Civic Intelligence

The Paisano Educational Trust

990 • Fiscal year 2017 • EIN 74-2519416

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.PAISANO-ONLINE.COM
14526 Roadrunner WaySan Antonio, TX 78249

(210) 690-9301

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$722,296

Down $10,875 (-1.5%) from 2016

Net Assets

Up

$440,348

Up $10,276 (+2.4%) from 2016

Liabilities

Down

$281,948

Down $21,151 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Down

$179,437

Down $12,038 (-6.3%) from 2016

Expenses

Up

$169,161

Up $5,131 (+3.1%) from 2016

Net Income

Down

$10,276

Down $17,169 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2017

Assets$722,296
Liabilities$281,948
Net Assets$440,348
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$179,437
Expenses$169,161
Net Income$10,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,743,816
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
Land, Buildings, and Equipment, Net$580,666$564,251▼ $16,415
Rtn Earn Endowment Incm Other Fnds$430,072$440,348▲ $10,276
Cash and Non-Interest-Bearing Accounts$74,284$86,007▲ $11,723
Savings and Temporary Cash Investments$65,539$62,185▼ $3,354
Accounts Receivable$12,682$9,853▼ $2,829
Total Assets$733,171$722,296▼ $10,875
Liabilities
Other Liabilities$303,099$281,948▼ $21,151
Total Liabilities$303,099$281,948▼ $21,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,072$440,348▲ $10,276
Total Liabilities and Net Assets / Fund Balance$733,171$722,296▼ $10,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,484$93,194$503,678
Land$153,767-$153,767
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christina BesosaTrustee
Diane AbdoTrustee
Steven KellmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,450
Program Service Revenue
$56,065
Investment Income
$4
Other Revenue
$119,918
All Other Contributions
$3,450
Change in Net Assets
$10,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,586
Grants and Similar Amounts Paid$32,575
Total Fundraising Expense$9,458
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$72,076--$72,076
Grants to Domestic Individuals$32,575--$32,575
Depreciation Depletion$16,415--$16,415
Interest$6,916--$6,916
Occupancy$6,833--$6,833
Fees for Services Other$4,953--$4,953
Information Technology$4,041--$4,041
Insurance$2,638--$2,638
Advertising$2,004--$2,004
Other Expenses$1,546-$9,458$1,546
Fees for Services Accounting$1,200--$1,200
All Other Expenses$-1,598--$-1,598
Total Functional Expenses$159,703$0$9,458$169,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,558,725
Gaming Gross Income$1,555,371
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$281,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2017-12-15
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 78216-3935
Preparer
Perry L Deckard CPA
Phone
2109797055
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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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IRS990ScheduleG/DistributedAmt0117000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0395113
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0782403
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01177516
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01558725
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0478114
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01077257
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01555371
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3354
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0278177
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt051329
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0226848
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt031672
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt071360
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0103032
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 117,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733171
IRS990/TotalAssetsEOYAmt0722296
IRS990/TotalAssetsGrp/BOYAmt0733171
IRS990/TotalAssetsGrp/EOYAmt0722296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169161
IRS990/TotalGrossUBIAmt02918
IRS990/TotalLiabilitiesBOYAmt0303099
IRS990/TotalLiabilitiesEOYAmt0281948
IRS990/TotalLiabilitiesGrp/BOYAmt0303099
IRS990/TotalLiabilitiesGrp/EOYAmt0281948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440348
IRS990/TotalProgramServiceExpensesAmt0159703
IRS990/TotalProgramServiceRevenueAmt056065
IRS990/TotalRevenueGrp/ExclusionAmt0117004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722296
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ABDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02106909301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5EC463746BD43CB4A34F7C0296C9EA44F40E9D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5EC463746BD43CB4A34F7C0296C9EA44F40E9D4
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/ZIPCd0782163935
ReturnHeader/PreparerPersonGrp/PhoneNum02109797055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY L DECKARD CPA
ReturnHeader/ReturnTs02017-12-15T17:21:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,296
Liabilities
$281,948
Net assets
$440,348
Revenue
$179,437
Expenses
$169,161
Net income
$10,276
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