Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2019 • EIN 47-1985225

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

Organization Profile
200 S Vista Ridge BlvdCedar Park, TX 78613

(407) 614-0104

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$26,286

No earlier filing loaded for comparison.

Net Assets

$26,286

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

$73,040

No earlier filing loaded for comparison.

Expenses

$63,234

No earlier filing loaded for comparison.

Net Income

$9,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $26,286Liabilities 2019: $0Net Assets 2019: $26,2862019Assets 2020: $37,989Liabilities 2020: $0Net Assets 2020: $37,9892020Assets 2022: $38,774Liabilities 2022: $0Net Assets 2022: $38,7742022Assets 2023: $49,046Liabilities 2023: $0Net Assets 2023: $49,0462023Assets 2025: $39,206Liabilities 2025: $0Net Assets 2025: $39,2062025

Highlighted filing

2019

Assets$26,286
Liabilities$0
Net Assets$26,286
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $73,040Expenses 2019: $63,234Net Income 2019: $9,8062019Revenue 2020: $79,029Expenses 2020: $67,453Net Income 2020: $11,5762020Revenue 2022: $76,908Expenses 2022: $67,771Net Income 2022: $9,1372022Revenue 2023: $77,765Expenses 2023: $67,517Net Income 2023: $10,2482023Revenue 2025: $76,091Expenses 2025: $94,621Net Income 2025: -$18,5302025

Highlighted filing

2019

Revenue$73,040
Expenses$63,234
Net Income$9,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.0
Gross Receipts
$74,584
Mission and Program Overview

Mission

The purpose of the organization is to support the students, parents, staff, and coaches of the VRHS Drama Program by recruiting volunteers, raising funds, and conducting events.

Program Services

DescriptionGrantsExpenses
Paid for end of the year banquet$0$19,861
Purchased supplies and props for annual shows and plays$0$15,096
Paid for music for the plays$0$10,458
Paid for meals for the students$0$9,116
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen SimmsPresident-$0--
Shannon PhillipsVice President-$0--
Jana MillsTreasurer-$0--
Kate WolfSecretary-$0--
Filing and Contact Details

Filer

Filer Name
VRHS Drama Boosters Inc
EIN
47-1985225
Phone
4076140104
Address
200 S Vista Ridge Blvd, Cedar Park, TX 78613

Signing Officer

Name
Jana Mills
Title
Treasurer
Phone
4076140104
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
3554 W Orange Country Club Dr 140, Winter Garden, FL 34787
Preparer
Kelly Puckett
Phone
4076140106
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Advertising”

Form 990-EZ, Part I, Line 16

“Description;Amount^Paid for annual banquet;19861|Paid for supplies and props;15096|Paid for music;10458|Paid for meals;9116|Paid for the fall play;3822^Total;58353^”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jana Mills
IRS990EZ/BooksInCareOfDetail/PhoneNum04076140104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S Vista Ridge Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0767
IRS990EZ/CostOfGoodsSoldAmt01544
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0394
IRS990EZ/GrossReceiptsAmt074584
IRS990EZ/GrossSalesOfInventoryAmt01938
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026286
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Simms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jana Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058353
IRS990EZ/OtherRevenueTotalAmt01439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to support the students, parents, staff, and coaches of the VRHS Drama Program by recruiting volunteers, raising funds, and conducting events.
IRS990EZ/PrintingPublicationsPostageAmt01281
IRS990EZ/ProgramServiceRevenueAmt069613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid for end of the year banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchased supplies and props for annual shows and plays
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Paid for music for the plays
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Paid for meals for the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39116
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063234
IRS990EZ/TotalProgramServiceExpensesAmt054531
IRS990EZ/TotalRevenueAmt073040
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0180798
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0180798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Paid for annual banquet;19861|Paid for supplies and props;15096|Paid for music;10458|Paid for meals;9116|Paid for the fall play;3822^Total;58353^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jana Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04076140104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VRHS Drama Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0VRHS
ReturnHeader/Filer/EIN0471985225
ReturnHeader/Filer/PhoneNum04076140104
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S Vista Ridge Blvd
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.146.236.42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 W Orange Country Club Dr 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076140106
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Puckett
ReturnHeader/ReturnTs02019-09-11T09:45:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,286
Liabilities
$0
Net assets
$26,286
Revenue
$73,040
Expenses
$63,234
Net income
$9,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.00$39.2$76.1$94.6$18.5
2023Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$77.8$67.5$10.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.00$38.8$76.9$67.8$9.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$0.00$38.0$79.0$67.5$11.6
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$73.0$63.2$9.81