Education
(B11)
IRS Verified
DX Registered
990 on File
PACESETTER BOOSTER CLUB
Financial strength (30%)
68/100
Reliability (20%)
74/100
Effectiveness (25%)
63/100
Impact (25%)
50/100
56
CharityAI™ Score
out of 100
Mission Statement
The James E. Taylor High School Pacesetters and Prancers Dance Team is one of the oldest and most respected programs in the Katy community. Our mission is to inspire a love of dance while fostering teamwork, leadership, character, and service. We empower confident dancers to be part of something greater than themselves, support their school and community, and inspire the next generation through excellence, integrity, and Mustang pride.
Financial Overview — FY 2026
$221K
Annual Budget
$172K
Total Revenue
$211K
Total Expenses
$21K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.7%
Fundraising Efficiency
0.0%
Operating Reserve
1.21x
Liability-to-Asset
0.0%
Revenue Diversification
67.3%
Compared with Peers
FY 2026
Compared with 232 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2026.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
63.7% | 92.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.3% | 2.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 87.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.9% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
104.9% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.7% | 3.6% |
P10P90
|
CharityAI™ Evaluation — 2025
56 / 10057
Financial
79
Reliability
83
Effectiveness
10
Impact
Financial Strength (30%)
57
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
83
Impact & Outcomes (25%)
10
0 programs
0 staff
IRS Verified Form 990 on File 80% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Develops confident leaders and mentors who inspire younger dancers through service and performance. | 210 | $1,050.02 | — | Lifetime |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $172K | $211K | $21K | 63.7% | 0 |
| 2025 | $135K | $103K | $60K | 100.0% | — |
| 2024 | $113K | $125K | $28K | 98.5% | — |
| 2023 | $65K | $47K | $72K | 69.0% | — |
| 2021 | $59K | $49K | N/A | — | 1 |
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