Civic Intelligence

Parent Booster USA Inc Markettes Booster Club

990EZ • Fiscal year 2014 • EIN 27-4162950

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

P O Box 7993177279-9931

(713) 647-8854

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$185,089

Up $2,578 (+1.4%) from 2013

Net Assets

Down

$162,076

Down $2,140 (-1.3%) from 2013

Liabilities

Up

$23,013

Up $4,718 (+26%) from 2013

Revenue

Down

$78,813

Down $10,648 (-12%) from 2013

Expenses

Up

$80,953

Up $16,014 (+25%) from 2013

Net Income

Down

-$2,140

Down $26,662 (-109%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $157,219Liabilities 2012: $17,525Net Assets 2012: $139,6942012Assets 2013: $182,511Liabilities 2013: $18,295Net Assets 2013: $164,2162013Assets 2014: $185,089Liabilities 2014: $23,013Net Assets 2014: $162,0762014Assets 2016: $167,321Liabilities 2016: $5,711Net Assets 2016: $161,6102016Assets 2017: $207,398Liabilities 2017: $38,021Net Assets 2017: $169,3772017Assets 2018: $218,971Liabilities 2018: $34,901Net Assets 2018: $184,0702018Assets 2019: $235,260Liabilities 2019: $45,668Net Assets 2019: $189,5922019Assets 2020: $193,387Liabilities 2020: $21,189Net Assets 2020: $172,1982020Assets 2021: $199,359Liabilities 2021: $37,001Net Assets 2021: $162,3582021Assets 2022: $196,014Liabilities 2022: $24,857Net Assets 2022: $171,1572022Assets 2023: $177,469Liabilities 2023: $24,626Net Assets 2023: $152,8432023Assets 2024: $160,047Liabilities 2024: $25,580Net Assets 2024: $134,4672024Assets 2025: $119,001Liabilities 2025: $1,406Net Assets 2025: $117,5952025

Highlighted filing

2014

Assets$185,089
Liabilities$23,013
Net Assets$162,076

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $93,047Expenses 2012: $51,457Net Income 2012: $41,5902012Revenue 2013: $89,461Expenses 2013: $64,939Net Income 2013: $24,5222013Revenue 2014: $78,813Expenses 2014: $80,953Net Income 2014: -$2,1402014Revenue 2016: $78,171Expenses 2016: $71,467Net Income 2016: $6,7042016Revenue 2017: $120,534Expenses 2017: $112,767Net Income 2017: $7,7672017Revenue 2018: $118,379Expenses 2018: $103,686Net Income 2018: $14,6932018Revenue 2019: $122,661Expenses 2019: $117,139Net Income 2019: $5,5222019Revenue 2020: $111,772Expenses 2020: $129,166Net Income 2020: -$17,3942020Revenue 2021: $42,577Expenses 2021: $52,417Net Income 2021: -$9,8402021Revenue 2022: $89,666Expenses 2022: $80,868Net Income 2022: $8,7982022Revenue 2023: $101,118Expenses 2023: $119,436Net Income 2023: -$18,3182023Revenue 2024: $130,967Expenses 2024: $149,343Net Income 2024: -$18,3762024Revenue 2025: $136,969Expenses 2025: $153,841Net Income 2025: -$16,8722025

Highlighted filing

2014

Revenue$78,813
Expenses$80,953
Net Income-$2,140
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v4.0
Gross Receipts
$119,245
Mission and Program Overview

Mission

Support of memorial h.s. Markettes dance/drill team

Program Services

DescriptionGrantsExpenses
DANCE EDUCATION: CLINICS FOR ELEMENTARY SCHOOL GIRLS, AND DANCE LESSONS-$44,271
Spring Show: Assistance with annual dance performance to provide opportunity for students to demonstrate their dance skills-$14,110
Recognition of various students & teachers, and assistance to Memorial High School with various projects-$9,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEL SHANKSPresident-$0--
CATHY BELLTreasurer-$0--
CINDY BALDERACHSecretary-$0--
DONNA KEITH1st VP Ways & Means-$0--
BECKY ANDRESS2nd VP Ways & Means-$0--
PATTI GARRETT3rd VP Communications-$0--
KRISTI BARNHILL4th VP Team Activities-$0--
COURTNEY TROUPAssistant V.P.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,693$26,693$11,850$14,843
Total Events$26,693$26,693$11,850$14,843
Filing and Contact Details

Filer

EIN
27-4162950
Phone
7136478854

Signing Officer

Name
Becky Andress
Title
Treasurer
Phone
7136478854
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick L Durio CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dance education spring k- 849. Dance education spring k- 137. Dance education-competiti 4319. Dance education-dance ofc 2321. Dance education-jazz camp 5034. Dance education-officer t 600. Dance education-social o 2321. Dance education-team tryo 639. Dance exp costumes & asse 18931. Financial and banking mis 337. Financial and banking-acc 367. Financial and banking-ban 86. Financial and banking-onl 359. Fundraising-donor banner 460. Fundraising-online donati 238. Fundraising-team shirt re 1386.

Form 990EZ, Part II, Line 24

Other misc assets-banners 344. 0. Other misc assets-credit 122. 0. Other misc assets-mfr mac 358. 0. Prepaid expenses 11553. 0. Prepaid expenses-dance ed 0. 6602. Prepaid expenses-sales ex 0. 97. Prepaid inventory-chrome 261. 0. Prepaid inventory-kroger 200. 0. Prepaid inventory-markett 162. 0. Prepaid inventory-spirit 893. 0.

Form 990EZ, Part II, Line 26

Accrued expenses deferred revenue-customer 7784. 1020. Deferred revenue-dance ed 3525. 5710. Deferred revenue-member d 2080. 2350. Deffered revenue-prepaid 0. 7381. Funds held as custodian/a 341. 341. Rounding 0. 1. Sales tax payable 194. 137. Vendor accounts payable 4371. 6073.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY ANDRESS
IRS990EZ/BooksInCareOfDetail/PhoneNum08324434418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10935 Echo Ln
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0770242736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168618
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-10676
IRS990EZ/GrossReceiptsAmt0119245
IRS990EZ/GrossSalesOfInventoryAmt017906
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02560
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162076
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHEL SHANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BALDERACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY ANDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTI GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTI BARNHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COURTNEY TROUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53rd VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64th VP Team Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Assistant V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06699
IRS990EZ/OtherExpensesTotalAmt067985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Memorial H.S. Markettes Dance/Drill Team
IRS990EZ/PrintingPublicationsPostageAmt03849
IRS990EZ/ProgramServiceRevenueAmt045483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE EDUCATION: CLINICS FOR ELEMENTARY SCHOOL GIRLS, AND DANCE LESSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Spring Show: Assistance with annual dance performance to provide opportunity for students to demonstrate their dance skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Recognition of various students & teachers, and assistance to Memorial High School with various projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011850
IRS990EZ/SpecialEventsNetIncomeLossAmt014843
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080953
IRS990EZ/TotalProgramServiceExpensesAmt067442
IRS990EZ/TotalRevenueAmt078813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001379
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt067442
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Memorial High School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt067442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026693
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Mums and Garters
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE EDUCATION SPRING K- 849. DANCE EDUCATION SPRING K- 137. DANCE EDUCATION-COMPETITI 4319. DANCE EDUCATION-DANCE OFC 2321. DANCE EDUCATION-JAZZ CAMP 5034. DANCE EDUCATION-OFFICER T 600. DANCE EDUCATION-SOCIAL O 2321. DANCE EDUCATION-TEAM TRYO 639. DANCE EXP COSTUMES & ASSE 18931. FINANCIAL AND BANKING MIS 337. FINANCIAL AND BANKING-ACC 367. FINANCIAL AND BANKING-BAN 86. FINANCIAL AND BANKING-ONL 359. FUNDRAISING-DONOR BANNER 460. FUNDRAISING-ONLINE DONATI 238. FUNDRAISING-TEAM SHIRT RE 1386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER MISC ASSETS-BANNERS 344. 0. OTHER MISC ASSETS-CREDIT 122. 0. OTHER MISC ASSETS-MFR MAC 358. 0. PREPAID EXPENSES 11553. 0. PREPAID EXPENSES-DANCE ED 0. 6602. PREPAID EXPENSES-SALES EX 0. 97. PREPAID INVENTORY-CHROME 261. 0. PREPAID INVENTORY-KROGER 200. 0. PREPAID INVENTORY-MARKETT 162. 0. PREPAID INVENTORY-SPIRIT 893. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES DEFERRED REVENUE-CUSTOMER 7784. 1020. DEFERRED REVENUE-DANCE ED 3525. 5710. DEFERRED REVENUE-MEMBER D 2080. 2350. DEFFERED REVENUE-PREPAID 0. 7381. FUNDS HELD AS CUSTODIAN/A 341. 341. ROUNDING 0. 1. SALES TAX PAYABLE 194. 137. VENDOR ACCOUNTS PAYABLE 4371. 6073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY ANDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136478854
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Parent Booster USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0274162950
ReturnHeader/Filer/PhoneNum07136478854
ReturnHeader/Filer/USAddress/AddressLine10P O Box 79931
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772799931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DURIO & COMPANY PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106575 WEST LOOP SOUTH STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774013512
ReturnHeader/PreparerPersonGrp/PhoneNum07136615290
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L DURIO CPA
ReturnHeader/ReturnTs02015-04-15T06:52:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.37$1.54$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.34$1.31$1.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.25$1.53$1.01$1.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.25$1.71$0.90$0.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.37$1.62$0.43$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$1.12$1.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.90$1.23$1.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.35$1.84$1.18$1.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.69$1.21$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.62$0.78$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$0.79$0.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.64$0.89$0.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.18$1.40$0.93$0.51$0.42