Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2019 • EIN 46-3006262

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 18, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$938

Down $2,321 (-71%) from 2018

Net Assets

$938

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,571

Up $8,390 (+117%) from 2018

Expenses

Up

$17,892

Up $6,896 (+63%) from 2018

Net Income

Up

-$2,321

Up $1,494 (+39%) from 2018

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

2019

Assets$938
Liabilities-
Net Assets$938

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

2019

Revenue$15,571
Expenses$17,892
Net Income-$2,321
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$53,879
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.-$17,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANIA DAVISPresidentFT$0--
LISA BRAULTBox Top CoorPT$0--
HEATHER KRONINGTreasurerPT$0--
HEATHER PAPRZYCKICo Vice PresFT$0--
ASHLEY QUINNParent CoordPT$0--
SOMMER WILLIAMSVice PresideFT$0--
CHRISTINA LEARNSecretaryPT$0--
HEATHER RENFROECo SecretaryPT$0--
CATHY MCNALLYDonation COOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Thon Fu$13,933$13,933$4,994$8,939
Book Fair$10,750$10,750$10,970$-220
Total Events$36,921$36,921$24,145$12,776
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
2019-12-18

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 1,501 teacher appreciation 1,418 parent night 3,183 children events 10,986 supplies 424 total 17,512

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 Appendix184 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/BOYAmt03259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0938
IRS990EZ/FundraisingGrossIncomeAmt044176
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04199
IRS990EZ/GrossReceiptsAmt053879
IRS990EZ/GrossSalesOfInventoryAmt09703
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt535.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
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/PersonNm0TANIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BRAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER KRONING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER PAPRZYCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SOMMER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA LEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER RENFROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHY MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOX TOP COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DONATION COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017512
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/ProgramServiceExpensesAmt017892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032804
IRS990EZ/SpecialEventsNetIncomeLossAmt011372
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017892
IRS990EZ/TotalProgramServiceExpensesAmt017892
IRS990EZ/TotalRevenueAmt015571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0266517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057003
IRS990ScheduleA/Total509Grp/TotalAmt0266517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER THON FU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,501 TEACHER APPRECIATION 1,418 PARENT NIGHT 3,183 CHILDREN EVENTS 10,986 SUPPLIES 424 TOTAL 17,512
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
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/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:29:31
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/PreparationDt02020-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02020-01-03T09:29:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings