Civic Intelligence

Mary Moragne Shule

EIN 42-1595628 • 501(c)3 • Philadelphia, PA

Profile

Provides subsidized child care services

118 W Chelton AvePhiladelphia, PA 19144

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$29,145

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $125 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $125 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$177,756

Down $101,380 (-36%) from 2016

Expenses

Down

$201,555

Down $40,421 (-17%) from 2016

Net Income

Down

-$23,799

Down $60,959 (-164%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $7,679Liabilities 2012: $0Net Assets 2012: $7,6792012Assets 2013: $7,679Liabilities 2013: $0Net Assets 2013: $7,6792013Assets 2014: $11,398Liabilities 2014: $0Net Assets 2014: $11,3982014Assets 2015: $7,165Liabilities 2015: $0Net Assets 2015: $7,1652015Assets 2016: $125Liabilities 2016: $0Net Assets 2016: $1252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $16,440Expenses 2010: $0Net Income 2010: $16,4402010Revenue 2011: $372,745Expenses 2011: $325,713Net Income 2011: $47,0322011Revenue 2012: $256,562Expenses 2012: $65,953Net Income 2012: $190,6092012Revenue 2013: $155,284Expenses 2013: $219,605Net Income 2013: -$64,3212013Revenue 2014: $233,647Expenses 2014: $204,477Net Income 2014: $29,1702014Revenue 2015: $304,954Expenses 2015: $300,101Net Income 2015: $4,8532015Revenue 2016: $279,136Expenses 2016: $241,976Net Income 2016: $37,1602016Revenue 2017: $177,756Expenses 2017: $201,555Net Income 2017: -$23,7992017

Highlighted filing

2017

Revenue$177,756
Expenses$201,555
Net Income-$23,799
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$177,756
Expenses
$201,555
Net income
-$23,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.78$2.02$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.79$2.42$0.37
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$3.05$3.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.34$2.04$0.29
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.55$2.20$0.64
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.57$0.66$1.91
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.73$3.26$0.47
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.00$0.16
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$279,136
Mission and Program Overview

Mission

Provides subsidized child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,165$125▼ $7,040
Cap Stk Tr Prin Current Funds$7,165$125▼ $7,040
Total Assets$7,165$125▼ $7,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,165$125▼ $7,040
Total Liabilities and Net Assets / Fund Balance$7,165$125▼ $7,040
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ColemanTeacherFT$30,305$30,305
Jennie CongoAideFT$20,500$20,500
Myeshia OglesbyTeacherFT$15,277$15,277
Natia ColemanAidePT$14,631$14,631
Helen MasseyDirectorFT$7,200$7,200
Nancy MinnisFood ServicePT$2,102$2,102

Board Members and Trustees

NameTitle
Francine FultonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,136
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,235
Other Expenses$33,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,819$0$0$109,819
Current Officers, Directors, Trustees, and Key Employees$83,619$0$0$83,619
All Other Expenses$17,997$5,426$0$23,423
Payroll Taxes$14,797$0$0$14,797
Insurance$7,063$0$0$7,063
Other Expenses$592$0$0$592
Travel$350$0$0$350
Total Functional Expenses$235,748$6,228$0$241,976
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mary Moragne Shule
EIN
42-1595628
Phone
2155141160
Address
118 W CHELTON AVE, PHILADELPHIA, PA 19144

Signing Officer

Name
Francine Fulton
Title
President
Phone
2155141160
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Fulton
Formed
2004
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Duane Lawrence CPA
Address
229 W UPSAL ST APT 516, PHILADELPHIA, PA 19119-4039
Preparer
Duane Lawrence
Phone
2158445603
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is prepared by accountant and reviewed by board member”

Pt VI, Line 12C

“NO”

Pt VI, Line 8B

“Yes immediately following each meeting”

Pt VI, Line 8A

“Yes immediately following each meeting”

Pt VI, Line 19

“The documents referred to here are on display counters and tables at the day care in various areas including the lobby”

Form 990, Part IX, Line 24E

“Equip rental 1653. 1653. 0. 0.”

Form 990, Part IX, Line 24E

“Extermination svcs 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Food supplies 398. 398. 0. 0.”

Form 990, Part IX, Line 24E

“Bldg m&r 5176. 0. 5176. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1895. 1895. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1534. 1534. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1390. 1390. 0. 0.”

Form 990, Part IX, Line 24E

“Interest 8950. 8950. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 460. 460. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1717. 1717. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 150. 0. 150. 0.”

Raw XML Appendix361 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SUBSIDIZED CHILD CARE SERVICES
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017997
IRS990/AllOtherExpensesGrp/TotalAmt023423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANCINE FULTON
IRS990/BooksInCareOfDetail/PhoneNum02155141160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 E CHELTEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07165
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0125
IRS990/CashNonInterestBearingGrp/BOYAmt07165
IRS990/CashNonInterestBearingGrp/EOYAmt0125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083619
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279136
IRS990/CYRevenuesLessExpensesAmt037160
IRS990/CYSalariesCompEmpBnftPaidAmt0208235
IRS990/CYTotalExpensesAmt0241976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHILD CARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NATIA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIE CONGO
IRS990/Form990PartVIISectionAGrp/PersonNm5MYESHIA OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCINE FULTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOOD SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07063
IRS990/InsuranceGrp/TotalAmt07063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDES SUBSIDIZED CHILD CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07165
IRS990/NetAssetsOrFundBalancesEOYAmt0125
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MINI EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01511
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2592
IRS990/OtherExpensesGrp/TotalAmt01511
IRS990/OtherExpensesGrp/TotalAmt1802
IRS990/OtherExpensesGrp/TotalAmt2592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109819
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014797
IRS990/PayrollTaxesGrp/TotalAmt014797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCINE FULTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0URBAN LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc1FDCS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3CARING PEOPLE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088097
IRS990/PYProgramServiceRevenueAmt0295259
IRS990/PYRevenuesLessExpensesAmt04853
IRS990/PYSalariesCompEmpBnftPaidAmt0212004
IRS990/PYTotalExpensesAmt0300101
IRS990/PYTotalRevenueAmt0304954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0808042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0817737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233647
IRS990ScheduleA/Total509Grp/TotalAmt0817737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817737
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PREPARED BY ACCOUNTANT AND REVIEWED BY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES IMMEDIATELY FOLLOWING EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES IMMEDIATELY FOLLOWING EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS REFERRED TO HERE ARE ON DISPLAY COUNTERS AND TABLES AT THE DAY CARE IN VARIOUS AREAS INCLUDING THE LOBBY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIP RENTAL 1653. 1653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTERMINATION SVCS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SUPPLIES 398. 398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BLDG M&R 5176. 0. 5176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1895. 1895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DEVELOPMENT 1534. 1534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 1390. 1390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST 8950. 8950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 1717. 1717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07165
IRS990/TotalAssetsEOYAmt0125
IRS990/TotalAssetsGrp/BOYAmt07165
IRS990/TotalAssetsGrp/EOYAmt0125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0720
IRS990/TotalProgramServiceExpensesAmt0235748
IRS990/TotalProgramServiceRevenueAmt0279136
IRS990/TotalReportableCompFromOrgAmt090015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279136
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07813 FAYETTE ST
IRS990/USAddress/CityNm0PHILA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019150
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCINE FULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155141160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY MORAGNE SHULE
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0421595628
ReturnHeader/Filer/PhoneNum02155141160
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 W CHELTON AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066F3BF04560B76E966900C5D69C13A4B796EA682
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066F3BF04560B76E966900C5D69C13A4B796EA682
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.34.101.219
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:13:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE LAWRENCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W UPSAL ST APT 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191194039
ReturnHeader/PreparerPersonGrp/PhoneNum02158445603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE LAWRENCE
ReturnHeader/ReturnTs02017-05-12T03:13:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits