Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2018 • EIN 82-2964819

May 01, 2017 to Apr 30, 2018 • Filed on May 30, 2018

Organization ProfileN/A
8673 W Rowland PlLittleton, CO 80128

(720) 378-3923

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k 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 / Assets57th percentile

Assets

$24,001

No earlier filing loaded for comparison.

Net Assets

$24,001

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

$47,473

No earlier filing loaded for comparison.

Expenses

$45,867

No earlier filing loaded for comparison.

Net Income

$1,606

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.

$40K$30K$20K$10K$0Assets 2018: $24,001Liabilities 2018: $0Net Assets 2018: $24,0012018Assets 2019: $27,015Liabilities 2019: $0Net Assets 2019: $28,5662019Assets 2020: $27,532Liabilities 2020: $02020Assets 2021: $35,879Liabilities 2021: $0Net Assets 2021: $35,8792021Assets 2022: $30,846Liabilities 2022: $0Net Assets 2022: $30,8462022Assets 2023: $22,346Liabilities 2023: $0Net Assets 2023: $22,3462023Assets 2024: $16,066Net Assets 2024: $16,0662024

Highlighted filing

2018

Assets$24,001
Liabilities$0
Net Assets$24,001
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $47,473Expenses 2018: $45,867Net Income 2018: $1,6062018Revenue 2019: $55,151Expenses 2019: $50,586Net Income 2019: $4,5652019Revenue 2020: $43,168Expenses 2020: $42,651Net Income 2020: $5172020Revenue 2021: $30,232Expenses 2021: $21,885Net Income 2021: $8,3472021Revenue 2022: $20,496Expenses 2022: $25,529Net Income 2022: -$5,0332022Revenue 2023: $23,809Expenses 2023: $32,309Net Income 2023: -$8,5002023Revenue 2024: $23,134Expenses 2024: $29,414Net Income 2024: -$6,2802024

Highlighted filing

2018

Revenue$47,473
Expenses$45,867
Net Income$1,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$47,473
Mission and Program Overview

Mission

The organization is organized and operated with the purpose of broadening the involvement of students and parents/guardians through support of boys basketball at heritage high school.

Program Services

DescriptionGrantsExpenses
BAKETBALL CAMPS, SUMMER LEAGUES AND TOURNAMENTS FOR VARSITY, JUNIOR VARSITY, SOPHMORE AND FRESHMAN.$23,052-
TEAM AND COACH EXPENSES THAT INCLUDE UNIFORMS, EQUIPMENT, CLOTHING, TRAVEL AND FOOD.$13,700-
TEAM BANQUET$3,216-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE ANDREWPresidentPT$0--
CHRISTY KUROWSKIVice President-$0--
DONDI KRATZENSTEINTreasurer-$0--
KELLY RAABSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Parent Boosters USA Inc
EIN
82-2964819
Phone
7203783923
Address
8673 W ROWLAND PL, LITTLETON, CO 80128

Signing Officer

Name
Dondi Kratzenstein
Title
Treasurer
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Lee Mongelli & Associates
Address
7335 E Peakview Ave, Centennial, CO 80111
Preparer
Gary Mongelli
Phone
3037211408
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $484”

Other Revenue.2

“MERCHANDISE SALES $146”

Other Expenses.1002

“Office Expenses $201”

Other Expenses.2

“EVENTS $921”

Other Expenses.3

“MISCELLANEOUS $404”

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt039968
IRS990EZ/BooksInCareOfDetail/PersonNm0DONDI KRATZENSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07203783923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 W LAKE CIRCLE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024001
IRS990EZ/FundraisingGrossIncomeAmt09163
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01804
IRS990EZ/GrossReceiptsAmt047473
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY KUROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONDI KRATZENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY RAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt022395
IRS990EZ/OtherExpensesTotalAmt01526
IRS990EZ/OtherRevenueTotalAmt0630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED WITH THE PURPOSE OF BROADENING THE INVOLVEMENT OF STUDENTS AND PARENTS/GUARDIANS THROUGH SUPPORT OF BOYS BASKETBALL AT HERITAGE HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt02024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAKETBALL CAMPS, SUMMER LEAGUES AND TOURNAMENTS FOR VARSITY, JUNIOR VARSITY, SOPHMORE AND FRESHMAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEAM AND COACH EXPENSES THAT INCLUDE UNIFORMS, EQUIPMENT, CLOTHING, TRAVEL AND FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEAM BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023052
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09163
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045867
IRS990EZ/TotalProgramServiceExpensesAmt039968
IRS990EZ/TotalRevenueAmt047473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0630
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt046843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046843
IRS990ScheduleA/Total509Grp/TotalAmt046843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE SALES $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONDI KRATZENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT BOOSTERS USA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE HIGH SCHOOL BOYS BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0822964819
ReturnHeader/Filer/PhoneNum07203783923
ReturnHeader/Filer/USAddress/AddressLine1Txt08673 W ROWLAND PL
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364702964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Mongelli & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07335 E Peakview Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037211408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MONGELLI
ReturnHeader/ReturnTs02018-05-30T12:21:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,001
Liabilities
$0
Net assets
$24,001
Revenue
$47,473
Expenses
$45,867
Net income
$1,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$16.1$23.1$29.4$6.28
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$23.8$32.3$8.50
2022Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$20.5$25.5$5.03
2021Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$30.2$21.9$8.35
2020Summary only. Only limited summary data is available for this year.$27.5$0.00$43.2$42.7$0.52
2019Detailed filing. Detailed filing data is available for this year.$27.0$0.00$28.6$55.2$50.6$4.57
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$47.5$45.9$1.61