Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2023 • EIN 45-5077458

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization ProfileN/A
30330 Quinn RdTomball, TX 77375

(281) 450-9387

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$51,217

Up $50,384 (+6048%) from 2012

Net Assets

$51,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$58,359

Up $57,009 (+4223%) from 2012

Expenses

Up

$43,751

Up $43,234 (+8362%) from 2012

Net Income

Up

$14,608

Up $13,775 (+1654%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $833Liabilities 2012: $02012Assets 2023: $51,217Net Assets 2023: $51,2172023Assets 2024: $37,015Net Assets 2024: $37,0152024

Highlighted filing

2023

Assets$51,217
Liabilities-
Net Assets$51,217
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $1,350Expenses 2012: $517Net Income 2012: $8332012Revenue 2023: $58,359Expenses 2023: $43,751Net Income 2023: $14,6082023Revenue 2024: $54,909Expenses 2024: $69,112Net Income 2024: -$14,2032024

Highlighted filing

2023

Revenue$58,359
Expenses$43,751
Net Income$14,608
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$93,806
Mission and Program Overview

Mission

CHARITABLE & EDUCATIONAL

Program Services

DescriptionGrantsExpenses
TO ENGAGE IN FUNDRAISING ACTIVITIES FOR TOMBALL HIGH CHEER IN TOMBALL, TX AND THE SCHOOL'S STUDENTS, FACULTY AND STAFF.-$43,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA DAVISPresident-$0--
ROBIN DWYERVice Preside-$0--
LEIGH ANN NEIDIGKVice Preside-$0--
SUSANNE DZIEDZICSecretary-$0--
MELISSA AITKENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Fundrais$21,565$21,565$9,533$12,032
Total Events$21,565$21,565$9,533$12,032
Filing and Contact Details

Filer

Filer Name
Parent Booster USA Inc
EIN
45-5077458
Phone
2814509387
Address
30330 QUINN RD, TOMBALL, TX 77375

Signing Officer

Name
Melissa Aitken
Title
Treasurer
Phone
2814509387
Signed
2024-02-27
Discuss with paid preparer
Yes

Preparer

Firm
T J Hayes & Co Pllc
Address
25025 INTERSTATE 45 N STE 470, THE WOODLANDS, TX 77380-3025
Preparer
Thomas J Hayes CPA
Phone
2815832525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating expense 3,888 gifts to teachers/coaches 4,416 programs for students 35,447 total 43,751”

Raw XML Appendix136 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/PersonNm0MELISSA AITKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02814509387
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04090
IRS990EZ/CostOfGoodsSoldAmt017534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt024815
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08448
IRS990EZ/GrossReceiptsAmt093806
IRS990EZ/GrossSalesOfInventoryAmt025982
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038919
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036609
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH ANN NEIDIGK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSANNE DZIEDZIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA AITKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE IN FUNDRAISING ACTIVITIES FOR TOMBALL HIGH CHEER IN TOMBALL, TX AND THE SCHOOL'S STUDENTS, FACULTY AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017913
IRS990EZ/SpecialEventsNetIncomeLossAmt06902
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043751
IRS990EZ/TotalProgramServiceExpensesAmt043751
IRS990EZ/TotalRevenueAmt058359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093806
IRS990ScheduleA/Total509Grp/TotalAmt093806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSE 3,888 GIFTS TO TEACHERS/COACHES 4,416 PROGRAMS FOR STUDENTS 35,447 TOTAL 43,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA AITKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814509387
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT BOOSTER USA INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0455077458
ReturnHeader/Filer/PhoneNum02814509387
ReturnHeader/Filer/USAddress/AddressLine1Txt030330 QUINN RD
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760586254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T J HAYES & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025025 INTERSTATE 45 N STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773803025
ReturnHeader/PreparerPersonGrp/PhoneNum02815832525
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02024-03-12T11:19:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AITKEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,217
Liabilities
-
Net assets
$51,217
Revenue
$58,359
Expenses
$43,751
Net income
$14,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.0$37.0$54.9$69.1$14.2
2023Detailed filing. Detailed filing data is available for this year.$51.2$51.2$58.4$43.8$14.6
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$1.35$0.52$0.83