Civic Intelligence

Precious Stones Academy Inc.

990EZ • Fiscal year 2017 • EIN 46-3383748

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.PRECIOUSSTONESACAD.COM
7518 East Mount Houston RdHouston, TX 77050

(281) 449-0152

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

1204%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$31,801

Up $29,362 (+1204%) from 2016

Net Assets

$30,984

No earlier filing loaded for comparison.

Liabilities

Down

$817

Down $9,053 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$120,144

Up $48,374 (+67%) from 2016

Expenses

Up

$81,729

Up $12,280 (+18%) from 2016

Net Income

Up

$38,415

Up $36,094 (+1555%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $8Liabilities 2015: $9,7592015Assets 2016: $2,439Liabilities 2016: $9,8702016Assets 2017: $31,801Liabilities 2017: $817Net Assets 2017: $30,9842017Assets 2018: $29,923Liabilities 2018: $1,316Net Assets 2018: $28,6072018Assets 2019: $37,169Liabilities 2019: $1,316Net Assets 2019: $35,8532019Assets 2020: $123,304Liabilities 2020: $16,838Net Assets 2020: $106,4662020Assets 2021: $275,337Liabilities 2021: $17,259Net Assets 2021: $258,0782021Assets 2022: $653,281Liabilities 2022: $3,357Net Assets 2022: $649,9242022Assets 2023: $1,178,686Liabilities 2023: $0Net Assets 2023: $1,178,6862023

Highlighted filing

2017

Assets$31,801
Liabilities$817
Net Assets$30,984
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $32,355Expenses 2015: $43,257Net Income 2015: -$10,9022015Revenue 2016: $71,770Expenses 2016: $69,449Net Income 2016: $2,3212016Revenue 2017: $120,144Expenses 2017: $81,729Net Income 2017: $38,4152017Revenue 2018: $128,772Expenses 2018: $131,149Net Income 2018: -$2,3772018Revenue 2019: $144,664Expenses 2019: $137,418Net Income 2019: $7,2462019Revenue 2020: $147,150Expenses 2020: $139,657Net Income 2020: $7,4932020Revenue 2021: $338,202Expenses 2021: $186,590Net Income 2021: $151,6122021Revenue 2022: $779,568Expenses 2022: $462,723Net Income 2022: $316,8452022Revenue 2023: $972,713Expenses 2023: $455,559Net Income 2023: $517,1542023

Highlighted filing

2017

Revenue$120,144
Expenses$81,729
Net Income$38,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$120,144
Mission and Program Overview

Mission

Empower community by educating children

Program Services

DescriptionGrantsExpenses
THE COMPUTER LAB CONTINUES TO BE A SUCCESS IN OUR CENTER AND GROWING IN USAGE AND COMPREHENSION OUR READ BY FIVE PROGRAM IS NOW BENEFITTING 18 CHILDREN-$81,731
PSA INC BEGAN TO SERVE A LARGER POPULATION OF CHILDREN IN THE AFTERSCHOOL PROGRAM WE OFFER TUTORINGHOMEWORK ASSISTANCE PHYSICAL PLAY AND OTHER CREATIVE ACTIVIIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIONEL PARKER JrPresident-$0--
CLINT DOUGLASTreasurer-$0--
ANETTA PARKERSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Precious Stones Academy Inc
EIN
46-3383748
Address
7518 EAST MOUNT HOUSTON RD, Houston, TX 77050

Signing Officer

Name
LIONEL PARKER JR 3 Officer
Title
President
Phone
2814490152
Signed
2018-02-26
Discuss with paid preparer
No

Preparer

Firm
Steven Barlow CPA
Address
4506 Laura Koppe Rd, Houston, TX 77016
Preparer
Keishawna Williams
Phone
7134918634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD COST 3,897AUTO 2,000ACADEMY PROGRAM EXPENSES 3,862INSURANCE 903UNIFORMS 182TRAINING AND DEVELOPMENT 899LICENSES AND PERMITS 238BANK FEES 389”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 0 3,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 9,870 817”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANETTA PARKER 3 Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum02814490152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07518 EAST MOUNT HOUSTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031801
IRS990EZ/GrossReceiptsAmt0120144
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030984
IRS990EZ/OccupancyRentUtltsAndMaintAmt05716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIONEL PARKER Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANETTA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt012370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWER COMMUNITY BY EDUCATING CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramServiceRevenueAmt0109644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPUTER LAB CONTINUES TO BE A SUCCESS IN OUR CENTER AND GROWING IN USAGE AND COMPREHENSION OUR READ BY FIVE PROGRAM IS NOW BENEFITTING 18 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PSA INC BEGAN TO SERVE A LARGER POPULATION OF CHILDREN IN THE AFTERSCHOOL PROGRAM WE OFFER TUTORINGHOMEWORK ASSISTANCE PHYSICAL PLAY AND OTHER CREATIVE ACTIVIIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081729
IRS990EZ/TotalProgramServiceExpensesAmt081731
IRS990EZ/TotalRevenueAmt0120144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRECIOUSSTONESACAD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt024212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024212
IRS990ScheduleA/TotalSupportAmt024234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD COST 3,897AUTO 2,000ACADEMY PROGRAM EXPENSES 3,862INSURANCE 903UNIFORMS 182TRAINING AND DEVELOPMENT 899LICENSES AND PERMITS 238BANK FEES 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 9,870 817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LIONEL PARKER JR 3 Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814490152
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS STONES ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0463383748
ReturnHeader/Filer/USAddress/AddressLine1Txt07518 EAST MOUNT HOUSTON RD
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDB89A9486C4D282B7410745BEDE2B43F1A3BC3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDB89A9486C4D282B7410745BEDE2B43F1A3BC3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076057920180605xljnyd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.167.115
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTm018:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760296149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN BARLOW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04506 Laura Koppe Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077016
ReturnHeader/PreparerPersonGrp/PhoneNum07134918634
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keishawna Williams
ReturnHeader/ReturnTs02018-03-01T18:07:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,801
Liabilities
$817
Net assets
$30,984
Revenue
$120,144
Expenses
$81,729
Net income
$38,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.97$0.46$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.78$0.46$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.34$0.19$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.11$0.15$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.14$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$0.00$0.01$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.01$0.03$0.04$0.01