Civic Intelligence

Parati Competitive Rowing

990EZ • Fiscal year 2024 • EIN 45-5618578

Jun 01, 2023 to May 31, 2024 • Filed on Sep 23, 2024

PO Box 8164Spring, TX 77387

(832) 722-5995

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-7.8%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.8%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$173,406

Down $18,741 (-9.8%) from 2023

Net Assets

Down

$116,671

Down $11,927 (-9.3%) from 2023

Liabilities

Down

$56,735

Down $6,814 (-11%) from 2023

Revenue

Up

$152,227

Up $27,169 (+22%) from 2023

Expenses

Up

$164,154

Up $47,431 (+41%) from 2023

Net Income

Down

-$11,927

Down $20,262 (-243%) from 2023

Historical Trend

Balance Sheet Trend

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

$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

2024

Assets$173,406
Liabilities$56,735
Net Assets$116,671

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$152,227
Expenses$164,154
Net Income-$11,927
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$152,227
Mission and Program Overview

Mission

Inspire teens to lifelong commitments

Program Services

DescriptionGrantsExpenses
Parati Competitive Rowing is a co-ed youth development team that services approximately 35 children each year competing at the local, regional and national levels.$3,683$94,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DALTONPresidentPT$0--
ANTHONY MONTANODirectorPT$0--
JEANNETTE JONESTreasurersecretaryPT$0--
JEFFREY NICHOLSDirector-$0--
JAN ROSMANProgram DirectorPT$0--
MICHAEL ROSMANHead CoachPT$0--
MICHAEL MARLOWDirector-$0--
JEFFREY REAVISDirector-$0--
AUDREY SHELLUMDirector-$0--
ZAIRA GONZALEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parati Competitive Rowing
EIN
45-5618578
Address
PO BOX 8164, Spring, TX 77387

Signing Officer

Name
Thomas Dalton
Title
President
Phone
8325106288
Signed
2024-09-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountSocial events income 620

List of grants and similar amounts paid Part I line 10

Activity Rowing Grantee Students Relationship Students Amount 3,683

Description of other expenses Part I line 16

Description AmountCamp expenditures 3,885Repairs and maintenance 8,364Equipment 7,154Fuel 2,048Interest and bank fees 7,506Insurance 6,976Marketing 1,807Regatta expenses 34,450Social events 1,087Other G&A 3,870Spirit wear 4,000Depreciation expense 37,723

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets 98,781 61,058

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit cards 11,804 6,335Loan payable 51,745 50,400

Raw XML Appendix208 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNETTE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08327225995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 THUNDER HOLLOW PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173406
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03683
IRS990EZ/GrossReceiptsAmt0152227
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0469
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0126991
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116671
IRS990EZ/OccupancyRentUtltsAndMaintAmt02561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY MONTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNETTE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN ROSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL ROSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY REAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AUDREY SHELLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ZAIRA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HEAD COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061058
IRS990EZ/OtherExpensesTotalAmt0118870
IRS990EZ/OtherRevenueTotalAmt0620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Inspire teens to lifelong commitments
IRS990EZ/ProgramServiceRevenueAmt017590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parati Competitive Rowing is a co-ed youth development team that services approximately 35 children each year competing at the local, regional and national levels.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164154
IRS990EZ/TotalProgramServiceExpensesAmt094679
IRS990EZ/TotalRevenueAmt0152227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0paratirowingthewoodlands.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0831987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261753
IRS990ScheduleA/Total509Grp/TotalAmt0831987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSocial events income 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Rowing Grantee Students Relationship Students Amount 3,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCamp expenditures 3,885Repairs and maintenance 8,364Equipment 7,154Fuel 2,048Interest and bank fees 7,506Insurance 6,976Marketing 1,807Regatta expenses 34,450Social events 1,087Other G&A 3,870Spirit wear 4,000Depreciation expense 37,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFixed Assets 98,781 61,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCredit cards 11,804 6,335Loan payable 51,745 50,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08325106288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARATI COMPETITIVE ROWING
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0455618578
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8164
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077387
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pickett Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 S Cochrans Green Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum08324594275
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audrey Pickett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-25T09:06:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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