Civic Intelligence

Parent Booster USA Inca

990 • Fiscal year 2024 • EIN 86-3662058

May 01, 2023 to Apr 30, 2024 • Filed on Jul 17, 2024

Organization ProfileN/A
801 Laurence DrHeath, TX 75032

(214) 912-6856

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$60,902

Up $20,996 (+53%) from 2023

Net Assets

Up

$60,902

Up $20,996 (+53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$175,543

Down $93,526 (-35%) from 2023

Expenses

Down

$156,295

Down $120,920 (-44%) from 2023

Net Income

Up

$19,248

Up $27,394 (+336%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $49,909Liabilities 2022: $1,726Net Assets 2022: $48,1832022Assets 2023: $39,906Liabilities 2023: $0Net Assets 2023: $39,9062023Assets 2024: $60,902Liabilities 2024: $0Net Assets 2024: $60,9022024Assets 2025: $78,864Liabilities 2025: $21,343Net Assets 2025: $57,5212025

Highlighted filing

2024

Assets$60,902
Liabilities$0
Net Assets$60,902
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $105,792Expenses 2022: $121,507Net Income 2022: -$15,7152022Revenue 2023: $269,069Expenses 2023: $277,215Net Income 2023: -$8,1462023Revenue 2024: $175,543Expenses 2024: $156,295Net Income 2024: $19,2482024Revenue 2025: $339,687Expenses 2025: $322,416Net Income 2025: $17,2712025

Highlighted filing

2024

Revenue$175,543
Expenses$156,295
Net Income$19,248
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$203,288
Mission and Program Overview

Mission

Our mission is to support the rockwall-heath high school (rhhs) dance/drill team(starsteppers/highsteppers). Our goals are to aid the financial support, promote interest, scholarships, dance achievements, and sustain high moral standards within the rhhs dance/drill team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,869$60,902▲ $21,033
Accounts Receivable$37--
Total Assets$39,906$60,902▲ $20,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,906$60,902▲ $20,996
Total Net Assets Fund Balance$39,906$60,902▲ $20,996
Total Liabilities and Net Assets / Fund Balance$39,906$60,902▲ $20,996
Compensation and Service Providers

Board Members and Trustees

NameTitle
John StevensPresident
Wes JonesPresident
Dee StevensSecretary
Amanda JonesTreasurer
Brenda ResseguieTreasurer
Jamie KilloughVP Fundraisi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,764
Investment Income
$0
Other Revenue
$101,779
Change in Net Assets
$19,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,295
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,160--$33,160
Conferences and Meetings$22,209--$22,209
Other Expenses$13,859--$13,859
Grants to Domestic Individuals$7,000--$7,000
Total Functional Expenses$156,295$0$0$156,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,524
Fundraising Direct Expenses$27,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$105,770$105,770$19,857$85,913
Ntr Competition$16,851$16,851$7,227$9,624
Total Events$129,524$129,524$27,745$101,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Heath Bootbackers
EIN
86-3662058
Phone
2149126856
Address
801 LAURENCE DR, HEATH, TX 75032

Signing Officer

Name
Amanda Jones
Title
Treasurer
Phone
2149126856
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Jones
Formed
2021
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Oliver Thornburg Cpas Pllc
Address
6760 HORIZON RD, HEATH, TX 75032
Preparer
Tiffany Thornburg CPA
Phone
9727716489
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to support the rockwall-heath high school (rhhs) dance/drill team(starsteppers/highsteppers). Our goals are to aid the financial support, promote interest, scholarships, dance achievements, and sustain high moral standards within the rhhs dance/drill team.”

Form 990, Part IX, Line 24E

“Choreography 12,805 0 0 storage 10,276 0 0 tryouts 2,993 0 0 photography 1,564 0 0 equipment 1,308 0 0 board admin 1,230 0 0 trailer 1,051 0 0 council 973 0 0 props 960 0 0 total 33,160 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR MISSION IS TO SUPPORT THE ROCKWALL-HEATH HIGH SCHOOL (RHHS) DANCE/DRILL TEAM(STARSTEPPERS/HIGHSTEPPERS). OUR GOALS ARE TO AID THE FINANCIAL SUPPORT, PROMOTE INTEREST, SCHOLARSHIPS, DANCE ACHIEVEMENTS, AND SUSTAIN HIGH MORAL STANDARDS WITHIN THE RHHS DANCE/DRILL TEAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO SUPPORT THE ROCKWALL-HEATH HIGH SCHOOL (RHHS) DANCE/DRILL TEAM(STARSTEPPERS/HIGHSTEPPERS). OUR GOALS ARE TO AID THE FINANCIAL SUPPORT, PROMOTE INTEREST, SCHOLARSHIPS, DANCE ACHIEVEMENTS, AND SUSTAIN HIGH MORAL STANDARDS WITHIN THE RHHS DANCE/DRILL TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHOREOGRAPHY 12,805 0 0 STORAGE 10,276 0 0 TRYOUTS 2,993 0 0 PHOTOGRAPHY 1,564 0 0 EQUIPMENT 1,308 0 0 BOARD ADMIN 1,230 0 0 TRAILER 1,051 0 0 COUNCIL 973 0 0 PROPS 960 0 0 TOTAL 33,160 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/Filer/PhoneNum02149126856
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER THORNBURG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06760 HORIZON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075032
ReturnHeader/PreparerPersonGrp/PhoneNum09727716489
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY THORNBURG CPA
ReturnHeader/ReturnTs02024-07-23T13:39:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,902
Liabilities
$0
Net assets
$60,902
Revenue
$175,543
Expenses
$156,295
Net income
$19,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.21$0.58$3.40$3.22$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.76$1.56$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.69$2.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.06$1.22$0.16