Civic Intelligence

Samuel C Red Elementary Parent Teacher Organization (PTO)

990 • Fiscal year 2022 • EIN 76-0552784

Aug 01, 2021 to Jul 31, 2022 • Filed on Sep 06, 2022

Organization ProfileWWW.REDELEMENTARY.COM
4520 Tonawanda DrHouston, TX 77035

(713) 419-5936

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

610%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$71,049

Up $36,725 (+107%) from 2021

Net Assets

Up

$71,049

Up $36,725 (+107%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$265,501

Up $228,115 (+610%) from 2021

Expenses

Up

$228,776

Up $187,594 (+456%) from 2021

Net Income

Up

$36,725

Up $40,521 (+1067%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $24,202Liabilities 2012: $0Net Assets 2012: $24,2022012Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $25,751Liabilities 2015: $0Net Assets 2015: $25,7512015Assets 2016: $103,575Liabilities 2016: $0Net Assets 2016: $103,5752016Assets 2017: $174,301Liabilities 2017: $0Net Assets 2017: $174,3012017Assets 2018: $187,966Liabilities 2018: $0Net Assets 2018: $187,9662018Assets 2019: $166,643Liabilities 2019: $0Net Assets 2019: $166,6432019Assets 2020: $38,120Liabilities 2020: $0Net Assets 2020: $38,1202020Assets 2021: $34,324Liabilities 2021: $0Net Assets 2021: $34,3242021Assets 2022: $71,049Liabilities 2022: $0Net Assets 2022: $71,0492022Assets 2023: $54,921Liabilities 2023: $0Net Assets 2023: $54,9212023Assets 2024: $48,820Liabilities 2024: $0Net Assets 2024: $48,8202024Assets 2025: $98,953Liabilities 2025: $0Net Assets 2025: $98,9532025

Highlighted filing

2022

Assets$71,049
Liabilities$0
Net Assets$71,049
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2012: $119,480Expenses 2012: $126,922Net Income 2012: -$7,4422012Revenue 2014: $145,549Expenses 2014: $157,195Net Income 2014: -$11,6462014Revenue 2015: $189,728Expenses 2015: $163,977Net Income 2015: $25,7512015Revenue 2016: $341,669Expenses 2016: $263,845Net Income 2016: $77,8242016Revenue 2017: $328,409Expenses 2017: $257,683Net Income 2017: $70,7262017Revenue 2018: $324,369Expenses 2018: $310,704Net Income 2018: $13,6652018Revenue 2019: $282,133Expenses 2019: $303,456Net Income 2019: -$21,3232019Revenue 2020: $200,543Expenses 2020: $329,066Net Income 2020: -$128,5232020Revenue 2021: $37,386Expenses 2021: $41,182Net Income 2021: -$3,7962021Revenue 2022: $265,501Expenses 2022: $228,776Net Income 2022: $36,7252022Revenue 2023: $265,673Expenses 2023: $281,801Net Income 2023: -$16,1282023Revenue 2024: $248,481Expenses 2024: $236,650Net Income 2024: $11,8312024Revenue 2025: $295,933Expenses 2025: $245,799Net Income 2025: $50,1342025

Highlighted filing

2022

Revenue$265,501
Expenses$228,776
Net Income$36,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$265,501
Mission and Program Overview

Mission

The mission of the samuel c. Red elementary pto is to raise funds and recruit volunteers in an effort to provide after school care and other enrichment programs for the children who attend s.c. Red elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,324$71,049▲ $36,725
Total Assets$34,324$71,049▲ $36,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,324$71,049▲ $36,725
Total Net Assets Fund Balance$34,324$71,049▲ $36,725
Total Liabilities and Net Assets / Fund Balance$34,324$71,049▲ $36,725
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gail MayesPresident
Franklin TamborelloParlimentari
Lauran Kerr-heralySecretary
Melissa SuterTreasurer
Leslie SantamariaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,100
Program Service Revenue
$258,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,999
Change in Net Assets
$36,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,776
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$13,301$180-$13,481
Other Expenses$9,664--$9,664
Insurance$2,409$1,458-$3,867
Fees for Services Accounting$1,209$1,166-$2,375
Office Expenses$1,870--$1,870
Information Technology$397--$397
Total Functional Expenses$225,972$2,804$0$228,776
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
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
Samuel C Red Elementary Parent
EIN
76-0552784
Address
4520 TONAWANDA DR, HOUSTON, TX 77035
Doing Business As
Red Pto

Signing Officer

Name
Gail Mayes
Title
President
Signed
2022-09-06

Organization Details

Principal Officer
Gail Mayes
Voting Board Members
0
Independent Board Members
5
Employees
0

Preparer

Firm
Stephen Scott CPA
Address
4608 W WALNUT ST, PEARLAND, TX 77581
Preparer
Stephen Scott
Phone
7137790301
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assist families with the cost of school supplies by providing school pack supplies to students.”

Raw XML Appendix316 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.
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REDELEMENTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL MAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL C RED ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION (PTO)
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0760552784
ReturnHeader/Filer/USAddress/AddressLine1Txt04520 TONAWANDA DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270038007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN SCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04608 W WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum07137790301
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-17T18:30:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VAISHALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BHAKTA
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,049
Liabilities
$0
Net assets
$71,049
Revenue
$265,501
Expenses
$228,776
Net income
$36,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.96$2.46$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.48$2.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.66$2.82$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.66$2.29$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.01$3.29$1.29
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.82$3.03$0.21
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$3.24$3.11$0.14
2017Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$3.28$2.58$0.71
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$3.42$2.64$0.78
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.90$1.64$0.26
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.46$1.57$0.12
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.19$1.27$0.07