Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Gary L Herod Parent Teacher Organization
EIN 74-2154332 • 501(c)3 • Houston, TX
Pub. 78 Eligible
Profile
Support of Gary L. Herod Elementary School
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$187,581
Up $28,546 (+18%) from 2018
Liabilities
Down$416
Down $28,801 (-99%) from 2018
Net Assets
Up$187,165
Up $57,347 (+44%) from 2018
Revenue
Down$94,119
Down $6,646 (-6.6%) from 2018
Expenses
Up$56,835
Up $3,344 (+6.3%) from 2018
Net Income
Down$37,284
Down $9,990 (-21%) from 2018
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,581
- Liabilities
- $416
- Net assets
- $187,165
- Revenue
- $94,119
- Expenses
- $56,835
- Net income
- $37,284
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $134,257
Mission and Program Overview
Mission
Support of Gary L. Herod Elementary School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Herod PTO provides computer programs, books and other educational aids, beautification of grounds, school garden, social activities, yearbook, field trips, and student awards for the 750 students at Gary L. Herod Elementary School. | $55,441 | $9,667 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zobeida Sanchez | President | PT | $0 | - | - |
| Natalie Johnston | Exec VP | PT | $0 | - | - |
| Morgan Neay | VP | - | $0 | - | - |
| Rochelle Cabe | VP | - | $0 | - | - |
| Andy Love | Treasurer | - | $0 | - | - |
| Dawn Elliott | Asst Treasurer | - | $0 | - | - |
| Ashley McDonough | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $40,563 | $40,563 | - | $40,563 |
| Total Events | $40,563 | $40,563 | $12,160 | $28,403 |
Filing and Contact Details
Filer
- Filer Name
- Gary L Herod Parent Teacher Organization
- EIN
- 74-2154332
- Phone
- 7137783315
- Address
- 5627 Jason Street, Houston, TX 77096
Signing Officer
- Name
- Andy Love
- Title
- Treasurer
- Signed
- 2020-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lyda & Associates PC
- Address
- 4545 Bissonnet St Ste 102, Bellaire, TX 77401
- Preparer
- Christian J Lyda
- Phone
- 7136608400
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Gary L Herod Elementary Sch. | Donee's Address: 5627 Jason Street Houston TX 77096 | Cash Amount Given: $9667”
Other Expenses.1002
“Office Expenses $990”
Other Expenses.1012
“Insurance $404”
Other Expenses.1
“Educational Aid/Teacher Appr. $24961”
Other Expenses.2
“School workroom/Student supp. $12453”
Other Expenses.3
“Parent/Student Events $4764”
Other Expenses.4
“Book Fair Expenses $3596”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $2500”
Other Assets.1
“Misc - Beginning $-109 Misc - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7662 Accounts Payable and Accrued Expenses - Ending $416”
Raw XML Appendix213 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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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187581 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40563 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9667 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5232 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134257 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 33210 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 187165 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Exec VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Asst Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2391 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47168 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support of Gary L. Herod Elementary School |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Herod PTO provides computer programs, books and other educational aids, beautification of grounds, school garden, social activities, yearbook, field trips, and student awards for the 750 students at Gary L. Herod Elementary School. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9667 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12160 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28403 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7662 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 416 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55441 |
| IRS990EZ/TotalRevenueAmt | 0 | 94119 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.herodpto.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 228517 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36517 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 624826 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 40563 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1055623 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328410 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Gary L Herod Elementary Sch. | Donee's Address: 5627 Jason Street Houston TX 77096 | Cash Amount Given: $9667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Educational Aid/Teacher Appr. $24961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | School workroom/Student supp. $12453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Parent/Student Events $4764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Book Fair Expenses $3596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Misc - Beginning $-109 Misc - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $7662 Accounts Payable and Accrued Expenses - Ending $416 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andy Love |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gary L Herod Parent Teacher Organization |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARY |
| ReturnHeader/Filer/EIN | 0 | 742154332 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137783315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5627 Jason Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510490696 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lyda & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4545 Bissonnet St Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellaire |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136608400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christian J Lyda |
| ReturnHeader/ReturnTs | 0 | 2020-10-12T12:17:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.