Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2020 • EIN 82-3035089

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 02, 2021

Organization Profile
13833 Dumfries RoadManassas, VA 20112

(210) 380-8817

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,701

Down $33,397 (-54%) from 2019

Net Assets

Down

$28,701

Down $33,397 (-54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$172,354

Down $226,190 (-57%) from 2019

Expenses

Down

$205,751

Down $141,776 (-41%) from 2019

Net Income

Down

-$33,397

Down $84,414 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2019: $62,098Liabilities 2019: $0Net Assets 2019: $62,0982019Assets 2020: $28,701Liabilities 2020: $0Net Assets 2020: $28,7012020Assets 2021: $24,782Liabilities 2021: $0Net Assets 2021: $24,7822021Assets 2022: $15,769Liabilities 2022: $0Net Assets 2022: $15,7692022

Highlighted filing

2020

Assets$28,701
Liabilities$0
Net Assets$28,701
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2019: $398,544Expenses 2019: $347,527Net Income 2019: $51,0172019Revenue 2020: $172,354Expenses 2020: $205,751Net Income 2020: -$33,3972020Revenue 2021: $83,369Expenses 2021: $86,423Net Income 2021: -$3,0542021Revenue 2022: $5,640Expenses 2022: $14,654Net Income 2022: -$9,0142022

Highlighted filing

2020

Revenue$172,354
Expenses$205,751
Net Income-$33,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.0
Gross Receipts
$178,964
Mission and Program Overview

Mission

The purpose of the organization is to support the students, parents, staff, and teachers of the Colgan Choir Programs by recruiting volunteers, raising funds, and conducting events.

Program Services

DescriptionGrantsExpenses
Paid program fees and paid for the KI Concert$0$164,664
Purchased program supplies$0$10,124
Purchased uniforms$0$7,839
Paid scholarships$0$5,220
Hosted events$0$1,258
Purchased meals$0$1,254
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanitra Davis-HowardVice President-$0--
Vice PresidentSecretary-$0--
Kim MorandTreasurer-$0--
Gary BerkheimerPresident-$0--
Laurie WaltherVice President-$0--
Filing and Contact Details

Filer

Filer Name
Colgan Choir Boosters Inc
EIN
82-3035089
Phone
2103808817
Address
13833 Dumfries Road, Manassas, VA 20112

Signing Officer

Name
Kimberly S Morand
Title
Treasurer
Phone
4076140104
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
3554 West Orange Country Club Dr, Winter Garden, FL 34787
Preparer
Drew Englund
Phone
4076140112
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Events;10245^Total;10245^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Funded program fees and competitions;164664|Returned checks and refunds;10605|Program Supplies;10124|Uniforms and gear;7839|Meals and travel;1254|Events;1258|Paypal and Square fees;528^Total;196272^”

Raw XML Appendix189 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/PersonNm0Kim Morand
IRS990EZ/BooksInCareOfDetail/PhoneNum02103808817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013833 Dumfries Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manassas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028701
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03842
IRS990EZ/CostOfGoodsSoldAmt0303
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-33397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03978
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05220
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05326
IRS990EZ/GrossReceiptsAmt0178964
IRS990EZ/GrossSalesOfInventoryAmt05629
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0152237
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028701
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0Shanitra Davis-Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Morand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Berkheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurie Walther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0196272
IRS990EZ/OtherRevenueTotalAmt010245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to support the students, parents, staff, and teachers of the Colgan Choir Programs by recruiting volunteers, raising funds, and conducting events.
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid program fees and paid for the KI Concert
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchased program supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchased uniforms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Paid scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Hosted events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Purchased meals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51254
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06307
IRS990EZ/SpecialEventsNetIncomeLossAmt0704
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0205751
IRS990EZ/TotalProgramServiceExpensesAmt0190359
IRS990EZ/TotalRevenueAmt0172354
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0593017
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0593017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Events;10245^Total;10245^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Funded program fees and competitions;164664|Returned checks and refunds;10605|Program Supplies;10124|Uniforms and gear;7839|Meals and travel;1254|Events;1258|Paypal and Square fees;528^Total;196272^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An extension was filed and COVID.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly S Morand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04076140104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colgan Choir Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLG
ReturnHeader/Filer/EIN0823035089
ReturnHeader/Filer/PhoneNum02103808817
ReturnHeader/Filer/USAddress/AddressLine1Txt013833 Dumfries Road
ReturnHeader/Filer/USAddress/CityNm0Manassas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 West Orange Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076140112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Englund
ReturnHeader/ReturnTs02021-04-05T10:08:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,701
Liabilities
$0
Net assets
$28,701
Revenue
$172,354
Expenses
$205,751
Net income
-$33,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.83$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.72$2.06$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.99$3.48$0.51