Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Samuel C Red Elementary Parent Teacher Organization (PTO)
990 • Fiscal year 2024 • EIN 76-0552784
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$48,820
Down $6,101 (-11%) from 2023
Net Assets
Down$48,820
Down $6,101 (-11%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Down$248,481
Down $17,192 (-6.5%) from 2023
Expenses
Down$236,650
Down $45,151 (-16%) from 2023
Net Income
Up$11,831
Up $27,959 (+173%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Oct 23, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $248,481
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.
The mission of the Samuel C Red Elementary PTO is to raise funds and recruit volunteers for the benefit of Red Elementary
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,921 | $48,820 | ▼ $6,101 |
| Total Assets | $54,921 | $48,820 | ▼ $6,101 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,921 | $48,820 | ▼ $6,101 |
| Total Net Assets Fund Balance | $54,921 | $48,820 | ▼ $6,101 |
| Total Liabilities and Net Assets / Fund Balance | $54,921 | $48,820 | ▼ $6,101 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gail Mayes | President |
| Hala Needham | Vice President |
| Lauran Kerr-heraly | Parliamentarian |
| Melissa Suter | Secretary |
| Frank Tamborello | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,702
- Program Service Revenue
- $242,779
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $5,702
- Change in Net Assets
- $11,831
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $235,303 |
| Grants and Similar Amounts Paid | $1,347 |
| 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 | $31,489 | $566 | - | $32,055 |
| Other Expenses | $4,874 | - | - | $4,874 |
| Insurance | $3,056 | $689 | - | $3,745 |
| Office Expenses | $2,487 | - | - | $2,487 |
| Fees for Services Accounting | $1,488 | $956 | - | $2,444 |
| Grants to Domestic Individuals | $1,347 | - | - | $1,347 |
| Information Technology | $517 | - | - | $517 |
| Total Functional Expenses | $234,439 | $2,211 | $0 | $236,650 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
Part VI Line 11B
“Completed form 990 was distributed to the acting board members for review”
Part VI Line 11B
“Questions were solicited and addressed as necessary”
Part VI Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Samuel C Red Elementary Parent Teacher Organization (PTO)
- EIN
- 76-0552784
- In Care Of
- % Franklin P Tamborello
- Address
- 4520 Tonawanda Dr, Houston, TX 77035
- Doing Business As
- Red PTO
Signing Officer
- Name
- Franklin P Tamborello
- Title
- Treasurer
- Phone
- 8322162618
- Signed
- 2024-10-23
Organization Details
- Principal Officer
- Gail Mayes
- Legal Domicile
- TX
- Voting Board Members
- 0
- Independent Board Members
- 5
- Employees
- 0
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“Clubs Total expenses - $7453.00 Program service expenses - $7453.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Teacher Appreciation Total expenses - $5212.00 Program service expenses - $5212.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Field Trip Total expenses - $5000.00 Program service expenses - $5000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Other expense Total expenses - $4549.00 Program service expenses - $3983.00 Mgmt and general expenses - $566.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Principal Discretionary Total expenses - $2619.00 Program service expenses - $2619.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Events Total expenses - $2226.00 Program service expenses - $2226.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Fifth Grade Promotions Total expenses - $1675.00 Program service expenses - $1675.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Campus Improvements Total expenses - $1471.00 Program service expenses - $1471.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Scholarship Total expenses - $1000.00 Program service expenses - $1000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Membership Expenses Total expenses - $850.00 Program service expenses - $850.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part III Line 4D
“Expenses: $23040.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Cost of goods sold”
Part III Line 4D
“Expenses: $12992.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“All other program services”
Part III Line 4D
“Expenses: $1347.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Domestic grants”
Part III Line 4D
“Expenses: $242.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Sales tax”
Raw XML Appendix356 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Samuel C Red Elementary PTO is to raise funds and recruit volunteers for the benefit of Red Elementary |
| IRS990/AllOtherContributionsAmt | 0 | 5702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32055 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK TAMBORELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8322162618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4520 Tonawanda Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1347 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 235303 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 236650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | After School Care ("ASC"): The ASC program is for children attending Samuel C. Red Elementary. Children enrolled in the program receive additional guidance, instruction, and assistence in completing school assignments in the hours immediately after the school day ends. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Red PTO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 145246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2444 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HALA NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK TAMBORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURAN KERR-HERALY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Parliamentarian |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1347 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 benefit of the children in attendance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48820 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | After School Care Payroll |
| IRS990/OtherExpensesGrp/Desc | 1 | Art Teacher |
| IRS990/OtherExpensesGrp/Desc | 2 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/Desc | 3 | Snacks and Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4874 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GAIL MAYES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17932 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Care Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Chocolate Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | School Event Fundraiser |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | School Store sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | School Spirit Wear |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1170 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The PTO raises funds for use in the improvement of the campus to help facilitate an environment conducive to learning for the student population. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1471 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The PTO organizes and funds extracurricular events aimed at building camaraderie within the student population and encourage community involvement within the school. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50101 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Cost of goods sold |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | All other program services |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Domestic grants |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Sales tax |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23040 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 12992 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1347 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7312 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 281801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16128 |
| IRS990/PYTotalExpensesAmt | 0 | 281801 |
| IRS990/PYTotalRevenueAmt | 0 | 265673 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11831 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 241609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 258361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 991117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1016414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 247311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200543 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1016414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 247311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 265673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1016414 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Completed form 990 was distributed to the acting board members for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Questions were solicited and addressed as necessary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Clubs Total expenses - $7453.00 Program service expenses - $7453.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Teacher Appreciation Total expenses - $5212.00 Program service expenses - $5212.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Field Trip Total expenses - $5000.00 Program service expenses - $5000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other expense Total expenses - $4549.00 Program service expenses - $3983.00 Mgmt and general expenses - $566.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Principal Discretionary Total expenses - $2619.00 Program service expenses - $2619.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Events Total expenses - $2226.00 Program service expenses - $2226.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fifth Grade Promotions Total expenses - $1675.00 Program service expenses - $1675.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Campus Improvements Total expenses - $1471.00 Program service expenses - $1471.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Scholarship Total expenses - $1000.00 Program service expenses - $1000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Membership Expenses Total expenses - $850.00 Program service expenses - $850.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Expenses: $23040.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Cost of goods sold |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Expenses: $12992.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | All other program services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Expenses: $1347.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Domestic grants |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Expenses: $242.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Sales tax |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part III Line 4d |
| 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 | 54921 |
| IRS990/TotalAssetsEOYAmt | 0 | 48820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5702 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48820 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 37621 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10184 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10184 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 242779 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242779 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48820 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4520 Tonawonda Dr |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.redelementary.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANKLIN P TAMBORELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8322162618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Samuel C Red Elementary Parent Teacher Organization (PTO) |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Red PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMU |
| ReturnHeader/Filer/EIN | 0 | 760552784 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Franklin P Tamborello |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4520 Tonawanda Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77035 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2024-10-23T19:22:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,820
- Liabilities
- $0
- Net assets
- $48,820
- Revenue
- $248,481
- Expenses
- $236,650
- Net income
- $11,831