assets Fund Balance$121,438$95,989▼ $25,449
Total Liabilities and Net Assets / Fund Balance$153,208$152,070▼ $1,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,704$110,924$123,628
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence FaisonV-PresidentFT$90,192$90,192
Michelle FaisonPresidentFT$89,423$89,423
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,082,473
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-25,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,600
Other Expenses$506,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,297$0$0$368,297
All Other Expenses$189,781$4,270$0$194,051
Current Officers, Directors, Trustees, and Key Employees$89,808$89,807$0$179,615
Insurance$135,006$0$0$135,006
Occupancy$79,692$8,854$0$88,546
Payroll Taxes$46,817$6,871$0$53,688
Other Expenses$24,364$2,707$0$27,071
Depreciation Depletion$3,446$0$0$3,446
Advertising$2,533$0$0$2,533
Interest$1,470$0$0$1,470
Fees for Services Accounting$0$1,300$0$1,300
Office Expenses$0$815$0$815
Fees for Services Management$732$0$0$732
Total Functional Expenses$991,871$116,071$0$1,107,942
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$18,000▲ $11,000
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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Faison
Formed
2000
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Anita T Conner & Associates PC
Address
766 Old York Road, Jenkintown, PA 19046
Preparer
Anita T Conner CPA MS Tax CFP
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 990, Part IX, Line 24E

Cleaning Services 8922. 8922. 0. 0.

Form 990, Part IX, Line 24E

Program 128206. 128206. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 6368. 6368. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 8650. 8650. 0. 0.

Form 990, Part IX, Line 24E

Bank service fees 249. 249. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 1795. 1795. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 7387. 6648. 739. 0.

Form 990, Part IX, Line 24E

Automobile Expense 11143. 10029. 1114. 0.

Form 990, Part IX, Line 24E

Contributions 2250. 0. 2250. 0.

Form 990, Part IX, Line 24E

Postage 167. 0. 167. 0.

Form 990, Part IX, Line 24E

Contract Labor 2242. 2242. 0. 0.

Form 990, Part IX, Line 24E

Other Expenses 1720. 1720. 0. 0.

Form 990, Part IX, Line 24E

Real Estate Taxes 1404. 1404. 0. 0.

Form 990, Part IX, Line 24E

Payroll Expenses 13548. 13548. 0. 0.

Raw XML Appendix394 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/BOYAmt015793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029104
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child care center/school
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02533
IRS990/AdvertisingGrp/TotalAmt02533
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0189781
IRS990/AllOtherExpensesGrp/TotalAmt0194051
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/BOYAmt0133165
IRS990/CashNonInterestBearingGrp/EOYAmt0135473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0506342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01082473
IRS990/CYRevenuesLessExpensesAmt0-25449
IRS990/CYSalariesCompEmpBnftPaidAmt0601600
IRS990/CYTotalExpensesAmt01107942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03446
IRS990/DepreciationDepletionGrp/TotalAmt03446
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/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0991871
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0732
IRS990/FeesForServicesManagementGrp/TotalAmt0732
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/ReportableCompFromOrgAmt089423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190192
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/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01082493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0135006
IRS990/InsuranceGrp/TotalAmt0135006
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01470
IRS990/InterestGrp/TotalAmt01470
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012704
IRS990/LandBldgEquipCostOrOtherBssAmt0123628
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child care center/school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08977
IRS990/NetAssetsOrFundBalancesBOYAmt0121438
IRS990/NetAssetsOrFundBalancesEOYAmt095989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08854
IRS990/OccupancyGrp/ProgramServicesAmt079692
IRS990/OccupancyGrp/TotalAmt088546
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32707
IRS990/OtherExpensesGrp/ProgramServicesAmt03117
IRS990/OtherExpensesGrp/ProgramServicesAmt18159
IRS990/OtherExpensesGrp/ProgramServicesAmt238649
IRS990/OtherExpensesGrp/ProgramServicesAmt324364
IRS990/OtherExpensesGrp/TotalAmt03657
IRS990/OtherExpensesGrp/TotalAmt19066
IRS990/OtherExpensesGrp/TotalAmt238649
IRS990/OtherExpensesGrp/TotalAmt327071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368297
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06871
IRS990/PayrollTaxesGrp/ProgramServicesAmt046817
IRS990/PayrollTaxesGrp/TotalAmt053688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michelle Faison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0449298
IRS990/PYOtherRevenueAmt0754
IRS990/PYProgramServiceRevenueAmt01121929
IRS990/PYRevenuesLessExpensesAmt0-20343
IRS990/PYSalariesCompEmpBnftPaidAmt0709620
IRS990/PYTotalExpensesAmt01158918
IRS990/PYTotalRevenueAmt01138575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01082493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01082473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01122683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01178438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0996695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0741409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05121698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05153640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01082473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01138575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01178438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01005200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748954
IRS990ScheduleA/Total509Grp/TotalAmt05153640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05153660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123628
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012704
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/ExplanationTxt4Cleaning Services 8922. 8922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program 128206. 128206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 6368. 6368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental 8650. 8650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank service fees 249. 249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 1795. 1795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and maintenance 7387. 6648. 739. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobile Expense 11143. 10029. 1114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contributions 2250. 0. 2250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 167. 0. 167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contract Labor 2242. 2242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Expenses 1720. 1720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Real Estate Taxes 1404. 1404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Expenses 13548. 13548. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153208
IRS990/TotalAssetsEOYAmt0152070
IRS990/TotalAssetsGrp/BOYAmt0153208
IRS990/TotalAssetsGrp/EOYAmt0152070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031770
IRS990/TotalLiabilitiesEOYAmt056081
IRS990/TotalLiabilitiesGrp/BOYAmt031770
IRS990/TotalLiabilitiesGrp/EOYAmt056081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01082473
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0991871
IRS990/TotalProgramServiceRevenueAmt01082473
IRS990/TotalReportableCompFromOrgAmt0179615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 N Broad Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019141
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Faison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02152246880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04538601F4DD5052A2C5BC8A55083D083DB473645
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03768828F98EE6F8477EA33C4313BEE04F0FEC235
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.185.46.155
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita T Conner & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0766 Old York Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02157828833
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita T Conner CPA MS Tax CFP
ReturnHeader/ReturnTs02019-11-14T12:59:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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