Civic Intelligence

Paschal High School Athletic Booster Club

990 • Fiscal year 2020 • EIN 75-2400050

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 03, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$121,002

Down $40,900 (-25%) from 2019

Net Assets

Down

$121,002

Down $40,900 (-25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$273,147

Down $157,509 (-37%) from 2019

Expenses

Down

$314,047

Down $123,897 (-28%) from 2019

Net Income

Down

-$40,900

Down $33,612 (-461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$121,002
Liabilities$0
Net Assets$121,002
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$273,147
Expenses$314,047
Net Income-$40,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$273,147
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$161,902$121,002▼ $40,900
Cash and Non-Interest-Bearing Accounts$161,602$120,702▼ $40,900
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$161,902$121,002▼ $40,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,902$121,002▼ $40,900
Total Liabilities and Net Assets / Fund Balance$161,902$121,002▼ $40,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cammie NowellPresident
VacantFundraising
Sheila PattersonFw Invitatio
Jack LarsonLegal Adviso
Stephanie MarshallMembership C
Lisa SaucedoParks for Ph
Lynda StaceySecretary
Dana ParnellTeam Rep CHA
Leslie WadeTreasurer
Jeff StampsVice Preside
Jennifer HoveWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$46,459
Program Service Revenue
$226,688
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,562
Change in Net Assets
$-40,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,047
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$137,819--$137,819
Other Expenses$25,554--$25,554
Total Functional Expenses$314,047$0$0$314,047
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 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
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
Leslie Wade
Title
Treasurer
Phone
2142066844
Signed
2020-12-03

Organization Details

Principal Officer
Cammie Nowell
Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

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

“Cheerleading expense 23,857 0 0 baseball expense 22,808 0 0 cross country expense 17,644 0 0 softball expense 16,667 0 0 girls soccer expense 10,591 0 0 aquatics 9,079 0 0 boys basketball expense 8,867 0 0 tennis expense 8,466 0 0 boys soccer expense 5,797 0 0 girls basketball expense 4,622 0 0 track expense 4,226 0 0 wrestling expense 3,940 0 0 trainer expense 1,921 0 0 hospitality 789 0 0 miscellaneous -1,455 0 0 total 137,819 0 0”

Raw XML Appendix347 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0WEBMASTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEERLEADING EXPENSE 23,857 0 0 BASEBALL EXPENSE 22,808 0 0 CROSS COUNTRY EXPENSE 17,644 0 0 SOFTBALL EXPENSE 16,667 0 0 GIRLS SOCCER EXPENSE 10,591 0 0 AQUATICS 9,079 0 0 BOYS BASKETBALL EXPENSE 8,867 0 0 TENNIS EXPENSE 8,466 0 0 BOYS SOCCER EXPENSE 5,797 0 0 GIRLS BASKETBALL EXPENSE 4,622 0 0 TRACK EXPENSE 4,226 0 0 WRESTLING EXPENSE 3,940 0 0 TRAINER EXPENSE 1,921 0 0 HOSPITALITY 789 0 0 MISCELLANEOUS -1,455 0 0 TOTAL 137,819 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161902
IRS990/TotalAssetsEOYAmt0121002
IRS990/TotalAssetsGrp/BOYAmt0161902
IRS990/TotalAssetsGrp/EOYAmt0121002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121002
IRS990/TotalProgramServiceExpensesAmt0314047
IRS990/TotalProgramServiceRevenueAmt0226688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273147
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121002
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076110
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142066844
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-03
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.254.118
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:47:59
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/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MICHAEL WATERS
ReturnHeader/ReturnTs02020-12-10T09:47:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,002
Liabilities
$0
Net assets
$121,002
Revenue
$273,147
Expenses
$314,047
Net income
-$40,900
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