Civic Intelligence

Paschal High School Athletic Booster Club

990 • Fiscal year 2021 • EIN 75-2400050

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 14, 2021

Organization Profile
3001 Forest Park BlvdFort Worth, TX 76110

(817) 814-5000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$173,295

Up $52,293 (+43%) from 2020

Net Assets

Up

$169,293

Up $48,291 (+40%) from 2020

Liabilities

Up

$4,002

Up $4,002 from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$245,400

Down $27,747 (-10%) from 2020

Expenses

Down

$197,109

Down $116,938 (-37%) from 2020

Net Income

Up

$48,291

Up $89,191 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$173,295
Liabilities$4,002
Net Assets$169,293
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$245,400
Expenses$197,109
Net Income$48,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$245,400
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$121,002$169,293▲ $48,291
Cash and Non-Interest-Bearing Accounts$120,702$168,995▲ $48,293
Accounts Receivable-$4,000-
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$121,002$173,295▲ $52,293
Liabilities
Accounts Payable and Accrued Expenses-$4,002-
Total Liabilities$0$4,002▲ $4,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,002$169,293▲ $48,291
Total Liabilities and Net Assets / Fund Balance$121,002$173,295▲ $52,293
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Greg JacksonPresident
Shana HazzardAssistant Tr
TbdColonial CON
Jennifer HoveCommunicatio
Scott WheatleyLegal Adviso
Suzanne HillMembership C
Lisa SaucedoPark for Phs
Heather HarrisSecretary
Karry BallingerSpring Fund
Meredith HartungTeam Rep CHA
Jennifer LitkeTreasurer
Brook WhitworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,903
Program Service Revenue
$213,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,268
Change in Net Assets
$48,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,109
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$97,820--$97,820
Other Expenses$17,896--$17,896
Total Functional Expenses$197,109$0$0$197,109
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
8178145000
Address
3001 FOREST PARK BLVD, FORT WORTH, TX 76110

Signing Officer

Name
Jennifer Litke
Title
Treasurer
Phone
8173340800
Signed
2021-10-14

Organization Details

Principal Officer
Greg Jackson
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

“Football expense 15,527 0 0 golf expense 15,448 0 0 boys soccer expense 13,534 0 0 cheerleading expense 12,428 0 0 softball expense 10,582 0 0 booster expense 9,783 0 0 track expense 6,879 0 0 tennis expense 4,775 0 0 cross country expense 3,463 0 0 aquatics 2,296 0 0 girls basketball expense 1,003 0 0 miscellaneous 920 0 0 trainer expense 689 0 0 wrestling expense 493 0 0 total 97,820 0 0”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOTBALL EXPENSE 15,527 0 0 GOLF EXPENSE 15,448 0 0 BOYS SOCCER EXPENSE 13,534 0 0 CHEERLEADING EXPENSE 12,428 0 0 SOFTBALL EXPENSE 10,582 0 0 BOOSTER EXPENSE 9,783 0 0 TRACK EXPENSE 6,879 0 0 TENNIS EXPENSE 4,775 0 0 CROSS COUNTRY EXPENSE 3,463 0 0 AQUATICS 2,296 0 0 GIRLS BASKETBALL EXPENSE 1,003 0 0 MISCELLANEOUS 920 0 0 TRAINER EXPENSE 689 0 0 WRESTLING EXPENSE 493 0 0 TOTAL 97,820 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121002
IRS990/TotalAssetsEOYAmt0173295
IRS990/TotalAssetsGrp/BOYAmt0121002
IRS990/TotalAssetsGrp/EOYAmt0173295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04002
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169293
IRS990/TotalProgramServiceExpensesAmt0197109
IRS990/TotalProgramServiceRevenueAmt0213497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245400
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 FOREST PARK BLVD
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076110
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LITKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173340800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCHAL HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0752400050
ReturnHeader/Filer/PhoneNum08178145000
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 FOREST PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MICHAEL WATERS
ReturnHeader/ReturnTs02021-11-03T14:19:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITKE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,295
Liabilities
$4,002
Net assets
$169,293
Revenue
$245,400
Expenses
$197,109
Net income
$48,291
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