Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2024 • EIN 01-0970424

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 16, 2024

3400 Crispin Hall LnPflugerville, TX 78660-3766

(512) 789-0406

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$55,061

Up $3,470 (+6.7%) from 2022

Net Assets

Up

$55,061

Up $3,470 (+6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$67,231

Up $18,926 (+39%) from 2022

Expenses

Up

$68,804

Up $24,512 (+55%) from 2022

Net Income

Down

-$1,573

Down $5,586 (-139%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $51,591Liabilities 2022: $0Net Assets 2022: $51,5912022Assets 2024: $55,061Liabilities 2024: $0Net Assets 2024: $55,0612024Assets 2025: $63,597Net Assets 2025: $63,5972025

Highlighted filing

2024

Assets$55,061
Liabilities$0
Net Assets$55,061

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $48,305Expenses 2022: $44,292Net Income 2022: $4,0132022Revenue 2024: $67,231Expenses 2024: $68,804Net Income 2024: -$1,5732024Revenue 2025: $47,436Expenses 2025: $38,900Net Income 2025: $8,5362025

Highlighted filing

2024

Revenue$67,231
Expenses$68,804
Net Income-$1,573
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$101,944
Mission and Program Overview

Mission

Our Mission is to bring parents and teachers together to promote a strong school community. The PTO is a volunteer group of parents and teachers that work together to plan family-fun events build a strong community and raise funds for school needs. These activities give us the ability to donate funds and supplies to the school all year round. It is our goal to give the school the support it needs with the generosity and help of each parent.

Our Mission is to bring parent teachers and students together to promote a strong school community. The PTO is a volunteer group of parents and teachers who work together to plan family-fun events and raise funds for the school needs. These activities give us the ability to donate funds and supplies to the school year-round. It is our goal to give the school the support it needs with the generosity of each parent.

Program Services

DescriptionGrantsExpenses
Fun Run - Fundraiser with specific goals to support playground improvements and teacher grants. Pledges were collected from donors via Boosterthon. This benefited 750 students 100 staff and the community at large.$0$44,598
Patriot Pfest Carnival - Community event that includes fair activities games and food. This event is not intended to raise funds. Ticket sales are primarily used to cover the expense of the vendors. Event allows the community to enjoy fun activities and strengthen community bonds.$0$9,960
Holiday MarketPlace - Pop-up holiday shop set up by volunteers as an education exercise for students to learn commerce. Students are able to buy gifts for family and friends.$0$6,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CameroPresidentPT$0--
Amanda DeanVP Of FundraisingPT$0--
Celeste MarksVP Of CommunicationsPT$0--
Michele RobinsonVP Of VolunteeringPT$0--
Erin PerrinoSecretary-$0--
Melissa StarkTeacher Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run - Boosterthon$68,703$68,703$28,315$40,388
Holiday MarketPlace$10,641$10,641$6,398$4,243
Total Events$79,344$79,344$34,713$44,631
Filing and Contact Details

Filer

Filer Name
Riojas Elementary School PTO
EIN
01-0970424
In Care Of
% Deborah Camero
Address
3400 CRISPIN HALL LN, PFLUGERVILLE, TX 78660-3766

Signing Officer

Name
Deborah Camero
Title
President
Signed
2024-12-16
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Glow Dance - Dance for all students and staff. No admission fee charged. Concessions and glow items sold., $920| Movie Night - Free admission movie night for students and staff. Popcorn pizza and drinks sold., $662| Spirit Wear - Online pre-order sales through Booster., $1581| Yearbook, $1765| Birthday Marquee, $80| Sprout School Supplies - School supply boxes sold at the beginning of the school year., $1017| Valentine Grams - Cards trinkets and flowers delivered to classrooms on Valentines Day., $1389| Spirit Nights e.g. Spare Time Round Rock Express Game etc., $871| Patriot Pfest Carnival Ticket Concessions and Silent Auction, $11412| Staff Birthday Sponsor, $63|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Teacher and Staff Grants - Classroom supplies storage egg incubator books and additional educational materials., $4017| Art Storage Supplies, $132| Playwell Group - Shades and additional playground equipment purchased with Fun Run funds raised., $26570| Fill the Boot Principal Fund - Funds used to supply copy paper laminating educational subscriptions math manipulatives etc., $11022|

Part I, line 16

| Other Expenses:, Amount:| A+FCU Checkbooks, $35| Office Supplies, $19| Event Decor e.g. balloons, $98| Patriot Inflatable Mascot, $65| ParentBooster USA Fee, $320| AIM Insurance, $315| Sams Club Membership, $50| Teacher and Staff Appreciation Week - One staff meal Sonic drinks and EOY gift for all staff members., $2031| Pastries with Parents - Community event for all students and staff to enjoy a small breakfast with their families before school., $1064| Approved Board Programs e.g. Solar Eclipse Glasses Field Day inflatable etc., $1621| Donated meals and grocery cards for families in need., $470| App Meal Charge, $20| Glow Dance Expenses, $1260| Movie Night Expenses, $1120| Spirit Wear Change and Refund Expenses, $60| Yearbook Expenses, $1123| Valentine Gram Expenses, $635| Patriot Pfest Expenses, $9960| Sprout School Supplies Expenses, $552| Weebly Subscription, $591| Hospitality - Staff meals Woot! Woot! snack cart holiday party and appreciation gifts for about 110 staff members., $5091|

Raw XML Appendix272 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06398
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Glow Dance - Dance for all students and staff. No admission fee charged. Concessions and glow items sold., $920| Movie Night - Free admission movie night for students and staff. Popcorn pizza and drinks sold., $662| Spirit Wear - Online pre-order sales through Booster., $1581| Yearbook, $1765| Birthday Marquee, $80| Sprout School Supplies - School supply boxes sold at the beginning of the school year., $1017| Valentine Grams - Cards trinkets and flowers delivered to classrooms on Valentines Day., $1389| Spirit Nights e.g. Spare Time Round Rock Express Game etc., $871| Patriot Pfest Carnival Ticket Concessions and Silent Auction, $11412| Staff Birthday Sponsor, $63|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Teacher and Staff Grants - Classroom supplies storage egg incubator books and additional educational materials., $4017| Art Storage Supplies, $132| Playwell Group - Shades and additional playground equipment purchased with Fun Run funds raised., $26570| Fill the Boot Principal Fund - Funds used to supply copy paper laminating educational subscriptions math manipulatives etc., $11022|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| A+FCU Checkbooks, $35| Office Supplies, $19| Event Decor e.g. balloons, $98| Patriot Inflatable Mascot, $65| ParentBooster USA Fee, $320| AIM Insurance, $315| Sams Club Membership, $50| Teacher and Staff Appreciation Week - One staff meal Sonic drinks and EOY gift for all staff members., $2031| Pastries with Parents - Community event for all students and staff to enjoy a small breakfast with their families before school., $1064| Approved Board Programs e.g. Solar Eclipse Glasses Field Day inflatable etc., $1621| Donated meals and grocery cards for families in need., $470| App Meal Charge, $20| Glow Dance Expenses, $1260| Movie Night Expenses, $1120| Spirit Wear Change and Refund Expenses, $60| Yearbook Expenses, $1123| Valentine Gram Expenses, $635| Patriot Pfest Expenses, $9960| Sprout School Supplies Expenses, $552| Weebly Subscription, $591| Hospitality - Staff meals Woot! Woot! snack cart holiday party and appreciation gifts for about 110 staff members., $5091|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Camero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riojas Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0RIOJ
ReturnHeader/Filer/EIN0010970424
ReturnHeader/Filer/ForeignPhoneNum05127890406
ReturnHeader/Filer/InCareOfNm0% Deborah Camero
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 CRISPIN HALL LN
ReturnHeader/Filer/USAddress/CityNm0PFLUGERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786603766
ReturnHeader/ReturnTs02024-12-16T02:54:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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