Civic Intelligence

Samuel C Red Elementary Parent Teacher Organization (PTO)

990 • Fiscal year 2023 • EIN 76-0552784

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 20, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$54,921

Down $16,128 (-23%) from 2022

Net Assets

Down

$54,921

Down $16,128 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$265,673

Up $172 (+0.1%) from 2022

Expenses

Up

$281,801

Up $53,025 (+23%) from 2022

Net Income

Down

-$16,128

Down $52,853 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$54,921
Liabilities$0
Net Assets$54,921
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$265,673
Expenses$281,801
Net Income-$16,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$265,673
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$71,049$54,921▼ $16,128
Total Assets$71,049$54,921▼ $16,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,049$54,921▼ $16,128
Total Net Assets Fund Balance$71,049$54,921▼ $16,128
Total Liabilities and Net Assets / Fund Balance$71,049$54,921▼ $16,128
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gail MayesPresident
Franklin TamborelloParlimentari
Lauran Kerr-heralySecretary
Melissa SuterTreasurer
Luci BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,312
Program Service Revenue
$258,361
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,312
Change in Net Assets
$-16,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,801
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$27,396$287-$27,683
Other Expenses$19,758--$19,758
Office Expenses$3,863--$3,863
Fees for Services Accounting$1,117$1,251-$2,368
Insurance$1,261$664-$1,925
Information Technology$827--$827
Total Functional Expenses$279,599$2,202$0$281,801
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
2023-09-20

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 Appendix315 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/OtherExpensesGrp/Desc2COGS
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IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL SPIRIT WEAR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ASSIST FAMILIES WITH THE COST OF SCHOOL SUPPLIES BY PROVIDING SCHOOL PACK SUPPLIES TO STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/WebsiteAddressTxt0WWW.REDELEMENTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL MAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-22T15:01:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VAISHALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BHAKTA
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,921
Liabilities
$0
Net assets
$54,921
Revenue
$265,673
Expenses
$281,801
Net income
-$16,128
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