Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2014 • EIN 71-0972050

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 05, 2014

Organization Profilewww.edline.net/pages/lyncrest
9-04 Morlot Ave07410

(201) 575-3602

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,350

Flat from 2014

Net Assets

$13,350

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Flat

$25,552

Flat from 2014

Expenses

Flat

$34,892

Flat from 2014

Net Income

Flat

-$9,340

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $7,720Liabilities 2011: $02011Assets 2012: $16,683Liabilities 2012: $02012Assets 2013: $23,690Liabilities 2013: $0Net Assets 2013: $23,6902013Assets 2014: $13,350Liabilities 2014: $0Net Assets 2014: $13,3502014Assets 2014: $13,350Liabilities 2014: $02014Assets 2015: $11,956Liabilities 2015: $0Net Assets 2015: $11,9562015Assets 2016: $13,892Liabilities 2016: $0Net Assets 2016: $13,8922016Assets 2017: $13,628Liabilities 2017: $02017Assets 2018: $17,976Liabilities 2018: $0Net Assets 2018: $17,9762018Assets 2019: $15,144Liabilities 2019: $0Net Assets 2019: $15,1442019Assets 2020: $23,860Liabilities 2020: $0Net Assets 2020: $23,8602020Assets 2021: $18,490Liabilities 2021: $0Net Assets 2021: $18,4902021Assets 2022: $14,019Liabilities 2022: $0Net Assets 2022: $14,0192022Assets 2023: $12,955Liabilities 2023: $02023Assets 2024: $9,533Liabilities 2024: $02024Assets 2025: $13,527Liabilities 2025: $0Net Assets 2025: $13,5272025

Highlighted filing

2014

Assets$13,350
Liabilities$0
Net Assets$13,350
Open 2014 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $25,724Expenses 2011: $28,530Net Income 2011: -$2,8062011Revenue 2012: $30,009Expenses 2012: $21,046Net Income 2012: $8,9632012Revenue 2013: $24,440Expenses 2013: $17,433Net Income 2013: $7,0072013Revenue 2014: $25,552Expenses 2014: $34,892Net Income 2014: -$9,3402014Revenue 2014: $25,552Expenses 2014: $34,892Net Income 2014: -$9,3402014Revenue 2015: $17,421Expenses 2015: $18,815Net Income 2015: -$1,3942015Revenue 2016: $20,512Expenses 2016: $18,576Net Income 2016: $1,9362016Revenue 2017: $21,775Expenses 2017: $22,039Net Income 2017: -$2642017Revenue 2018: $21,236Expenses 2018: $16,888Net Income 2018: $4,3482018Revenue 2019: $27,472Expenses 2019: $30,304Net Income 2019: -$2,8322019Revenue 2020: $39,310Expenses 2020: $30,594Net Income 2020: $8,7162020Revenue 2021: $14,801Expenses 2021: $20,171Net Income 2021: -$5,3702021Revenue 2022: $17,981Expenses 2022: $22,452Net Income 2022: -$4,4712022Revenue 2023: $24,081Expenses 2023: $25,145Net Income 2023: -$1,0642023Revenue 2024: $24,706Expenses 2024: $28,128Net Income 2024: -$3,4222024Revenue 2025: $27,150Expenses 2025: $23,156Net Income 2025: $3,9942025

Highlighted filing

2014

Revenue$25,552
Expenses$34,892
Net Income-$9,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$43,235
Mission and Program Overview

Mission

Child Welfare in Home School Community

Welfare of Children in HomeSchool & Com

Program Services

DescriptionGrantsExpenses
Provide School Wide Halloween Party and Provide Graduation Ceremony Yearbook and Class Trip for graduating class - 45 students benefitted--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime BishopPresident-$0--
MaryBeth BishakTreasurer-$0--
Meredith ChurchVice President-$0--
Kathleen ZacconeRecording Secretary-$0--
Charlene MangualCorresponding Secy-$0--
Filing and Contact Details

Filer

EIN
71-0972050

Signing Officer

Name
Marybeth Bischak
Title
Treasurer
Phone
2015753602
Signed
2014-12-05
Discuss with paid preparer
Yes

Preparer

Preparer
David Bernstein
Phone
2012575722
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarship to Students Amount 650”

Description of other expenses Part I line 16

“Description AmountFifth Grade Expenses 7,860School Programs 21,017School Supplies 1,058Dues and Subscriptions 967Licenses 125Teacher Luncheon 486Volunteer Appreciation 434Miscellaneous Other 1,620”

Raw XML Appendix171 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/PersonNm0MaryBeth Bishak
IRS990EZ/BooksInCareOfDetail/PhoneNum02015753602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109-04 Morlot Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fair Lawn
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013350
IRS990EZ/FundraisingGrossIncomeAmt017683
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0650
IRS990EZ/GrossReceiptsAmt043235
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaime Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MaryBeth Bishak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meredith Church
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Zaccone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlene Mangual
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Welfare of Children in HomeSchool & Com
IRS990EZ/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramServiceRevenueAmt09596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide School Wide Halloween Party and Provide Graduation Ceremony Yearbook and Class Trip for graduating class - 45 students benefitted
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017683
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034892
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.edline.net/pages/lyncrest
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0259443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057162
IRS990ScheduleA/Total509Grp/TotalAmt0259443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259628
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt023
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship to Students Amount 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFifth Grade Expenses 7,860School Programs 21,017School Supplies 1,058Dues and Subscriptions 967Licenses 125Teacher Luncheon 486Volunteer Appreciation 434Miscellaneous Other 1,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marybeth Bischak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02015753602
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lyncrest PTO
ReturnHeader/Filer/BusinessNameControlTxt0LYNC
ReturnHeader/Filer/EIN0710972050
ReturnHeader/Filer/USAddress/AddressLine109-04 Morlot Ave
ReturnHeader/Filer/USAddress/City0Fair Lawn
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453069681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10193 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hackensack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007601
ReturnHeader/PreparerPersonGrp/PhoneNum02012575722
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bernstein
ReturnHeader/ReturnTs02014-12-05T14:39:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,350
Liabilities
$0
Net assets
$13,350
Revenue
$25,552
Expenses
$34,892
Net income
-$9,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$27.2$23.2$3.99
2024Summary only. Only limited summary data is available for this year.$9.53$0.00$24.7$28.1$3.42
2023Summary only. Only limited summary data is available for this year.$13.0$0.00$24.1$25.1$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$18.0$22.5$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$14.8$20.2$5.37
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$39.3$30.6$8.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$27.5$30.3$2.83
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$21.2$16.9$4.35
2017Summary only. Only limited summary data is available for this year.$13.6$0.00$21.8$22.0$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$20.5$18.6$1.94
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$17.4$18.8$1.39
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$25.6$34.9$9.34
2014Summary only. Only limited summary data is available for this year.$13.4$0.00$25.6$34.9$9.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.00$23.7$24.4$17.4$7.01
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$30.0$21.0$8.96
2011Summary only. Only limited summary data is available for this year.$7.72$0.00$25.7$28.5$2.81