Civic Intelligence

Parati Competitive Rowing

EIN 45-5618578 • 501(c)3 • Spring, TX

Profile

Inspire teens to lifelong commitments

PO Box 8164Spring, TX 77387

paratirowingthewoodlands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$133,146

Down $40,260 (-23%) from 2024

Liabilities

Up

$67,202

Up $10,467 (+18%) from 2024

Net Assets

Down

$65,944

Down $50,727 (-43%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$200,369

Up $48,142 (+32%) from 2024

Expenses

Up

$271,862

Up $107,708 (+66%) from 2024

Net Income

Down

-$71,493

Down $59,566 (-499%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $94,379Liabilities 2012: $40,6692012Assets 2013: $155,047Liabilities 2013: $52,032Net Assets 2013: $103,0152013Assets 2014: $194,029Liabilities 2014: $25,349Net Assets 2014: $168,6802014Assets 2015: $225,184Liabilities 2015: $39,4292015Assets 2016: $312,037Liabilities 2016: $66,377Net Assets 2016: $245,6602016Assets 2017: $416,070Liabilities 2017: $101,279Net Assets 2017: $314,7912017Assets 2018: $299,860Liabilities 2018: $110,901Net Assets 2018: $188,9592018Assets 2019: $344,889Liabilities 2019: $103,829Net Assets 2019: $241,0602019Assets 2020: $260,332Liabilities 2020: $45,149Net Assets 2020: $215,1832020Assets 2021: $236,862Liabilities 2021: $79,304Net Assets 2021: $157,5582021Assets 2022: $194,066Liabilities 2022: $73,803Net Assets 2022: $120,2632022Assets 2023: $192,147Liabilities 2023: $63,549Net Assets 2023: $128,5982023Assets 2024: $173,406Liabilities 2024: $56,735Net Assets 2024: $116,6712024Assets 2025: $133,146Liabilities 2025: $67,202Net Assets 2025: $65,9442025

Highlighted filing

2025

Assets$133,146
Liabilities$67,202
Net Assets$65,944
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $67,706Expenses 2012: $13,996Net Income 2012: $53,7102012Revenue 2013: $115,704Expenses 2013: $66,399Net Income 2013: $49,3052013Revenue 2014: $132,234Expenses 2014: $66,569Net Income 2014: $65,6652014Revenue 2015: $67,983Expenses 2015: $50,908Net Income 2015: $17,0752015Revenue 2016: $172,557Expenses 2016: $112,652Net Income 2016: $59,9052016Revenue 2017: $194,819Expenses 2017: $152,081Net Income 2017: $42,7382017Revenue 2018: $133,257Expenses 2018: $230,473Net Income 2018: -$97,2162018Revenue 2019: $203,574Expenses 2019: $151,473Net Income 2019: $52,1012019Revenue 2020: $243,026Expenses 2020: $268,835Net Income 2020: -$25,8092020Revenue 2021: $146,282Expenses 2021: $200,690Net Income 2021: -$54,4082021Revenue 2022: $168,787Expenses 2022: $206,171Net Income 2022: -$37,3842022Revenue 2023: $125,058Expenses 2023: $116,723Net Income 2023: $8,3352023Revenue 2024: $152,227Expenses 2024: $164,154Net Income 2024: -$11,9272024Revenue 2025: $200,369Expenses 2025: $271,862Net Income 2025: -$71,4932025

Highlighted filing

2025

Revenue$200,369
Expenses$271,862
Net Income-$71,493
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,146
Liabilities
$67,202
Net assets
$65,944
Revenue
$200,369
Expenses
$271,862
Net income
-$71,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.67$0.66$2.00$2.72$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.57$1.17$1.52$1.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.64$1.29$1.25$1.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.74$1.20$1.69$2.06$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.79$1.58$1.46$2.01$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$2.43$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.04$2.41$2.04$1.51$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.11$1.89$1.33$2.30$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.01$3.15$1.95$1.52$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.66$2.46$1.73$1.13$0.60
2015Summary only. Only limited summary data is available for this year.$2.25$0.39$0.68$0.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.69$1.32$0.67$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.52$1.03$1.16$0.66$0.49
2012Summary only. Only limited summary data is available for this year.$0.94$0.41$0.68$0.14$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$200,369
Mission and Program Overview

Mission

Inspire teens to lifelong commitments

The mission of Parati Competitive Rowing is to inspire teens to lifelong commitments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$50,000$72,766▲ $22,766
Land, Buildings, and Equipment, Net$61,058$49,768▼ $11,290
Cash and Non-Interest-Bearing Accounts$8,449$9,036▲ $587
Savings and Temporary Cash Investments$53,900$1,576▼ $52,324
Total Assets$173,407$133,146▼ $40,261
Liabilities
Unsecured Notes Loans Payable$50,400$50,184▼ $216
Accounts Payable and Accrued Expenses$6,336$17,018▲ $10,682
Total Liabilities$56,736$67,202▲ $10,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,671$65,944▼ $50,727
Total Net Assets Fund Balance$116,671$65,944▼ $50,727
Total Liabilities and Net Assets / Fund Balance$173,407$133,146▼ $40,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,768$571,616-
Other Securities$72,766--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas DaltonPresident
Anthony MontanoDirector
Audrey ShellumDirector
Jeffrey NicholsDirector
Jeffrey ReavisDirector
Michael MarlowDirector
Zaira GonzalezDirector
Jan RosmanProgram Director
Michael RosmanHead Coach
Jeannette JonesTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,724
Program Service Revenue
$17,205
Investment Income
$191
Other Revenue
$2,249
All Other Contributions
$11,528
Change in Net Assets
$-71,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,987
Grants and Similar Amounts Paid$6,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,178--$90,178
Depreciation Depletion$27,390--$27,390
Travel$24,520--$24,520
Insurance$12,943$7,845-$20,788
Conferences and Meetings$17,771--$17,771
All Other Expenses-$13,659-$13,659
Grants to Domestic Individuals$6,875--$6,875
Advertising-$5,962-$5,962
Interest-$2,376-$2,376
Other Expenses$2,291--$2,291
Office Expenses-$1,486-$1,486
Fees for Services Accounting-$730-$730
Total Functional Expenses$239,804$32,058$0$271,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Head coach and program director of Parati Competitive Rowing are husband and wife.”

Form 990 governing body review Part VI line 11

“The Federal Form 990 is reviewed by the President, Director, Treasurer/Secretary, and Program Director.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parati Competitive Rowing
EIN
45-5618578
In Care Of
% THOMAS DALTON
Phone
8325106288
Address
PO BOX 8164, Spring, TX 77387

Signing Officer

Name
Thomas Dalton
Title
President
Phone
8325106288
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dalton
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Firm
Pickett Financial
Address
142 S Cochrans Green Cir, Spring, TX 77381
Preparer
Audrey Pickett
Phone
8324594275
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Gain on sale of asset: $18,000”

List of other fees for services expenses Part IX line 11G

“Expense of $90,178 is total amount paid to independent contractors who function as boatman and rowing coaches to students.”

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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS DALTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Rower camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Regatta food sales
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144067
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200178
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771018
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571616
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0621384
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt072766
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Interactive Broker T-Bills
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049768
IRS990ScheduleD/TotalBookValueSecuritiesAmt072766
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to allow students to participate in Paratis programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Program director assesses scholarship needs of individual students and determines who is eligible for what amount.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Head coach and program director of Parati Competitive Rowing are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Federal Form 990 is reviewed by the President, Director, Treasurer/Secretary, and Program Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gain on sale of asset: $18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expense of $90,178 is total amount paid to independent contractors who function as boatman and rowing coaches to students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalVolunteersCnt070
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IRS990/TravelGrp/ProgramServicesAmt024520
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WIND RIDGE CIRCLE
IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077381
IRS990/VotingMembersGoverningBodyCnt010

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