Civic Intelligence

Parent Booster USA Inc

EIN 81-3770129 • 501(c)3 • Colleyville, TX

990-N Coverage

Profile

To support the student athletics and coaches of Heritage Middle School.

5300 Heritage AveColleyville, TX 76034

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / AssetsScore unavailable

Assets

$27,979

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$27,979

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$26,505

No earlier filing loaded for comparison.

Expenses

$32,013

No earlier filing loaded for comparison.

Net Income

-$5,508

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 2018: $27,979Net Assets 2018: $27,9792018

Highlighted filing

2018

Assets$27,979
Liabilities-
Net Assets$27,979
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $26,505Expenses 2018: $32,013Net Income 2018: -$5,5082018

Highlighted filing

2018

Revenue$26,505
Expenses$32,013
Net Income-$5,508
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$27,979
Liabilities
-
Net assets
$27,979
Revenue
$26,505
Expenses
$32,013
Net income
-$5,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$28.0$28.0$26.5$32.0$5.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 20, 2020
Return Version
2017v2.2
Gross Receipts
$52,806
Mission and Program Overview

Mission

To support the student athletics and coaches of Heritage Middle School.

Program Services

DescriptionGrantsExpenses
To provide sports equipment and uniforms to the students so the athletes can compete in a safe manner. Approximately, 250 students are enrolled in the athletic program.-$21,947
TO PROVIDE AWARDS AND TO RECOGNIZE ACHIEVEMENTS THAT THE STUDENTS HAVE MADE THROUGHOUT THE VARIOUS SPORTS.-$5,518
TO PROVIDE COMPETITION FOR THE ATHLETES IN THE WAY OF TOURNAMENTS.-$1,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDI ADAMSPresidentPT$0--
LESLIE WILLIAMSTreasurerPT$0--
MARY ELLEN BLACKSTONESecretary-$0--
SANDRA WILEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Parent Booster USA Inc
EIN
81-3770129
Phone
8173054790
Address
5300 HERITAGE AVE, Colleyville, TX 76034

Signing Officer

Name
Lynnette Hounchell
Title
Treasurer
Phone
8173054790
Signed
2020-10-20

Preparer

Firm
Lynnette G Hounchell CPA
Address
2417 AMBER HILL LN, EULESS, TX 76039-8002
Preparer
Lynnette G Hounchell
Phone
8178580228
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 140.”

Form 990EZ, Part I, Line 16

“Banquet expenses 4199.”

Form 990EZ, Part I, Line 16

“Coaches' clinic and memberships 2237.”

Form 990EZ, Part I, Line 16

“Football equipment 8009.”

Form 990EZ, Part I, Line 16

“Insurance 75.”

Form 990EZ, Part I, Line 16

“Office expense 648.”

Form 990EZ, Part I, Line 16

“Soccer equipment 558.”

Form 990EZ, Part I, Line 16

“Uniforms 11795.”

Form 990EZ, Part I, Line 16

“Donations 195.”

Form 990EZ, Part I, Line 16

“Tournament fees 900.”

Form 990EZ, Part I, Line 16

“Awards 1319.”

Raw XML Appendix164 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08173054790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 HERITAGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt026012
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027979
IRS990EZ/FundraisingGrossIncomeAmt012390
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08576
IRS990EZ/GrossReceiptsAmt052806
IRS990EZ/GrossSalesOfInventoryAmt034588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027979
IRS990EZ/OccupancyRentUtltsAndMaintAmt0638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNDI ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN BLACKSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the student athletics and coaches of Heritage Middle School.
IRS990EZ/ProgramServiceRevenueAmt04578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide sports equipment and uniforms to the students so the athletes can compete in a safe manner. Approximately, 250 students are enrolled in the athletic program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AWARDS AND TO RECOGNIZE ACHIEVEMENTS THAT THE STUDENTS HAVE MADE THROUGHOUT THE VARIOUS SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE COMPETITION FOR THE ATHLETES IN THE WAY OF TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0289
IRS990EZ/SpecialEventsNetIncomeLossAmt012101
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032013
IRS990EZ/TotalProgramServiceExpensesAmt028965
IRS990EZ/TotalRevenueAmt026505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt088166
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047750
IRS990ScheduleA/Total509Grp/TotalAmt088166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banquet expenses 4199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaches' clinic and memberships 2237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Football equipment 8009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Soccer equipment 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 11795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament fees 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards 1319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE HOUNCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173054790
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT BOOSTER USA INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0813770129
ReturnHeader/Filer/PhoneNum08173054790
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 HERITAGE AVE
ReturnHeader/Filer/USAddress/CityNm0Colleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EE5C99CB6905052CB48FA62B15FC11AC04E763C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0808250202029503qohja
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.85.34.182
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNNETTE G HOUNCHELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02417 AMBER HILL LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EULESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760398002
ReturnHeader/PreparerPersonGrp/PhoneNum08178580228
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNETTE G HOUNCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-21T12:27:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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