Civic Intelligence

Rockenbaugh Elementary School Parent Teacher Organization

990 • Fiscal year 2024 • EIN 75-2715713

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

Organization ProfileN/A
301 Byron Nelson PkwySouthlake, TX 76092

(210) 569-3336

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

648%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,281

Up $17,336 (+17%) from 2023

Net Assets

Up

$117,281

Up $17,336 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$154,228

Up $133,611 (+648%) from 2023

Expenses

Down

$136,892

Down $6,799 (-4.7%) from 2023

Net Income

Up

$17,336

Up $140,410 (+114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $101,041Liabilities 2011: $3652011Assets 2012: $75,472Liabilities 2012: $1102012Assets 2013: $63,368Liabilities 2013: $1252013Assets 2014: $100,684Liabilities 2014: $1242014Assets 2015: $63,029Liabilities 2015: -$2,1092015Assets 2016: $56,693Liabilities 2016: $2,1362016Assets 2017: $119,460Liabilities 2017: $172017Assets 2018: $101,335Liabilities 2018: $02018Assets 2019: $86,395Liabilities 2019: $02019Assets 2021: $87,352Liabilities 2021: $02021Assets 2022: $223,019Liabilities 2022: $0Net Assets 2022: $223,0192022Assets 2023: $99,945Liabilities 2023: $0Net Assets 2023: $99,9452023Assets 2024: $117,281Liabilities 2024: $0Net Assets 2024: $117,2812024Assets 2025: $103,749Liabilities 2025: $0Net Assets 2025: $103,7492025

Highlighted filing

2024

Assets$117,281
Liabilities$0
Net Assets$117,281
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $81,459Expenses 2011: $53,758Net Income 2011: $27,7012011Revenue 2012: $65,466Expenses 2012: $90,780Net Income 2012: -$25,3142012Revenue 2013: $70,598Expenses 2013: $82,717Net Income 2013: -$12,1192013Revenue 2014: $89,778Expenses 2014: $52,461Net Income 2014: $37,3172014Revenue 2015: $54,769Expenses 2015: $90,191Net Income 2015: -$35,4222015Revenue 2016: $104,946Expenses 2016: $115,527Net Income 2016: -$10,5812016Revenue 2017: $115,268Expenses 2017: $50,382Net Income 2017: $64,8862017Revenue 2018: $94,204Expenses 2018: $112,312Net Income 2018: -$18,1082018Revenue 2019: $71,511Expenses 2019: $86,451Net Income 2019: -$14,9402019Revenue 2021: $48,377Expenses 2021: $50,929Net Income 2021: -$2,5522021Revenue 2022: $253,551Expenses 2022: $117,883Net Income 2022: $135,6682022Revenue 2023: $20,617Expenses 2023: $143,691Net Income 2023: -$123,0742023Revenue 2024: $154,228Expenses 2024: $136,892Net Income 2024: $17,3362024Revenue 2025: $117,777Expenses 2025: $131,309Net Income 2025: -$13,5322025

Highlighted filing

2024

Revenue$154,228
Expenses$136,892
Net Income$17,336
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.0
Gross Receipts
$309,400
Mission and Program Overview

Mission

Fundraising/Programs for Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,945$117,281▲ $17,336
Total Assets$99,945$117,281▲ $17,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,945$117,281▲ $17,336
Total Net Assets Fund Balance$99,945$117,281▲ $17,336
Total Liabilities and Net Assets / Fund Balance$99,945$117,281▲ $17,336
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Christine KanePresident
Gina JohnsonSecretary
Kristin ReynoldsTreasurer
Julie BealVP Communica
Courtney DeanVP Disbursem
Anne SchultzVP Events
Courtney LarsonVP Fundraisi
Marissa EhingerVP Hospitali
Lindsey MarkhamVP Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,988
Program Service Revenue
$25,355
Investment Income
$0
Other Revenue
$81,885
All Other Contributions
$7,458
Change in Net Assets
$17,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,892
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
Office Expenses-$4,165-$4,165
Fees for Services Accounting-$1,094-$1,094
Other Expenses$33,411$771-$771
Insurance-$679-$679
All Other Expenses$388--$388
Total Functional Expenses$128,126$8,766$0$136,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,402
Fundraising Direct Expenses$121,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rocken Raiser$120,385$120,385$70,549$49,836
Rule the School$40,434$40,434$41,251$-817
Total Events$184,402$184,402$121,964$62,438
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
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 6

“As a pto the organization is made up of members from the parents and teachers of the school”

Form 990, Page 6, Part VI, Line 7A

“Parents and teachers who choose to participate in the pto vote on and elect the governing board”

Form 990, Page 6, Part VI, Line 11B

“The return will be reviewed by the pto president and treasurer before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rockenbaugh Elementary School Pto
EIN
75-2715713
Phone
2105693336
Address
301 BYRON NELSON PKWY, SOUTHLAKE, TX 76092

Signing Officer

Name
Marissa Ehinger
Title
Treasurer
Phone
2105693336
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Ehinger
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Smallwood and Associates Pllc
Address
5320 PLEASANT RUN RD, COLLEYVILLE, TX 76034-3018
Preparer
Cal Smallwood CPA
Phone
8174271040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A PTO THE ORGANIZATION IS MADE UP OF MEMBERS FROM THE PARENTS AND TEACHERS OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS AND TEACHERS WHO CHOOSE TO PARTICIPATE IN THE PTO VOTE ON AND ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WILL BE REVIEWED BY THE PTO PRESIDENT AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099945
IRS990/TotalAssetsEOYAmt0117281
IRS990/TotalAssetsGrp/BOYAmt099945
IRS990/TotalAssetsGrp/EOYAmt0117281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117281
IRS990/TotalProgramServiceExpensesAmt0128126
IRS990/TotalProgramServiceRevenueAmt025355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154228
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 BYRON NELSON PKWY
IRS990/USAddress/CityNm0SOUTHLAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA EHINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02105693336
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKENBAUGH ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0752715713
ReturnHeader/Filer/PhoneNum02105693336
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 BYRON NELSON PKWY
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473844942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALLWOOD AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05320 PLEASANT RUN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760343018
ReturnHeader/PreparerPersonGrp/PhoneNum08174271040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL SMALLWOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-09T22:07:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,281
Liabilities
$0
Net assets
$117,281
Revenue
$154,228
Expenses
$136,892
Net income
$17,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.18$1.31$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.54$1.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$1.44$1.23
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.54$1.18$1.36
2021Summary only. Only limited summary data is available for this year.$0.87$0.00$0.48$0.51$0.03
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.72$0.86$0.15
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$0.94$1.12$0.18
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.15$0.50$0.65
2016Summary only. Only limited summary data is available for this year.$0.57$0.02$1.05$1.16$0.11
2015Summary only. Only limited summary data is available for this year.$0.63$0.02$0.55$0.90$0.35
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.90$0.52$0.37
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.71$0.83$0.12
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.65$0.91$0.25
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.81$0.54$0.28