Civic Intelligence

Rl Paschal High School PTA

990EZ • Fiscal year 2013 • EIN 23-7320572

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

3001 Forest Park Blvd76110
Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$30,987

Up $264 (+0.9%) from 2012

Net Assets

Down

-$21,849

Down $719 (-3.4%) from 2012

Liabilities

Up

$52,836

Up $983 (+1.9%) from 2012

Revenue

Down

$101,979

Down $19,018 (-16%) from 2012

Expenses

Down

$102,698

Down $64,597 (-39%) from 2012

Net Income

Up

-$719

Up $45,579 (+98%) from 2012

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

2013

Assets$30,987
Liabilities$52,836
Net Assets-$21,849

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

2013

Revenue$101,979
Expenses$102,698
Net Income-$719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To Support School Programs, Teachers, and Students

Filing and Contact Details

Filer

EIN
23-7320572
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030723
IRS990EZ/CashSavingsAndInvestments/EOY030987
IRS990EZ/ContributionsGiftsGrantsEtc010601
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-719
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome082574
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0127622
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-21130
IRS990EZ/NetAssetsOrFundBalancesBOY0-21130
IRS990EZ/NetAssetsOrFundBalances/EOY0-21849
IRS990EZ/NetAssetsOrFundBalancesEOY0-21849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
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/PersonName0DENNIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARION BOSTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERI WICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY PFRANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAYMA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAWN TAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GIULIANA VURAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MINDI NEILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8HISTORIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0101698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT SCHOOL PROGRAMS, TEACHERS AND STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENIOR CELEBRATION - AN ALCOHOL AND DRUG FREE POST GRADUATION CELEBRATION FOR 300+ SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP GRANTED TO 10 GRADUATING SENIORS 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/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035619
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses255096
IRS990EZ/ProgramServiceRevenue034447
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025643
IRS990EZ/SpecialEventsNetIncomeLoss056931
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY051853
IRS990EZ/SumOfTotalLiabilities/EOY052836
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102440 WINTON TERRACE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076109
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAYMA DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08179213303
IRS990EZ/TotalAssets/BOY030723
IRS990EZ/TotalAssets/EOY030987
IRS990EZ/TotalExpenses0102698
IRS990EZ/TotalProgramServiceExpenses0100715
IRS990EZ/TotalRevenue0101979
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PASCHALHS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039455
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124456
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0117782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093331
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0456739
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090581195
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085132
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088653
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0153750
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0120874
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0132786
IRS990ScheduleA/Total509/Total0581195
IRS990ScheduleA/TotalSupportTotal/Total0581195
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068557
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016575
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal085132
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068557
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016575
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085132
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary059489
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025643
IRS990ScheduleO/GeneralExplanation/Explanation0SENIOR CELEBRATION 35619. PROGRAMS 65096. MISCELLANEOUS EXPENSE 983.
IRS990ScheduleO/GeneralExplanation/Explanation1ESCROW- ATHLETICS 14236. 14236. ESCROW- GROUNDS AND LANDSCAPING 1277. 1277. ESCROW- PATIO 18611. 18611. ESCROW- SALES TAX 229. 229. ESCROW-SCHOLARSHIPS 17500. 17500. ESCROW-SENIOR CELEBRATION 0. 983.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0DENNIS JOHNSON
ReturnHeader/Officer/Phone08178145000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-03
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T13:00:59-08:00

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Filings