Civic Intelligence

Parent Booster USA Inc

990 • Fiscal year 2018 • EIN 47-2022414

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization Profile
43460 Loudoun Reserve DriveAshburn, VA 20148

(804) 212-4031

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$349,119

No earlier filing loaded for comparison.

Net Assets

$349,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

$685,680

No earlier filing loaded for comparison.

Expenses

$485,313

No earlier filing loaded for comparison.

Net Income

$200,367

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.

$400K$300K$200K$100K$0Assets 2018: $349,119Liabilities 2018: $0Net Assets 2018: $349,1192018Assets 2019: $203,906Liabilities 2019: $0Net Assets 2019: $203,9062019Assets 2020: $226,513Liabilities 2020: $0Net Assets 2020: $226,5132020Assets 2021: $206,319Liabilities 2021: $0Net Assets 2021: $206,3192021Assets 2022: $143,119Liabilities 2022: $0Net Assets 2022: $143,1192022Assets 2023: $272,785Liabilities 2023: $0Net Assets 2023: $272,7852023Assets 2024: $219,176Liabilities 2024: $25,992Net Assets 2024: $193,1842024

Highlighted filing

2018

Assets$349,119
Liabilities$0
Net Assets$349,119
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $685,680Expenses 2018: $485,313Net Income 2018: $200,3672018Revenue 2019: $590,076Expenses 2019: $735,289Net Income 2019: -$145,2132019Revenue 2020: $501,748Expenses 2020: $479,141Net Income 2020: $22,6072020Revenue 2021: $192,242Expenses 2021: $212,436Net Income 2021: -$20,1942021Revenue 2022: $478,583Expenses 2022: $423,208Net Income 2022: $55,3752022Revenue 2023: $584,549Expenses 2023: $573,460Net Income 2023: $11,0892023Revenue 2024: $527,747Expenses 2024: $607,348Net Income 2024: -$79,6012024

Highlighted filing

2018

Revenue$685,680
Expenses$485,313
Net Income$200,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.0
Gross Receipts
$685,680
Mission and Program Overview

Mission

The mission of the RRHS Drama Boosters is to serve as a non-profit volunteer organization providing support and services to promote the continued development and growth of the Rock Ridge High School Theatre Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,752$349,119▲ $200,367
Cap Stk Tr Prin Current Funds$148,752$349,119▲ $200,367
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$148,752$349,119▲ $200,367
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,752$349,119▲ $200,367
Total Liabilities and Net Assets / Fund Balance$148,752$349,119▲ $200,367
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tara GreenPresident
Deb HarrisVice President
Mary Ann PriceVice President
Collen RossSecretary
Karey CoatneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,860
Program Service Revenue
$595,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$200,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$161,448--$161,448
Other Expenses$4,950$0$0$4,950
Insurance$450--$450
Total Functional Expenses$485,313$0$0$485,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tag Day$10,722$10,722$0$10,722
Summer Camp$9,556$9,556$2,373$7,183
Total Events$89,858$89,858$8,022$81,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“By request”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Rock Ridge High School Drama Boosters
EIN
47-2022414
Address
43460 Loudoun Reserve Drive, Ashburn, VA 20148

Signing Officer

Name
Maria Hughston
Title
Treasurer
Phone
8042124031
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Green
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Renosi Inc
Address
3554 W Orange Country Club Dr, Suite 140, Winter Garden, FL 34787
Preparer
Kelly Puckett
Phone
4076140106
Raw XML AppendixShowing 400 of 457 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.

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IRS990/OtherExpensesGrp/Desc1Improvements 15.00 Costume Shop 740.74 Costume Storage 213.01 Front of House 1,451.53 Headsets 3,427
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0685680
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0685680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685680
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08022
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tag Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Summer Camp
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081836
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148752
IRS990/TotalAssetsEOYAmt0349119
IRS990/TotalAssetsGrp/BOYAmt0148752
IRS990/TotalAssetsGrp/EOYAmt0349119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0368217
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,119
Liabilities
$0
Net assets
$349,119
Revenue
$685,680
Expenses
$485,313
Net income
$200,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.26$1.93$5.28$6.07$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$5.85$5.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$4.79$4.23$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.92$2.12$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$5.02$4.79$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$5.90$7.35$1.45
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$6.86$4.85$2.00