Civic Intelligence

Paschal High School Athletic Booster Club

990 • Fiscal year 2017 • EIN 75-2400050

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 08, 2018

Organization Profile
3001 Forest Park BlvdFort Worth, TX 76110

(817) 921-5091

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,323

Up $14,214 (+8.0%) from 2016

Net Assets

Up

$191,323

Up $14,214 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$407,064

Up $16,354 (+4.2%) from 2016

Expenses

Down

$392,850

Down $245,685 (-38%) from 2016

Net Income

Up

$14,214

Up $262,039 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $130,546Liabilities 2011: $0Net Assets 2011: $130,5462011Assets 2012: $373,318Liabilities 2012: $0Net Assets 2012: $373,3182012Assets 2013: $390,930Liabilities 2013: $0Net Assets 2013: $390,9302013Assets 2014: $370,315Liabilities 2014: $0Net Assets 2014: $370,3152014Assets 2015: $424,884Liabilities 2015: $0Net Assets 2015: $424,8842015Assets 2016: $177,109Liabilities 2016: $0Net Assets 2016: $177,1092016Assets 2017: $191,323Liabilities 2017: $0Net Assets 2017: $191,3232017Assets 2018: $169,190Liabilities 2018: $0Net Assets 2018: $169,1902018Assets 2019: $161,902Liabilities 2019: $0Net Assets 2019: $161,9022019Assets 2020: $121,002Liabilities 2020: $0Net Assets 2020: $121,0022020Assets 2021: $173,295Liabilities 2021: $4,002Net Assets 2021: $169,2932021Assets 2022: $188,445Liabilities 2022: $4,004Net Assets 2022: $184,4412022Assets 2023: $236,918Liabilities 2023: $4,004Net Assets 2023: $232,9142023Assets 2024: $215,040Liabilities 2024: $4,004Net Assets 2024: $211,0362024Assets 2025: $256,240Liabilities 2025: $4,002Net Assets 2025: $252,2382025

Highlighted filing

2017

Assets$191,323
Liabilities$0
Net Assets$191,323
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $300,050Expenses 2011: $269,912Net Income 2011: $30,1382011Revenue 2012: $629,359Expenses 2012: $386,587Net Income 2012: $242,7722012Revenue 2013: $1,058,685Expenses 2013: $1,041,073Net Income 2013: $17,6122013Revenue 2014: $457,506Expenses 2014: $478,622Net Income 2014: -$21,1162014Revenue 2015: $448,319Expenses 2015: $394,305Net Income 2015: $54,0142015Revenue 2016: $390,710Expenses 2016: $638,535Net Income 2016: -$247,8252016Revenue 2017: $407,064Expenses 2017: $392,850Net Income 2017: $14,2142017Revenue 2018: $354,958Expenses 2018: $377,091Net Income 2018: -$22,1332018Revenue 2019: $430,656Expenses 2019: $437,944Net Income 2019: -$7,2882019Revenue 2020: $273,147Expenses 2020: $314,047Net Income 2020: -$40,9002020Revenue 2021: $245,400Expenses 2021: $197,109Net Income 2021: $48,2912021Revenue 2022: $350,025Expenses 2022: $334,877Net Income 2022: $15,1482022Revenue 2023: $460,360Expenses 2023: $411,887Net Income 2023: $48,4732023Revenue 2024: $565,243Expenses 2024: $587,121Net Income 2024: -$21,8782024Revenue 2025: $631,011Expenses 2025: $589,809Net Income 2025: $41,2022025

Highlighted filing

2017

Revenue$407,064
Expenses$392,850
Net Income$14,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.1
Gross Receipts
$407,064
Mission and Program Overview

Mission

Booster club activities to support paschal high school athletic teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,109$191,323▲ $14,214
Cash and Non-Interest-Bearing Accounts$176,809$191,023▲ $14,214
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$177,109$191,323▲ $14,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,109$191,323▲ $14,214
Total Liabilities and Net Assets / Fund Balance$177,109$191,323▲ $14,214
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken SchaeferPresident
Joe KimballClay Shoot C
Kirby SmithClay Shoot C
Dana ParnellColonial CHA
Mark MilranyColonial CHA
Lisa SaucedoFundraising
Russell NormentLegal Counse
Angie HulseMembership C
Karen WardellSecretary
Cammie NowellTeam Rep Lia
Heidi ReederTreasurer
Keith AshcraftVice Preside
Tami RamseyWebsite Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$70,845
Program Service Revenue
$336,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,720
Change in Net Assets
$14,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,040--$171,040
Other Expenses$32,882--$32,882
Total Functional Expenses$392,850$0$0$392,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paschal High School Athletic
EIN
75-2400050
Phone
8179215091
Address
3001 FOREST PARK BLVD, FORT WORTH, TX 76110

Signing Officer

Name
Heidi Reeder
Title
Treasurer
Phone
8179215091
Signed
2018-03-08

Organization Details

Principal Officer
Ken Schaefer
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
88

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
John Michael Waters
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE SCHEDULE O”

Form 990, Part IX, Line 24E

“Golf expense 26,934 0 0 cross country expense 26,847 0 0 cheerleading expense 21,153 0 0 girls basketball expense 18,232 0 0 boys soccer expense 16,230 0 0 girls soccer expense 15,360 0 0 tennis expense 15,060 0 0 softball expense 8,887 0 0 swimming expense 7,200 0 0 wrestling expense 5,923 0 0 boys basketball expense 3,568 0 0 track expense 3,074 0 0 trainer expense 1,397 0 0 power lifting expense 1,175 0 0 total 171,040 0 0”

Raw XML Appendix375 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058471
IRS990ScheduleA/Total509Grp/TotalAmt02761494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01058685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02762284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF EXPENSE 26,934 0 0 CROSS COUNTRY EXPENSE 26,847 0 0 CHEERLEADING EXPENSE 21,153 0 0 GIRLS BASKETBALL EXPENSE 18,232 0 0 BOYS SOCCER EXPENSE 16,230 0 0 GIRLS SOCCER EXPENSE 15,360 0 0 TENNIS EXPENSE 15,060 0 0 SOFTBALL EXPENSE 8,887 0 0 SWIMMING EXPENSE 7,200 0 0 WRESTLING EXPENSE 5,923 0 0 BOYS BASKETBALL EXPENSE 3,568 0 0 TRACK EXPENSE 3,074 0 0 TRAINER EXPENSE 1,397 0 0 POWER LIFTING EXPENSE 1,175 0 0 TOTAL 171,040 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177109
IRS990/TotalAssetsEOYAmt0191323
IRS990/TotalAssetsGrp/BOYAmt0177109
IRS990/TotalAssetsGrp/EOYAmt0191323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191323
IRS990/TotalOtherProgSrvcExpenseAmt0392850
IRS990/TotalOtherProgSrvcRevenueAmt0336219
IRS990/TotalProgramServiceExpensesAmt0392850
IRS990/TotalProgramServiceRevenueAmt0336219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407064
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02705 MANORWOOD TRAIL
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076109
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI REEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179215091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCHAL HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0752400050
ReturnHeader/Filer/PhoneNum08179215091
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 FOREST PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF9979346D4CCBD1A4473B97EC23ED099486C424
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA010D265BF67ABE2AF9D898828357208FB32674
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MICHAEL WATERS
ReturnHeader/ReturnTs02018-03-19T15:20:46-05:00
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
$191,323
Liabilities
$0
Net assets
$191,323
Revenue
$407,064
Expenses
$392,850
Net income
$14,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.63$0.59$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.57$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.46$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.35$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.27$0.31$0.04
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.43$0.44$0.01
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.35$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.41$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$0.64$0.25
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.45$0.39$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.46$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.06$1.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.63$0.39$0.24
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.30$0.27$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits