Precious Gems Day Care and Learning

990EZ • Fiscal year 2011 • EIN 59-3506963

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2012

Organization Profile NONE

803 E Jefferson Street32351

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

44%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

-6.5%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$18,649

Up $18,649 from 2010

Net Assets

$18,649

Up $18,649 from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

Down

$42,547

Down $2,937 (-6.5%) from 2010

Expenses

Down

$23,898

Down $21,586 (-47%) from 2010

Net Income

$18,649

Up $18,649 from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$18,649

Liabilities$0

Net Assets$18,649

Open 2011 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2011

Revenue$42,547

Expenses$23,898

Net Income$18,649

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

PROGRAM SERVICES

Filing and Contact Details

Filer

EIN: 59-3506963

Raw XML Appendix105 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	0
IRS990EZ/CashSavingsAndInvestments/EOY	0	18649
IRS990EZ/CostOfGoodsSold	0	7455
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	18649
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	-7455
IRS990EZ/GrossReceipts	0	50002
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	0
IRS990EZ/NetAssetsOrFundBalances/EOY	0	18649
IRS990EZ/NetAssetsOrFundBalancesEOY	0	18649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	803 E JEFFERSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	QUINCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	32351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WILLA TRIBUE-NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	23898
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESCHOOL PROGRAM INCLUDES THREE MEALS PER DAY CHILDREN LEARN TO READ WRITE AND DO ARITHMETIC MUSICAL SOCIAL AND PHYSICAL ACTIVITIES PROVIDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	50002
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	803 E JEFFERSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	QUINCY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32351
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WILLA TRIBUE-NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8508752998
IRS990EZ/TotalAssets/BOY	0	0
IRS990EZ/TotalAssets/EOY	0	18649
IRS990EZ/TotalExpenses	0	23898
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	42547
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	25678
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	25678
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	25678
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	25678
IRS990ScheduleA/Total170/Total	0	25678
IRS990ScheduleA/TotalSupport	0	25678
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT OFFICE SUPPLIES 162 SUPPLIES 722 OFFICE EXPENSE 381 BANK SERVICE CHARGES 244 LOAN EXPENSE 1562 TELEPHONE 2125 INSURANCE - LIABILITY 2164 EQUIPMENT RENTAL & MAINTENANCE 642 SECURITY EXPENSES 444 LICENSE EXPENSE 48 DEPRECIATION & AMORT EXP 11671 EXTERMINATION SERVICES 244 MEMBERSHIP DUES AND ORGANIZATIONS 60 STAFF DEVELOPMENT 45 MISC EXPENSES 387 FOOD SUPPLIES 2997
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	593506963
ReturnHeader/Filer/Name/BusinessNameLine1	0	PRECIOUS GEMS DAY CARE AND LEARNING
ReturnHeader/Filer/NameControl	0	PREC
ReturnHeader/Filer/USAddress/AddressLine1	0	803 E JEFFERSON STREET
ReturnHeader/Filer/USAddress/City	0	QUINCY
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32351
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-13
ReturnHeader/Officer/Name	0	WILLA TRIBUE NELSON
ReturnHeader/Officer/Phone	0	8508752998
ReturnHeader/Officer/Title	0	EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared	0	2012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ACCOUNTING AND TAX PROS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	801 S FEDERAL HWY UNIT 823
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DANIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33004
ReturnHeader/Preparer/Name	0	BARBARA EARLY-SMITH
ReturnHeader/Preparer/Phone	0	9549228292
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-13T00:36:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,649
Liabilities: $0
Net assets: $18,649
Revenue: $42,547
Expenses: $23,898
Net income: $18,649

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$5.23		$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.6	$0.00	$18.6	$48.8	$48.8	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.6	$0.00	$18.6	$42.5	$23.9	$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$45.5	$45.5	$0.00