Civic Intelligence

The Paisano Educational Trust

990 • Fiscal year 2023 • EIN 74-2519416

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 15, 2023

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

59th percentile

0.13x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.74x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,711,701

Up $35,183 (+2.1%) from 2022

Net Assets

Up

$1,497,156

Up $44,745 (+3.1%) from 2022

Liabilities

Down

$214,545

Down $9,562 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$123,014

Down $117,429 (-49%) from 2022

Expenses

Up

$129,727

Up $9,566 (+8.0%) from 2022

Net Income

Down

-$6,713

Down $126,995 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$1,711,701
Liabilities$214,545
Net Assets$1,497,156
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$123,014
Expenses$129,727
Net Income-$6,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,581,778
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$1,452,411$1,497,156▲ $44,745
Investments in Publicly Traded Securities$981,245$1,084,107▲ $102,862
Land, Buildings, and Equipment, Net$508,258$493,178▼ $15,080
Cash and Non-Interest-Bearing Accounts$122,730$75,912▼ $46,818
Savings and Temporary Cash Investments$58,212$51,831▼ $6,381
Accounts Receivable$6,073$6,673▲ $600
Total Assets$1,676,518$1,711,701▲ $35,183
Liabilities
Other Liabilities$224,107$214,545▼ $9,562
Total Liabilities$224,107$214,545▼ $9,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,452,411$1,497,156▲ $44,745
Total Liabilities and Net Assets / Fund Balance$1,676,518$1,711,701▲ $35,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$339,411$196,280$535,691
Land$153,767-$153,767
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,222
Program Service Revenue
$12,414
Investment Income
$33,251
Other Revenue
$61,127
All Other Contributions
$16,222
Change in Net Assets
$-6,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,777
Grants and Similar Amounts Paid$38,950
Total Fundraising Expense$12,483
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,950--$38,950
Office Expenses$23,834--$23,834
Depreciation Depletion$15,080--$15,080
Travel$11,498--$11,498
Interest$9,141--$9,141
Insurance$4,195--$4,195
Information Technology$3,142--$3,142
Occupancy$2,915--$2,915
Other Expenses$1,551-$12,483$1,551
Fees for Services Other$173--$173
Advertising$25--$25
All Other Expenses$-644--$-644
Total Functional Expenses$117,244$0$12,483$129,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,454,454
Gaming Gross Income$1,448,073
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$214,545
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
2023-12-15
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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535691
IRS990ScheduleD/LandGrp/BookValueAmt0153767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SSFCU LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493178
IRS990ScheduleD/TotalLiabilityAmt0214545
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt057700
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01107278
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01107278
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01454454
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01448073
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01448073
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6381
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0239827
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0239827
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0107349
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0107349
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 57,700
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01676518
IRS990/TotalAssetsEOYAmt01711701
IRS990/TotalAssetsGrp/BOYAmt01676518
IRS990/TotalAssetsGrp/EOYAmt01711701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129727
IRS990/TotalGrossUBIAmt03427
IRS990/TotalLiabilitiesBOYAmt0224107
IRS990/TotalLiabilitiesEOYAmt0214545
IRS990/TotalLiabilitiesGrp/BOYAmt0224107
IRS990/TotalLiabilitiesGrp/EOYAmt0214545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01452411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497156
IRS990/TotalProgramServiceExpensesAmt0117244
IRS990/TotalProgramServiceRevenueAmt012414
IRS990/TotalRevenueGrp/ExclusionAmt090951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01711701
IRS990/TravelGrp/ProgramServicesAmt011498
IRS990/TravelGrp/TotalAmt011498
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ABDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02106909301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
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/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/ZIPCd0782163935
ReturnHeader/PreparerPersonGrp/PhoneNum02109797055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY L DECKARD CPA
ReturnHeader/ReturnTs02023-12-15T19:35:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABDO
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,701
Liabilities
$214,545
Net assets
$1,497,156
Revenue
$123,014
Expenses
$129,727
Net income
-$6,713
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