Civic Intelligence

Precious Stones Academy Inc.

990EZ • Fiscal year 2018 • EIN 46-3383748

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$29,923

Down $1,878 (-5.9%) from 2017

Net Assets

Down

$28,607

Down $2,377 (-7.7%) from 2017

Liabilities

Up

$1,316

Up $499 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$128,772

Up $8,628 (+7.2%) from 2017

Expenses

Up

$131,149

Up $49,420 (+60%) from 2017

Net Income

Down

-$2,377

Down $40,792 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$29,923
Liabilities$1,316
Net Assets$28,607
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$128,772
Expenses$131,149
Net Income-$2,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$128,772
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$19,039-
PSA INC BEGAN TO SERVE A LARGER POPULATION OF CHILDREN IN THE AFTERSCHOOL PROGRAM WE OFFER TUTORINGHOMEWORK ASSISTANCE PHYSICAL PLAY AND OTHER CREATIVE ACTIVIIES--
OUR READ BY FIVE PROGRAM IS NOW BENEFITTING 18 CHILDREN FIVE STUDENTS AGE 4 TESTED OUT OF OUR CENTER AND ARE NOW IN SCHOOL--
Compensation and Service Providers
Top Officer Pay84th 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
Title
President
Phone
2817280465
Signed
2019-02-28
Discuss with paid preparer
No

Preparer

Firm
K Williams 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 1,276OPERATION EXPENSE 11,825INSURANCE 818EDUCATION 410”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 817 1,316”

Raw XML Appendix148 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/BOYAmt028801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0391
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029923
IRS990EZ/GrossReceiptsAmt0128772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028607
IRS990EZ/OccupancyRentUtltsAndMaintAmt039204
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/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt014329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWER COMMUNITY BY EDUCATING CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt0109733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPUTER LAB CONTINUES TO BE A SUCCESS IN OUR CENTER AND GROWING IN USAGE AND COMPREHENSION
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/DescriptionProgramSrvcAccomTxt2OUR READ BY FIVE PROGRAM IS NOW BENEFITTING 18 CHILDREN FIVE STUDENTS AGE 4 TESTED OUT OF OUR CENTER AND ARE NOW IN SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077085
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131149
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0128772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRECIOUSSTONESACAD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt043251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043251
IRS990ScheduleA/TotalSupportAmt043273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD COST 1,276OPERATION EXPENSE 11,825INSURANCE 818EDUCATION 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 817 1,316
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LIONEL PARKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817280465
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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/FederalOriginalSubmissionId07934112019094qvtmbzo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.167.115
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTm010:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824355507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K Williams 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/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keishawna Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-04T10:33:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,923
Liabilities
$1,316
Net assets
$28,607
Revenue
$128,772
Expenses
$131,149
Net income
-$2,377
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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