Civic Intelligence

Parent Booster USA Inc

EIN 47-5252935 • 501(c)3 • Milton, FL

990-N CoverageNTEE B112

Profile

The purpose of the organization is to support the students, parents, staff, and coaches of the Pace High Boys Basketball Programs by recruiting volunteers, raising funds, and conducting events.

4065 Norris RoadMilton, FL 32571
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.00x

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

NTEE B112 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.00x

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

NTEE B112 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

NTEE B112 • <$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 / Assets90th percentile

Assets

$20,937

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,937

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

$45,665

No earlier filing loaded for comparison.

Expenses

$28,875

No earlier filing loaded for comparison.

Net Income

$16,790

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $20,937Liabilities 2019: $0Net Assets 2019: $20,9372019

Highlighted filing

2019

Assets$20,937
Liabilities$0
Net Assets$20,937
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $45,665Expenses 2019: $28,875Net Income 2019: $16,7902019

Highlighted filing

2019

Revenue$45,665
Expenses$28,875
Net Income$16,790
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$20,937
Liabilities
$0
Net assets
$20,937
Revenue
$45,665
Expenses
$28,875
Net income
$16,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$45.7$28.9$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.0
Gross Receipts
$77,627
Mission and Program Overview

Mission

The purpose of the organization is to support the students, parents, staff, and coaches of the Pace High Boys Basketball Programs by recruiting volunteers, raising funds, and conducting events.

Program Services

DescriptionGrantsExpenses
Grant to school$0$22,340
Gifts to student athletes$0$1,600
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dee RansomTreasurer-$0--
James DonohoePresident-$0--
Penny MooreSecretary-$0--
Steven CadenheadVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pace High Boys Basketball Boosters Inc
EIN
47-5252935
Phone
8506981593
Address
4065 Norris Road, Milton, FL 32571

Signing Officer

Name
James Donohoe
Title
President
Phone
8506981593
Signed
2019-10-14
Discuss with paid preparer
No

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 16

“Description;Amount^Gifts to students;1600|Equipment;90^Total;1690^”

Raw XML Appendix195 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/PersonNm0James Donohoe
IRS990EZ/BooksInCareOfDetail/PhoneNum08506981593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04065 Norris Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOfGoodsSoldAmt08691
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023840
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020937
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt053089
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014097
IRS990EZ/GrossReceiptsAmt077627
IRS990EZ/GrossSalesOfInventoryAmt022788
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020937
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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/PersonNm0Dee Ransom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Donohoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Penny Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Cadenhead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01690
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to support the students, parents, staff, and coaches of the Pace High Boys Basketball Programs by recruiting volunteers, raising funds, and conducting events.
IRS990EZ/PrintingPublicationsPostageAmt02595
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant to school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gifts to student athletes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023271
IRS990EZ/SpecialEventsNetIncomeLossAmt029818
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028875
IRS990EZ/TotalProgramServiceExpensesAmt023940
IRS990EZ/TotalRevenueAmt045665
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0202181
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0202181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202181
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/ExplanationIfNoTxt0Organization is not required to be registered.
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053089
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053089
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053089
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Mary Laurer
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees the raffle
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Mary Laurer
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011040 Brookshire Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Downey
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd090241
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Gifts to students;1600|Equipment;90^Total;1690^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0James Donohoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08506981593
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pace High Boys Basketball Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0475252935
ReturnHeader/Filer/PhoneNum08506981593
ReturnHeader/Filer/USAddress/AddressLine1Txt04065 Norris Road
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032571
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/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Puckett
ReturnHeader/ReturnTs02019-10-15T10:48:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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