Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Oran Roberts Elementary School PTO
990 • Fiscal year 2023 • EIN 74-2198519
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$585,481
Up $70,934 (+14%) from 2022
Net Assets
Up$585,481
Up $70,934 (+14%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$390,927
Up $28,643 (+7.9%) from 2022
Expenses
Down$320,043
Down $82,658 (-21%) from 2022
Net Income
Up$70,884
Up $111,301 (+275%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $510,121
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 | $514,547 | $585,481 | ▲ $70,934 |
| Savings and Temporary Cash Investments | $290,273 | $560,712 | ▲ $270,439 |
| Cash and Non-Interest-Bearing Accounts | $224,274 | $24,769 | ▼ $199,505 |
| Total Assets | $514,547 | $585,481 | ▲ $70,934 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $514,547 | $585,481 | ▲ $70,934 |
| Total Liabilities and Net Assets / Fund Balance | $514,547 | $585,481 | ▲ $70,934 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Erica Hittner | President |
| Wafa Taiym | President El |
| Maria Janish | Correspond S |
| Ryan Hammer | Historian |
| Rachel Schneider | Parliamentar |
| Jeff Frey | Past Preside |
| Anh Hopper | Recording Se |
| Sue Church | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $142,373
- Program Service Revenue
- $15,517
- Investment Income
- $5,499
- Other Revenue
- $227,538
- All Other Contributions
- $142,373
- Change in Net Assets
- $70,884
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $320,043 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $57,081 | $1,255 | - | $58,336 |
| Other Expenses | $19,687 | - | - | $19,687 |
| Office Expenses | $1,949 | - | - | $1,949 |
| Total Functional Expenses | $318,788 | $1,255 | $0 | $320,043 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $327,725 |
| Fundraising Direct Expenses | $104,469 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $158,477 | $158,477 | $22,949 | $135,528 |
| Auction | $121,666 | $121,666 | $52,198 | $69,468 |
| Total Events | $323,765 | $323,765 | $104,249 | $219,516 |
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 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
- Oran Roberts Elementary School Pto
- EIN
- 74-2198519
- Phone
- 7132955272
- Address
- 6000 GREENBRIAR STREET, HOUSTON, TX 77030
Signing Officer
- Name
- Sue Church
- Title
- Treasurer
- Phone
- 7132955272
- Signed
- 2023-11-06
Organization Details
- Principal Officer
- Sue Church
- Voting Board Members
- 62
- Independent Board Members
- 0
- Employees
- 0
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
“Ib program 17,893 0 0 5th grade activity 8,799 0 0 professional development 8,667 0 0 other expense 4,827 0 0 special projects 4,764 0 0 hospitality 4,663 0 0 international festival 3,182 0 0 teacher workroom 2,786 0 0 directory 1,500 0 0 state and local tax 0 1,255 0 total 57,081 1,255 0”
Form 990, Part XI, Line 9
“PRIOR YEAR CASH ADJ 50”
Raw XML Appendix365 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/TitleTxt | 6 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT EL |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104469 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 327725 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 62 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 19007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 3 | TEACHERS AID |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNICATIONS AND FACILITY MAINTENANCE BUILDINGS 12,036 GROUNDS 81,226 GAGA PIT-17,606, FIELDS-28,850 GARDEN 3,698 SCIENCE LAB 174 GROUNDS MAINT ANNUAL 16,018 OUTDOOR CLASSROOM 26,346 FILTERS 1,740 SPECIAL PROJECTS 4,763 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PTO COMMUNITY SUPPORT DIRECTORY 1,500 INTERNATIONAL FESTIVAL 3,182 HOSPITALITY 4,663 STAFF APPRECIATION 38,645 SCHOOL NEWSPAPER -0- |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1178707 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9540 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5275 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16964 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11482 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 62268 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2006540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 510121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417949 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2006540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 510121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 425597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 417949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2006540 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 104249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 158477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 121666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 43622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 323765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 158477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 121666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 43622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 323765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 219516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 29102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 104249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 52198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| 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 | IB PROGRAM 17,893 0 0 5TH GRADE ACTIVITY 8,799 0 0 PROFESSIONAL DEVELOPMENT 8,667 0 0 OTHER EXPENSE 4,827 0 0 SPECIAL PROJECTS 4,764 0 0 HOSPITALITY 4,663 0 0 INTERNATIONAL FESTIVAL 3,182 0 0 TEACHER WORKROOM 2,786 0 0 DIRECTORY 1,500 0 0 STATE AND LOCAL TAX 0 1,255 0 TOTAL 57,081 1,255 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR CASH ADJ 50 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 514547 |
| IRS990/TotalAssetsEOYAmt | 0 | 585481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 514547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 585481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142373 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 318788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 514547 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585481 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 318788 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15517 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4282 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 390927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 514547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 585481 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 6000 GREENBRIAR ST |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 62 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROBERTSELEMENTARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE CHURCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132955272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF MARINO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-07T13:44:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUNN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $585,481
- Liabilities
- $0
- Net assets
- $585,481
- Revenue
- $390,927
- Expenses
- $320,043
- Net income
- $70,884