Civic Intelligence

The Paisano Educational Trust

990 • Fiscal year 2019 • EIN 74-2519416

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 20, 2019

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.39x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$657,486

Down $45,573 (-6.5%) from 2018

Net Assets

Down

$407,724

Down $38,685 (-8.7%) from 2018

Liabilities

Down

$249,762

Down $6,888 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$104,631

Down $64,084 (-38%) from 2018

Expenses

Down

$143,316

Down $19,081 (-12%) from 2018

Net Income

Down

-$38,685

Down $45,003 (-712%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$657,486
Liabilities$249,762
Net Assets$407,724
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$104,631
Expenses$143,316
Net Income-$38,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 20, 2019
Return Version
2018v3.2
Gross Receipts
$1,513,711
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$565,560$546,660▼ $18,900
Rtn Earn Endowment Incm Other Fnds$446,409$407,724▼ $38,685
Cash and Non-Interest-Bearing Accounts$82,596$56,266▼ $26,330
Savings and Temporary Cash Investments$43,444$49,122▲ $5,678
Accounts Receivable$11,459$5,438▼ $6,021
Total Assets$703,059$657,486▼ $45,573
Liabilities
Other Liabilities$256,650$249,762▼ $6,888
Total Liabilities$256,650$249,762▼ $6,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,409$407,724▼ $38,685
Total Liabilities and Net Assets / Fund Balance$703,059$657,486▼ $45,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392,893$130,604$523,497
Land$153,767-$153,767
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,357
Program Service Revenue
$26,876
Investment Income
$27
Other Revenue
$69,371
All Other Contributions
$8,357
Change in Net Assets
$-38,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,066
Grants and Similar Amounts Paid$37,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$48,913--$48,913
Grants to Domestic Individuals$37,250--$37,250
Depreciation Depletion$18,900--$18,900
Interest$13,143--$13,143
Conferences and Meetings$6,205--$6,205
Occupancy$3,841--$3,841
Fees for Services Other$3,064--$3,064
Information Technology$2,667--$2,667
Fees for Services Accounting$1,200--$1,200
Other Expenses$492--$492
Insurance$40--$40
All Other Expenses$-1,371--$-1,371
Total Functional Expenses$143,316$0$0$143,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,409,251
Gaming Direct Expenses$1,403,575
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$249,762
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
2019-02-20
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/GamingInformationGrp/CashPrizesPullTabsAmt01083021
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01083021
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01403575
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01409251
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01409251
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05676
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0217262
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0217262
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0103292
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0103292
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 56,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703059
IRS990/TotalAssetsEOYAmt0657486
IRS990/TotalAssetsGrp/BOYAmt0703059
IRS990/TotalAssetsGrp/EOYAmt0657486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143316
IRS990/TotalGrossUBIAmt013371
IRS990/TotalLiabilitiesBOYAmt0256650
IRS990/TotalLiabilitiesEOYAmt0249762
IRS990/TotalLiabilitiesGrp/BOYAmt0256650
IRS990/TotalLiabilitiesGrp/EOYAmt0249762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407724
IRS990/TotalProgramServiceExpensesAmt0143316
IRS990/TotalProgramServiceRevenueAmt026876
IRS990/TotalRevenueGrp/ExclusionAmt056027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657486
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ABDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02106909301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/AtSubmissionCreationDeviceId01D94209A16753251D9AB55F5181A2B7C91EC3941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5EC463746BD43CB4A34F7C0296C9EA44F40E9D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.6.102.74
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:31:39
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/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY L DECKARD CPA
ReturnHeader/ReturnTs02020-04-01T11:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,486
Liabilities
$249,762
Net assets
$407,724
Revenue
$104,631
Expenses
$143,316
Net income
-$38,685
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