Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2020 • EIN 46-3006262

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 07, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1387%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,950

Up $13,012 (+1387%) from 2019

Net Assets

Up

$13,950

Up $13,012 (+1387%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,858

Up $12,287 (+79%) from 2019

Expenses

Down

$14,846

Down $3,046 (-17%) from 2019

Net Income

Up

$13,012

Up $15,333 (+661%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,950
Liabilities-
Net Assets$13,950

Operations Trend

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

2020

Revenue$27,858
Expenses$14,846
Net Income$13,012
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$51,923
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.-$14,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANIA DAVISPresidentFT$0--
HEATHER KRONINGTreasurerPT$0--
HEATHER PAPRZYCKICo Vice PresFT$0--
SOMMER WILLIAMSVice PresideFT$0--
HEATHER RENFROEBox Top CoorFT$0--
CATHY MCNALLYDonation COOPT$0--
TIFFANY HENGESBACHSecretaryPT$0--
BONNIE WEIDNERParent CoordPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Thon Fu$8,900$8,900$4,629$4,271
Santa Shop$8,399$8,399$2,272$6,127
Total Events$32,582$32,582$15,805$16,777
Filing and Contact Details

Filer

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

Signing Officer

Name
Tania Davis
Title
President
Signed
2020-12-07

Preparer

Firm
DALLAIRE AND ASSOCIATES 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 insurance 889 teacher appreciation 9,767 children events 2,379 supplies 1,431 total 14,466

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 Appendix178 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/PersonNm0HEATHER KRONING
IRS990EZ/BooksInCareOfDetail/PhoneNum03526016168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03790 W EDUCATIONAL PATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LECANTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08231
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013950
IRS990EZ/FundraisingGrossIncomeAmt043743
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-51
IRS990EZ/GrossReceiptsAmt051923
IRS990EZ/GrossSalesOfInventoryAmt08180
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
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/PersonNm0TANIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER KRONING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER PAPRZYCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOMMER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER RENFROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY HENGESBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE WEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOX TOP COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DONATION COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARENT COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014466
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/ProgramServiceExpensesAmt014846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015834
IRS990EZ/SpecialEventsNetIncomeLossAmt027909
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014846
IRS990EZ/TotalProgramServiceExpensesAmt014846
IRS990EZ/TotalRevenueAmt027858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0261437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054881
IRS990ScheduleA/Total509Grp/TotalAmt0261437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER THON FU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 889 TEACHER APPRECIATION 9,767 CHILDREN EVENTS 2,379 SUPPLIES 1,431 TOTAL 14,466
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B03EE3FADC5C2EE0D626DB15740A58CBA0952F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:09:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593020329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLAIRE AND ASSOCIATES 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/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02020-12-14T07:09:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings