Civic Intelligence

Rl Paschal High School PTA

990EZ • Fiscal year 2012 • EIN 23-7320572

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profilewww.paschalhs.org
3001 Forest Park Blvd76110
Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,723

Down $46,297 (-60%) from 2011

Net Assets

Down

-$21,130

Down $40,039 (-212%) from 2011

Liabilities

Down

$51,853

Down $6,258 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$120,997

Down $12,029 (-9.0%) from 2011

Expenses

Up

$167,295

Up $82,510 (+97%) from 2011

Net Income

Down

-$46,298

Down $94,539 (-196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$30,723
Liabilities$51,853
Net Assets-$21,130
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

2012

Revenue$120,997
Expenses$167,295
Net Income-$46,298
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To Support School Programs, Teachers, and Students

Filing and Contact Details

Filer

EIN
23-7320572
Raw XML Appendix233 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/CashSavingsAndInvestments/BOY077020
IRS990EZ/CashSavingsAndInvestments/EOY030723
IRS990EZ/ContributionsGiftsGrantsEtc012464
IRS990EZ/CostOfGoodsSold01392
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode976109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYDIA RAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY DILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERI WICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NAN RIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANINE MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MOLLY HYRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN JEFFERIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAULA BATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEBORAH KILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9HISTORIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets06259
IRS990EZ/OtherExpensesTotal0147302
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT SCHOOL PROGRAMS, TEACHERS AND STUDENTS.
IRS990EZ/PrintingPublicationsPostage0493
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENIOR CELEBRATION - AN ALCOHOL AND DRUG FREE POST GRADUATION CELEBRATION FOR 300+ SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP GRANTED TO 1 GRADUATING SENIOR BASED ON MERIT AND NEED. MANY GRADUATIING SENIORS ARE FIRST GENERATION COLLEGE BOUND STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOL PROGRAMS INCLUDING FINANCIAL AID CLINICS, ADOPT-A-SCHOOL, JOB FAIR, TEACHER APPRECIATION, COLLEGE FAIR, 8TH GRADE ROUNDUP FOR INCOMING FRESHMAN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053732
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses293571
IRS990EZ/ProgramServiceRevenue051908
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025271
IRS990EZ/SpecialEventsNetIncomeLoss056297
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/SumOfTotalLiabilities/EOY051853
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102116 PARK PLACE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076110
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08179249748
IRS990EZ/TotalAssets/BOY077020
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IRS990EZ/TotalExpenses0167295
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IRS990EZ/TotalRevenue0120997
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PASCHALHS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030026
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093331
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132786
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IRS990ScheduleA/TotalSupportTotal/Total0595480
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013037
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IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOLARSHIPS
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE EDUCATIONAL SCHOLARSHIP TO GRADUATING STUDENTS SCHOLARSHIP NICOLE HERNANDEZ 1000. TO PROVIDE EDUCATIONAL SCHOLARSHIP TO GRADUATING STUDENTS SCHOLARSHIP JONATHAN GARCIA 1000. TO PROVIDE EDUCATIONAL SCHOLARSHIP TO GRADUATING STUDENTS SCHOLARSHIP RAUL ACOSTA 1000. TO PROVIDE EDUCATIONAL SCHOLARSHIP TO GRADUATING STUDENTS SCHOLARSHIP ERICA GALLEGOS 1000. TO PROVIDE EDUCATIONAL SCHOLARSHIP TO GRADUATING STUDENTS SCHOLARSHIP RACHEL HOLCOMB 1000. TO PROVIDE EDUCATIONAL SCHOLARSHIP TO GRADUAT
IRS990ScheduleO/GeneralExplanation/Explanation1SENIOR CELEBRATION 53732. PROGRAMS 93570.
IRS990ScheduleO/GeneralExplanation/Explanation2SR CELEBRATION SCHOLARSHIPS ESCROW- ATHLETICS 14236. ESCROW- GROUNDS AND LANDSCAPING 1277. ESCROW- PATIO 18611. ESCROW- SALES TAX 229. ESCROW-SCHOLARSHIPS 17500. ESCROW-SENIOR CELEBRATION 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237320572
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS PTA - PASCHAL HIGH SCHOOL PTA
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone08178145000
ReturnHeader/Filer/USAddress/AddressLine103001 FOREST PARK BLVD
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0LYDIA RAPP
ReturnHeader/Officer/Phone08178145000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761075766
ReturnHeader/Preparer/Name0WALTER D HATTER
ReturnHeader/Preparer/Phone08173359258
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:21:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,723
Liabilities
$51,853
Net assets
-$21,130
Revenue
$120,997
Expenses
$167,295
Net income
-$46,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.66$1.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.49$0.48$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.46$0.30$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.93$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.53$0.22$1.02$1.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.52$0.21$1.21$1.67$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.58$0.19$1.33$0.85$0.48