Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2021 • EIN 46-3006262

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 29, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

1162%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$4,178

Down $9,772 (-70%) from 2020

Net Assets

Down

$4,178

Down $9,772 (-70%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$841

Down $28,699 (-103%) from 2020

Expenses

Down

$8,931

Down $5,915 (-40%) from 2020

Net Income

Down

-$9,772

Down $22,784 (-175%) from 2020

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

2021

Assets$4,178
Liabilities-
Net Assets$4,178

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

2021

Revenue-$841
Expenses$8,931
Net Income-$9,772
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$4,511
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.$2,551$8,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANIA DAVISPresidentFT$0--
HEATHER KRONINGTreasurerPT$0--
HEATHER PAPRZYCKIVice PresideFT$0--
HEATHER RENFROECo SecretaryFT$0--
TIFFANY HENGESBACHSecretaryPT$0--
BONNIE WEIDNERCo Vice PresFT$0--
RACHEL PERSICKDonation COOPT$0--
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
2021-11-29

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 teacher appreciation 4,717 reading program 850 supplies 18 total 5,585

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 Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TANIA DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEATHER KRONING
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEATHER PAPRZYCKI
CompensationExplanation/CompensationExplanationGrp/PersonNm3HEATHER RENFROE
CompensationExplanation/CompensationExplanationGrp/PersonNm4TIFFANY HENGESBACH
CompensationExplanation/CompensationExplanationGrp/PersonNm5BONNIE WEIDNER
CompensationExplanation/CompensationExplanationGrp/PersonNm6RACHEL PERSICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER KRONING
IRS990EZ/BooksInCareOfDetail/PhoneNum03526016168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03790 W EDUCATIONAL PATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LECANTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013950
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02551
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1279
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IRS990EZ/GrossSalesOfInventoryAmt01329
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013950
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013950
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt535.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER KRONING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER PAPRZYCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER RENFROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY HENGESBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE WEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL PERSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DONATION COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05585
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/GrantsAndAllocationsAmt02551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02744
IRS990EZ/SpecialEventsNetIncomeLossAmt0438
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08931
IRS990EZ/TotalProgramServiceExpensesAmt08931
IRS990EZ/TotalRevenueAmt0-841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049300
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
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IRS990ScheduleA/PublicSupportTotal509Amt0211067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04511
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049300
IRS990ScheduleA/Total509Grp/TotalAmt0211067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER APPRECIATION 4,717 READING PROGRAM 850 SUPPLIES 18 TOTAL 5,585
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
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/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/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02022-01-04T12:25:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings