Civic Intelligence

Rl Paschal High School PTA

990EZ • Fiscal year 2021 • EIN 23-7320572

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

3001 Forest Park BlvdFort Worth, TX 76110

(817) 814-5000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$116,959

Up $95,113 (+435%) from 2014

Net Assets

Up

$116,959

Up $93,274 (+394%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,105

Down $54,084 (-58%) from 2014

Expenses

Down

$24,126

Down $76,385 (-76%) from 2014

Net Income

Up

$14,979

Up $22,301 (+305%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $77,020Liabilities 2011: $58,111Net Assets 2011: $18,9092011Assets 2012: $30,723Liabilities 2012: $51,853Net Assets 2012: -$21,1302012Assets 2013: $30,987Liabilities 2013: $52,836Net Assets 2013: -$21,8492013Assets 2014: $21,846Net Assets 2014: $23,6852014Assets 2021: $116,959Net Assets 2021: $116,9592021Assets 2022: $132,318Net Assets 2022: $132,3182022Assets 2023: $133,848Net Assets 2023: $133,8482023Assets 2025: $76,138Net Assets 2025: $76,1382025

Highlighted filing

2021

Assets$116,959
Liabilities-
Net Assets$116,959

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $133,026Expenses 2011: $84,785Net Income 2011: $48,2412011Revenue 2012: $120,997Expenses 2012: $167,295Net Income 2012: -$46,2982012Revenue 2013: $101,979Expenses 2013: $102,698Net Income 2013: -$7192013Revenue 2014: $93,189Expenses 2014: $100,511Net Income 2014: -$7,3222014Revenue 2021: $39,105Expenses 2021: $24,126Net Income 2021: $14,9792021Revenue 2022: $45,771Expenses 2022: $30,412Net Income 2022: $15,3592022Revenue 2023: $49,150Expenses 2023: $47,620Net Income 2023: $1,5302023Revenue 2025: $65,531Expenses 2025: $109,080Net Income 2025: -$43,5492025

Highlighted filing

2021

Revenue$39,105
Expenses$24,126
Net Income$14,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$47,411
Mission and Program Overview

Mission

To Support School Programs, Teachers, and Students

Support students and faculty at RL Paschal High School

Program Services

DescriptionGrantsExpenses
Maintain and improve the physical grounds of the school with landscapingand other outdoor improvements of areas used by the students and staffin the educational process.$0$5,739
Senior Celebration - To provide a safe alcohol and drug free environment for students to clebratetheir graduation$0$5,705
Special Projects and Campus Improvements - Provide the campus with needed infrastructure improvements andmaintenance, such as purchasing and installing outdoor picnic tables and seating by the cafeteria so studentsand staff will have a place to eat.$0$5,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly HyryPresidentPT$0--
Kelly Soter-GunnTreasurerPT$0--
Amy Matejka1st VP - MembershipPT$0--
Amy BrownSecretaryPT$0--
Abby Voigt3rd VP - CommunicationsPT$0--
Jennifer LitkeParlimentarian-$0--
Marlena Ramsey2nd VP ProgramsPT$0--
Jennifer Ledbetter4th VP VolunteersPT$0--
-Historian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$31,884$31,884$0$31,884
None----
Total Events$31,884$31,884$0$31,884
Filing and Contact Details

Filer

Filer Name
Rl Paschal High School Pta
EIN
23-7320572
Phone
8178145000
Address
3001 FOREST PARK BLVD, FORT WORTH, TX 76110

Signing Officer

Name
Kelly Soter-Gunn
Title
Treasurer
Phone
8178145000
Signed
2021-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank fees 1049.

Form 990EZ, Part I, Line 16

Communications 273.

Form 990EZ, Part I, Line 16

Council dues 50.

Form 990EZ, Part I, Line 16

Teacher Appreciation 4579.

Form 990EZ, Part I, Line 16

Groundskeeping 5739.

Form 990EZ, Part I, Line 16

Insurance 450.

Form 990EZ, Part I, Line 16

Tax Preparation 1000.

Form 990EZ, Part I, Line 16

Senior Celebration 5705.

Form 990EZ, Part I, Line 16

Special Projects 5281.

Raw XML Appendix218 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/BooksInCareOfDetail/PersonNm0KELLY SOTER-GUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum08178145000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 FOREST PARK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101980
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt014979
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0553
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08859
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Melodye Trest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Molly Hyry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Soter-Gunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Matejka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Abby Voigt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Litke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marlena Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Ledbetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VP - COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62nd VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt74th VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support students and faculty at RL Paschal High School
IRS990EZ/ProgramServiceRevenueAmt05555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Senior Celebration - To provide a safe alcohol and drug free environment for students to clebratetheir graduation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Special Projects and Campus Improvements - Provide the campus with needed infrastructure improvements andmaintenance, such as purchasing and installing outdoor picnic tables and seating by the cafeteria so studentsand staff will have a place to eat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintain and improve the physical grounds of the school with landscapingand other outdoor improvements of areas used by the students and staffin the educational process.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt031884
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024126
IRS990EZ/TotalProgramServiceExpensesAmt016725
IRS990EZ/TotalRevenueAmt039105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083267
IRS990ScheduleA/Total509Grp/TotalAmt0415297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031884
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 1049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Communications 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Council dues 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation 4579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Groundskeeping 5739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax Preparation 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Senior Celebration 5705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Projects 5281.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Soter-Gunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08178145000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RL PASCHAL HIGH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0RLPA
ReturnHeader/Filer/EIN0237320572
ReturnHeader/Filer/PhoneNum08178145000
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 FOREST PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173359258
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter D Hatter
ReturnHeader/ReturnTs02021-09-27T07:47:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Soter-Gunn
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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