Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2016 • EIN 46-3006262

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
3790 W Educational PathLecanto, FL 34461

(352) 601-6168

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,759

Down $226 (-3.8%) from 2015

Net Assets

Down

$5,759

Down $226 (-3.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$12,090

Down $8,688 (-42%) from 2015

Expenses

Down

$12,315

Down $7,567 (-38%) from 2015

Net Income

Down

-$225

Down $1,121 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15K$10K$5.0K$0Assets 2014: $5,088Liabilities 2014: $02014Assets 2015: $5,985Net Assets 2015: $5,9852015Assets 2016: $5,759Net Assets 2016: $5,7592016Assets 2017: $7,084Liabilities 2017: $02017Assets 2018: $3,259Liabilities 2018: $02018Assets 2019: $938Net Assets 2019: $9382019Assets 2020: $13,950Net Assets 2020: $13,9502020Assets 2021: $4,178Net Assets 2021: $4,1782021Assets 2022: $4,315Net Assets 2022: $4,3152022Assets 2023: $10,493Net Assets 2023: $10,4932023Assets 2024: $8,319Net Assets 2024: $8,3192024Assets 2025: $7,019Net Assets 2025: $7,0192025

Highlighted filing

2016

Assets$5,759
Liabilities-
Net Assets$5,759
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $7,286Expenses 2014: $16,019Net Income 2014: -$8,7332014Revenue 2015: $20,778Expenses 2015: $19,882Net Income 2015: $8962015Revenue 2016: $12,090Expenses 2016: $12,315Net Income 2016: -$2252016Revenue 2017: $12,992Expenses 2017: $10,018Net Income 2017: $2,9742017Revenue 2018: $7,181Expenses 2018: $10,996Net Income 2018: -$3,8152018Revenue 2019: $15,571Expenses 2019: $17,892Net Income 2019: -$2,3212019Revenue 2020: $27,858Expenses 2020: $14,846Net Income 2020: $13,0122020Revenue 2021: -$841Expenses 2021: $8,931Net Income 2021: -$9,7722021Revenue 2022: $1,689Expenses 2022: $1,552Net Income 2022: $1372022Revenue 2023: $27,972Expenses 2023: $21,794Net Income 2023: $6,1782023Revenue 2024: $18,497Expenses 2024: $20,671Net Income 2024: -$2,1742024Revenue 2025: $23,363Expenses 2025: $29,013Net Income 2025: -$5,6502025

Highlighted filing

2016

Revenue$12,090
Expenses$12,315
Net Income-$225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$54,898
Mission and Program Overview

Mission

To foster a sense of support, pride, and enthusiam through fundraising and family activities to promote school/community relationships that enhance our children's educational environment.

Program Services

DescriptionGrantsExpenses
FUNDRAISING AND FAMILY ACTIVITIES TO FOSTER SUPPORT, PRIDE AND ENTHUSIASM IN EDUCATION.$800$12,315
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY STAUFFERPresident-$0--
TANIA DAVISVice Preside-$0--
NICOLE WILDTSecretary-$0--
JERRICA ALLIGOODTreasurer-$0--
MARLA WITTCo-Secretary-$0--
JENNIFER WOODSBookfair COO-$0--
LISA BRAULTBox Top Coor-$0--
AMBER LUGINSLANDDonation COO-$0--
LAURA ELSONFall Festiva-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$22,671$22,671$16,352$6,319
Book Fair$11,213$11,213$11,029$184
Total Events$54,881$54,881$42,808$12,073
Filing and Contact Details

Filer

Filer Name
Lps Pto Inc
EIN
46-3006262
Address
3790 W EDUCATIONAL PATH, LECANTO, FL 34461

Signing Officer

Name
Wendy Stauffer
Title
President
Signed
2016-10-25

Preparer

Firm
COHEN AND DALLAIRE CPA'S PA
Address
PO BOX 490, CRYSTAL RIVER, FL 34423-0490
Preparer
Terri L Dallaire CPA
Phone
3525631300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 40 supplies 2,562 teacher appreciation 1,922 parent night 717 beautification project 5,235 back to school breakfast 519 total 10,995”

Form 990-ez, Part III

“To foster a sense of support, pride, and enthusiam through fundraising and family activities to promote school/community relationships that enhance our children's educational environment.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY STAUFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum03526016168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03790 W EDUCATIONAL PATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LECANTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05759
IRS990EZ/FundraisingGrossIncomeAmt054881
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt054898
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE WILDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRICA ALLIGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLA WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA BRAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER LUGINSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA ELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOOKFAIR COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOX TOP COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DONATION COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FALL FESTIVA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER A SENSE OF SUPPORT, PRIDE, AND ENTHUSIAM THROUGH FUNDRAISING AND FAMILY ACTIVITIES TO PROMOTE SCHOOL/COMMUNITY RELATIONSHIPS THAT ENHANCE OUR CHILDREN'S EDUCATIONAL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING AND FAMILY ACTIVITIES TO FOSTER SUPPORT, PRIDE AND ENTHUSIASM IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042808
IRS990EZ/SpecialEventsNetIncomeLossAmt012073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012315
IRS990EZ/TotalProgramServiceExpensesAmt012315
IRS990EZ/TotalRevenueAmt012090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0173233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061349
IRS990ScheduleA/Total509Grp/TotalAmt0173233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 40 SUPPLIES 2,562 TEACHER APPRECIATION 1,922 PARENT NIGHT 717 BEAUTIFICATION PROJECT 5,235 BACK TO SCHOOL BREAKFAST 519 TOTAL 10,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FOSTER A SENSE OF SUPPORT, PRIDE, AND ENTHUSIAM THROUGH FUNDRAISING AND FAMILY ACTIVITIES TO PROMOTE SCHOOL/COMMUNITY RELATIONSHIPS THAT ENHANCE OUR CHILDREN'S EDUCATIONAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY STAUFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LPS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LPSP
ReturnHeader/Filer/EIN0463006262
ReturnHeader/Filer/USAddress/AddressLine1Txt03790 W EDUCATIONAL PATH
ReturnHeader/Filer/USAddress/CityNm0LECANTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593020329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN AND DALLAIRE CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344230490
ReturnHeader/PreparerPersonGrp/PhoneNum03525631300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02016-11-17T12:05:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,759
Liabilities
-
Net assets
$5,759
Revenue
$12,090
Expenses
$12,315
Net income
-$225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$7.02$23.4$29.0$5.65
2024Detailed filing. Detailed filing data is available for this year.$8.32$8.32$18.5$20.7$2.17
2023Detailed filing. Detailed filing data is available for this year.$10.5$10.5$28.0$21.8$6.18
2022Detailed filing. Detailed filing data is available for this year.$4.32$4.32$1.69$1.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.84$8.93$9.77
2020Detailed filing. Detailed filing data is available for this year.$14.0$14.0$27.9$14.8$13.0
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$15.6$17.9$2.32
2018Summary only. Only limited summary data is available for this year.$3.26$0.00$7.18$11.0$3.82
2017Summary only. Only limited summary data is available for this year.$7.08$0.00$13.0$10.0$2.97
2016Detailed filing. Detailed filing data is available for this year.$5.76$5.76$12.1$12.3$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.99$5.99$20.8$19.9$0.90
2014Summary only. Only limited summary data is available for this year.$5.09$0.00$7.29$16.0$8.73