Oran Roberts Elementary School PTO

990 • Fiscal year 2019 • EIN 74-2198519

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2019

Organization Profile WWW.ROBERTSELEMENTARY.ORG

6000 Greenbriar StreetHouston, TX 77030

(713) 295-5272

Siviq Scores

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

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$419,515

Down $142,662 (-25%) from 2018

Net Assets

Down

$419,515

Down $142,662 (-25%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin10th percentile

Revenue

$355,146

Up $22,342 (+6.7%) from 2018

Expenses

$497,808

Up $296,728 (+148%) from 2018

Net Income

Down

-$142,662

Down $274,386 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2019

Assets$419,515

Liabilities$0

Net Assets$419,515

Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2019

Revenue$355,146

Expenses$497,808

Net Income-$142,662

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Jan 10, 2019
Return Version: 2018v3.2
Gross Receipts: $417,949

Mission and Program Overview

Mission

Financial support of enrichment programs for roberts elementary school

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$562,177	$419,515	▼ $142,662
Savings and Temporary Cash Investments	$438,828	$417,690	▼ $21,138
Cash and Non-Interest-Bearing Accounts	$123,349	$1,825	▼ $121,524
Total Assets	$562,177	$419,515	▼ $142,662
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$562,177	$419,515	▼ $142,662
Total Liabilities and Net Assets / Fund Balance	$562,177	$419,515	▼ $142,662

Compensation and Service Providers

Top Officer Pay77th percentile

Board Members and Trustees

Name	Title
Pj Oran	President
Sonia Huse	President El
Marisa Botros	Correspondin
Judy Mcfarland	Historian
Liz Ehrhart	Parliamentar
Natalie Smith	Past Preside
Vanessa Irby	Recording Se
Dina Taaffee	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $215,861
Program Service Revenue: $18,375
Investment Income: $1,400
Other Revenue: $119,510
All Other Contributions: $21,282
Change in Net Assets: $-142,662

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$497,808
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Office Expenses	$69,124	-	-	$69,124
All Other Expenses	$62,537	$2,979	-	$65,516
Other Expenses	$35,020	-	-	$35,020
Total Functional Expenses	$494,829	$2,979	$0	$497,808

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$170,831
Fundraising Direct Expenses	$53,401
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Auction	$127,749	$127,749	$9,552	$118,197
Fun Run	$95,376	-	-	-
Total Events	$264,115	$168,739	$52,579	$116,160

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: 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: Oran Roberts Elementary School Pto
EIN: 74-2198519
Phone: 7132955272
Address: 6000 GREENBRIAR STREET, HOUSTON, TX 77030

Signing Officer

Name: Dina Taaffee
Title: Treasurer
Phone: 7132955272
Signed: 2019-01-10

Organization Details

Principal Officer: Dina Taaffee
Voting Board Members: 53
Independent Board Members: 0
Employees: 0
Volunteers: 100

Preparer

Firm: Marino CPA Firm
Address: 2396 EASTEX FWY, BEAUMONT, TX 77703-4626
Preparer: Jeff Marino
Phone: 4098988777

Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The membership of the pto shall consist of parents or legal guardians of each child enrolled at the school, the school's teachers, and the school's administrators. Elected officers: the elected officers of the pto shall be president, president-elect, treasure, corresponding secretary, recording secretary and parliamentarian all elected officers shall be elected at an annual pto meeting in april. Voting shall be by voice, unless five members present request a secret (written) ballot. A simple majority of the members present shall be required to elect. The board of directors shall consist of the elected officers, the immediate past president, standing committee chairpersons, the principal of the school, the magnet coordinator, and two teacher advisors who shall be elected by the faculty at the beginning of the school year, one from grades k thru 2nd and one from grades 3 through 5. The board shall vote on all matters in these by-laws which are subject to vote by board members; and have the authority to enter into contracts on behalf of the pto. Oran roberts elementary school pto has its form 990 available for public inspection upon request. The pto exists as an unincorporated association of its voluntary members. Its "articles of organization" shall comprise these by-laws, as from time- to-time may be amended and its articles of organization, if any. In the absence of any separate article of organization, these by-laws shall be deemed to be the articles of organization. In the event of any conflict between these by-laws and the articles of organization, these by-laws shall govern. A copy of the current by-laws shall be in all elected officers and standing committee chairpersons notebooks and shall be published annually in the school directory. The tresurer will submit a financial report at every pto meeting”

Form 990, Part IX, Line 24E

“Teacher workroom 15,317 0 0 ib program 12,220 0 0 teachers aid 10,457 0 0 staff appreciation 6,879 0 0 hospitality 5,829 0 0 5th grade activity 5,121 0 0 directory 4,062 0 0 international festival 2,017 0 0 other fees 0 1,509 0 other 0 1,470 0 corresponding sec 635 0 0 total 62,537 2,979 0”

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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/ScheduleBRequiredInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	95376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	95376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	52579
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	8324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	8324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	1415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	2405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	127749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	95376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	40990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	264115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	127749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	40990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	168739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	116160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	8017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	17569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	9552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	24281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	24281
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE MEMBERSHIP OF THE PTO SHALL CONSIST OF PARENTS OR LEGAL GUARDIANS OF EACH CHILD ENROLLED AT THE SCHOOL, THE SCHOOL'S TEACHERS, AND THE SCHOOL'S ADMINISTRATORS. ELECTED OFFICERS: THE ELECTED OFFICERS OF THE PTO SHALL BE PRESIDENT, PRESIDENT-ELECT, TREASURE, CORRESPONDING SECRETARY, RECORDING SECRETARY AND PARLIAMENTARIAN ALL ELECTED OFFICERS SHALL BE ELECTED AT AN ANNUAL PTO MEETING IN APRIL. VOTING SHALL BE BY VOICE, UNLESS FIVE MEMBERS PRESENT REQUEST A SECRET (WRITTEN) BALLOT. A SIMPLE MAJORITY OF THE MEMBERS PRESENT SHALL BE REQUIRED TO ELECT. THE BOARD OF DIRECTORS SHALL CONSIST OF THE ELECTED OFFICERS, THE IMMEDIATE PAST PRESIDENT, STANDING COMMITTEE CHAIRPERSONS, THE PRINCIPAL OF THE SCHOOL, THE MAGNET COORDINATOR, AND TWO TEACHER ADVISORS WHO SHALL BE ELECTED BY THE FACULTY AT THE BEGINNING OF THE SCHOOL YEAR, ONE FROM GRADES K THRU 2ND AND ONE FROM GRADES 3 THROUGH 5. THE BOARD SHALL VOTE ON ALL MATTERS IN THESE BY-LAWS WHICH ARE SUBJECT TO VOTE BY BOARD MEMBERS; AND HAVE THE AUTHORITY TO ENTER INTO CONTRACTS ON BEHALF OF THE PTO. ORAN ROBERTS ELEMENTARY SCHOOL PTO HAS ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE PTO EXISTS AS AN UNINCORPORATED ASSOCIATION OF ITS VOLUNTARY MEMBERS. ITS "ARTICLES OF ORGANIZATION" SHALL COMPRISE THESE BY-LAWS, AS FROM TIME- TO-TIME MAY BE AMENDED AND ITS ARTICLES OF ORGANIZATION, IF ANY. IN THE ABSENCE OF ANY SEPARATE ARTICLE OF ORGANIZATION, THESE BY-LAWS SHALL BE DEEMED TO BE THE ARTICLES OF ORGANIZATION. IN THE EVENT OF ANY CONFLICT BETWEEN THESE BY-LAWS AND THE ARTICLES OF ORGANIZATION, THESE BY-LAWS SHALL GOVERN. A COPY OF THE CURRENT BY-LAWS SHALL BE IN ALL ELECTED OFFICERS AND STANDING COMMITTEE CHAIRPERSONS NOTEBOOKS AND SHALL BE PUBLISHED ANNUALLY IN THE SCHOOL DIRECTORY. THE TRESURER WILL SUBMIT A FINANCIAL REPORT AT EVERY PTO MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TEACHER WORKROOM 15,317 0 0 IB PROGRAM 12,220 0 0 TEACHERS AID 10,457 0 0 STAFF APPRECIATION 6,879 0 0 HOSPITALITY 5,829 0 0 5TH GRADE ACTIVITY 5,121 0 0 DIRECTORY 4,062 0 0 INTERNATIONAL FESTIVAL 2,017 0 0 OTHER FEES 0 1,509 0 OTHER 0 1,470 0 CORRESPONDING SEC 635 0 0 TOTAL 62,537 2,979 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	562177
IRS990/TotalAssetsEOYAmt	0	419515
IRS990/TotalAssetsGrp/BOYAmt	0	562177
IRS990/TotalAssetsGrp/EOYAmt	0	419515
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	215861
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	2979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	494829
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	497808
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	562177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	419515
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt	0	18
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt	0	18
IRS990/TotalProgramServiceExpensesAmt	0	494829
IRS990/TotalProgramServiceRevenueAmt	0	18375
IRS990/TotalRevenueGrp/ExclusionAmt	0	2080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	19775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	355146
IRS990/TotalVolunteersCnt	0	100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	562177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	419515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/USAddress/AddressLine1Txt	0	6000 GREENBRIAR STREET
IRS990/USAddress/CityNm	0	HOUSTON
IRS990/USAddress/StateAbbreviationCd	0	TX
IRS990/USAddress/ZIPCd	0	77030
IRS990/VotingMembersGoverningBodyCnt	0	53
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	WWW.ROBERTSELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DINA TAAFFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7132955272
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ORAN ROBERTS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	ORAN
ReturnHeader/Filer/EIN	0	742198519
ReturnHeader/Filer/PhoneNum	0	7132955272
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6000 GREENBRIAR STREET
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	617858C6F9B9C790A188E49C3673186D8995BC01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	436ED4812840862FCF6079CCF663E486AE747C59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.40.115.42
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:13:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810835615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MARINO CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2396 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	777034626
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4098988777
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFF MARINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-04-28T16:13:00-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $419,515
Liabilities: $0
Net assets: $419,515
Revenue: $355,146
Expenses: $497,808
Net income: -$142,662

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.54	$0.00	$2.54	$4.21	$4.84	$0.64
2024Detailed filing. Detailed filing data is available for this year.	$3.18	$0.00	$3.18	$4.35	$7.03	$2.68
2023Detailed filing. Detailed filing data is available for this year.	$5.85	$0.00	$5.85	$3.91	$3.20	$0.71
2022Detailed filing. Detailed filing data is available for this year.	$5.15	$0.00	$5.15	$3.62	$4.03	$0.40
2021Detailed filing. Detailed filing data is available for this year.	$5.55	$0.00	$5.55	$3.05	$1.53	$1.52
2020Detailed filing. Detailed filing data is available for this year.	$4.01	$0.00	$4.01	$2.57	$2.76	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$4.20	$0.00	$4.20	$3.55	$4.98	$1.43
2018Summary only. Only limited summary data is available for this year.	$5.62	$0.00	$5.62	$3.33	$2.01	$1.32
2017Detailed filing. Detailed filing data is available for this year.	$4.30	$0.00	$4.30	$4.10	$3.82	$0.28
2016Detailed filing. Detailed filing data is available for this year.	$4.02	$0.00	$4.02	$5.56	$4.19	$1.37
2015Detailed filing. Detailed filing data is available for this year.	$2.66	$0.00	$2.66	$2.62	$1.72	$0.90
2014Summary only. Only limited summary data is available for this year.	$1.76	$0.00	$1.76	$2.42	$2.13	$0.30
2013Summary only. Only limited summary data is available for this year.	$1.46	$0.00	$1.46	$2.57	$2.31	$0.26
2012Summary only. Only limited summary data is available for this year.	$1.29	$0.00	$1.29	$2.16	$2.08	$0.08
2011Summary only. Only limited summary data is available for this year.	$1.21	$0.00	$1.21	$2.19	$2.47	$0.28