Civic Intelligence

The Paisano Educational Trust

EIN 74-2519416 • 501(c)3 • San Antonio, TX

Profile

Publish the student newspaper to provide practical experience for students at the university of texas at san antonio.

14526 Roadrunner WaySan Antonio, TX 78249

www.paisano-online.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,723,534

Up $11,833 (+0.7%) from 2023

Liabilities

Down

$207,256

Down $7,289 (-3.4%) from 2023

Net Assets

Up

$1,516,278

Up $19,122 (+1.3%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$70,075

Down $52,939 (-43%) from 2023

Expenses

Up

$182,056

Up $52,329 (+40%) from 2023

Net Income

Down

-$111,981

Down $105,268 (-1568%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $240,098Liabilities 2011: $117,295Net Assets 2011: $122,8032011Assets 2012: $254,963Liabilities 2012: $109,4012012Assets 2013: $228,211Liabilities 2013: $27,086Net Assets 2013: $201,1252013Assets 2014: $707,161Liabilities 2014: $387,985Net Assets 2014: $319,1762014Assets 2015: $726,007Liabilities 2015: $323,380Net Assets 2015: $402,6272015Assets 2016: $733,171Liabilities 2016: $303,099Net Assets 2016: $430,0722016Assets 2017: $722,296Liabilities 2017: $281,948Net Assets 2017: $440,3482017Assets 2018: $703,059Liabilities 2018: $256,650Net Assets 2018: $446,4092018Assets 2019: $657,486Liabilities 2019: $249,762Net Assets 2019: $407,7242019Assets 2020: $1,494,262Liabilities 2020: $241,933Net Assets 2020: $1,252,3292020Assets 2021: $1,686,979Liabilities 2021: $233,014Net Assets 2021: $1,453,9652021Assets 2022: $1,676,518Liabilities 2022: $224,107Net Assets 2022: $1,452,4112022Assets 2023: $1,711,701Liabilities 2023: $214,545Net Assets 2023: $1,497,1562023Assets 2024: $1,723,534Liabilities 2024: $207,256Net Assets 2024: $1,516,2782024

Highlighted filing

2024

Assets$1,723,534
Liabilities$207,256
Net Assets$1,516,278
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $163,000Expenses 2011: $129,096Net Income 2011: $33,9042011Revenue 2012: $168,159Expenses 2012: $145,400Net Income 2012: $22,7592012Expenses 2013: $126,6302013Revenue 2014: $270,150Expenses 2014: $152,099Net Income 2014: $118,0512014Revenue 2015: $257,714Expenses 2015: $174,263Net Income 2015: $83,4512015Revenue 2016: $191,475Expenses 2016: $164,030Net Income 2016: $27,4452016Revenue 2017: $179,437Expenses 2017: $169,161Net Income 2017: $10,2762017Revenue 2018: $168,715Expenses 2018: $162,397Net Income 2018: $6,3182018Revenue 2019: $104,631Expenses 2019: $143,316Net Income 2019: -$38,6852019Revenue 2020: $954,008Expenses 2020: $160,117Net Income 2020: $793,8912020Revenue 2021: $213,718Expenses 2021: $159,433Net Income 2021: $54,2852021Revenue 2022: $240,443Expenses 2022: $120,161Net Income 2022: $120,2822022Revenue 2023: $123,014Expenses 2023: $129,727Net Income 2023: -$6,7132023Revenue 2024: $70,075Expenses 2024: $182,056Net Income 2024: -$111,9812024

Highlighted filing

2024

Revenue$70,075
Expenses$182,056
Net Income-$111,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,534
Liabilities
$207,256
Net assets
$1,516,278
Revenue
$70,075
Expenses
$182,056
Net income
-$111,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.52$0.07$0.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.45$0.24$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.45$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$0.95$0.16$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.45$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.40$0.26$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$0.27$0.15$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$0.25$0.11$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$0.16$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,439,119
Mission and Program Overview

Mission

Publish the student newspaper to provide practical experience for students at the university of texas at san antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,497,156$1,516,278▲ $19,122
Investments in Publicly Traded Securities$1,084,107$1,149,161▲ $65,054
Land, Buildings, and Equipment, Net$493,178$480,351▼ $12,827
Cash and Non-Interest-Bearing Accounts$75,912$74,005▼ $1,907
Savings and Temporary Cash Investments$51,831$20,017▼ $31,814
Accounts Receivable$6,673--
Total Assets$1,711,701$1,723,534▲ $11,833
Liabilities
Other Liabilities$214,545$207,256▼ $7,289
Total Liabilities$214,545$207,256▼ $7,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,497,156$1,516,278▲ $19,122
Total Liabilities and Net Assets / Fund Balance$1,711,701$1,723,534▲ $11,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326,584$209,107$535,691
Land$153,767-$153,767
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diane AbdoTrustee
Francis Alexander Norman IiiTrustee
Steven KellmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,336
Program Service Revenue
$9,476
Investment Income
$52,040
Other Revenue
$223
All Other Contributions
$8,336
Change in Net Assets
$-111,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,156
Grants and Similar Amounts Paid$58,900
Total Fundraising Expense$11,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,900--$58,900
Office Expenses$54,273--$54,273
Interest$16,120--$16,120
Depreciation Depletion$12,829--$12,829
Insurance$4,362--$4,362
Fees for Services Accounting$3,600--$3,600
Information Technology$2,528--$2,528
Fees for Services Other$1,530--$1,530
Occupancy$1,476--$1,476
Travel$952--$952
Other Expenses$550-$11,239$550
Advertising$389--$389
All Other Expenses$-1,055--$-1,055
Total Functional Expenses$170,817$0$11,239$182,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,364,059
Gaming Gross Income$1,332,244
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ssfcu Loan$207,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are handled appropriately when they occur.”

Form 990, Page 6, Part VI, Line 15A

“No compensation paid by entity.”

Form 990, Page 6, Part VI, Line 15B

“No compensation paid by entity.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Paisano Educational Trust
EIN
74-2519416
Phone
2106909301
Address
14526 ROADRUNNER WAY, SAN ANTONIO, TX 78249

Signing Officer

Name
Diane Abdo
Title
Trustee
Phone
2106909301
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Abdo
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gilliam & Associates Pc
Address
11010 COACHLIGHT ST SUITE 200, SAN ANTONIO, TX 78216-3929
Preparer
Perry L Deckard CPA
Phone
2109797055
Raw XML Appendix397 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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IRS990/AdvertisingGrp/TotalAmt0389
IRS990/AllOtherContributionsAmt08336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1055
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IRS990/BooksInCareOfDetail/PhoneNum02106909301
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078249
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075912
IRS990/CashNonInterestBearingGrp/EOYAmt074005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08336
IRS990/CYGrantsAndSimilarPaidAmt058900
IRS990/CYInvestmentIncomeAmt052040
IRS990/CYOtherExpensesAmt0123156
IRS990/CYOtherRevenueAmt0223
IRS990/CYProgramServiceRevenueAmt09476
IRS990/CYRevenuesLessExpensesAmt0-111981
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182056
IRS990/CYTotalFundraisingExpenseAmt011239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012829
IRS990/DepreciationDepletionGrp/TotalAmt012829
IRS990/Desc0PUBLISH UTSA STUDENT NEWSAPAPER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01530
IRS990/FeesForServicesOtherGrp/TotalAmt01530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE ABDO
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS ALEXANDER NORMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN KELLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt027028
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01364059
IRS990/GamingGrossIncomeAmt01332244
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt058900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027028
IRS990/GrossReceiptsAmt01439119
IRS990/GrossRentsGrp/RealAmt012023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02528
IRS990/InformationTechnologyGrp/TotalAmt02528
IRS990/InsuranceGrp/ProgramServicesAmt04362
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IRS990/InterestGrp/ProgramServicesAmt016120
IRS990/InterestGrp/TotalAmt016120
IRS990/InvestmentIncomeGrp/ExclusionAmt025012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01084107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01149161
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480351
IRS990/LandBldgEquipCostOrOtherBssAmt0689458
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt04985
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLISH THE STUDENT NEWSPAPER TO PROVIDE PRACTICAL EXPERIENCE FOR STUDENTS AT THE UNIVERSITY OF TEXAS AT SAN ANTONIO.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01497156
IRS990/NetAssetsOrFundBalancesEOYAmt01516278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027028
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-31815
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IRS990/NetUnrlzdGainsLossesInvstAmt0131103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt01476
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVISORY FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherRevenueMiscGrp/Desc0STATE REQUIRED BINGO DISTRIBU
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0366700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098631
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81260
IRS990ScheduleA/PublicSupportPY509Pct00.84500
IRS990ScheduleA/PublicSupportTotal509Amt0540408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069524
IRS990ScheduleA/Total509Grp/TotalAmt0540408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535691
IRS990ScheduleD/LandGrp/BookValueAmt0153767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SSFCU LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480351
IRS990ScheduleD/TotalLiabilityAmt0207256
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt025000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01064966
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01064966
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01364059
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01332244
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01332244
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-31815
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0191504
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0191504
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0107589
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0107589
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MELISSA BAXTER KOSUB
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0438 E HUTCHINS PLACE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078221
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 25,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE HANDLED APPROPRIATELY WHEN THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID BY ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID BY ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01723534
IRS990/TotalAssetsGrp/BOYAmt01711701
IRS990/TotalAssetsGrp/EOYAmt01723534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182056
IRS990/TotalGrossUBIAmt0-24777
IRS990/TotalLiabilitiesBOYAmt0214545
IRS990/TotalLiabilitiesEOYAmt0207256
IRS990/TotalLiabilitiesGrp/BOYAmt0214545
IRS990/TotalLiabilitiesGrp/EOYAmt0207256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01497156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01516278
IRS990/TotalProgramServiceExpensesAmt0170817
IRS990/TotalProgramServiceRevenueAmt09476
IRS990/TotalRevenueGrp/ExclusionAmt077040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-24777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01711701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01723534
IRS990/TravelGrp/ProgramServicesAmt0952
IRS990/TravelGrp/TotalAmt0952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014547 ROADRUNNER WAY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078249
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PAISANO-ONLINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ABDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02106909301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAISANO EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PAIS
ReturnHeader/Filer/EIN0742519416
ReturnHeader/Filer/PhoneNum02106909301
ReturnHeader/Filer/USAddress/AddressLine1Txt014526 ROADRUNNER WAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742636878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011010 COACHLIGHT ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782163929
ReturnHeader/PreparerPersonGrp/PhoneNum02109797055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY L DECKARD CPA
ReturnHeader/ReturnTs02025-03-31T10:57:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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