Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 27-4162950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
Support of memorial h.s. Markettes dance/drill team
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHEL SHANKS | President | - | $0 | - | - |
| CATHY BELL | Treasurer | - | $0 | - | - |
| CINDY BALDERACH | Secretary | - | $0 | - | - |
| DONNA KEITH | 1st VP Ways & Means | - | $0 | - | - |
| BECKY ANDRESS | 2nd VP Ways & Means | - | $0 | - | - |
| PATTI GARRETT | 3rd VP Communications | - | $0 | - | - |
| KRISTI BARNHILL | 4th VP Team Activities | - | $0 | - | - |
| COURTNEY TROUP | Assistant V.P. | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,693 | $26,693 | $11,850 | $14,843 |
| Total Events | $26,693 | $26,693 | $11,850 | $14,843 |
“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.”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BECKY ANDRESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8324434418 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 935 Echo Ln |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 770242736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 168618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178390 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26603 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 28582 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2140 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9119 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182511 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185089 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26693 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -10676 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119245 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17906 |
| IRS990EZ/GroupExemptionNum | 0 | 5271 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2560 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 164216 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 164216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162076 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHEL SHANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY BALDERACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA KEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BECKY ANDRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATTI GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTI BARNHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | COURTNEY TROUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1st VP Ways & Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2nd VP Ways & Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 3rd VP Communications |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 4th VP Team Activities |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Assistant V.P. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13893 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6699 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67985 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support of Memorial H.S. Markettes Dance/Drill Team |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3849 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45483 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE EDUCATION: CLINICS FOR ELEMENTARY SCHOOL GIRLS, AND DANCE LESSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Spring Show: Assistance with annual dance performance to provide opportunity for students to demonstrate their dance skills |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Recognition of various students & teachers, and assistance to Memorial High School with various projects |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44271 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9061 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11850 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14843 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18295 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23013 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80953 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67442 |
| IRS990EZ/TotalRevenueAmt | 0 | 78813 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 746001379 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | School |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 67442 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Memorial High School |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 67442 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Mums and Garters |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY ANDRESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136478854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Parent Booster USA Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 274162950 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136478854 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 79931 |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 772799931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DURIO & COMPANY PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6575 WEST LOOP SOUTH STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BELLAIRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 774013512 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136615290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK L DURIO CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-15T06:52:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.