Civic Intelligence

Rough Hollow Elementary School Parent Teacher Organization

EIN 85-0663506 • 501(c)3 • Austin, TX

Pub. 78 Eligible

Profile

The purpose of the organization shall be to a) enrich the education of the students of rough hollow elementary school (rhe) by providing volunteer and financial support for their educational and recreational needs with the resources of rhe pto and b) foster relationships between

4129 Bee Creek RoadAustin, TX 78738
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$80,456

Up $3,810 (+5.0%) from 2024

Liabilities

Down

$11,955

Down $73 (-0.6%) from 2024

Net Assets

Up

$68,501

Up $3,883 (+6.0%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$158,873

Up $18,706 (+13%) from 2024

Expenses

Up

$154,990

Up $2,388 (+1.6%) from 2024

Net Income

Up

$3,883

Up $16,318 (+131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $49,579Liabilities 2021: $7,302Net Assets 2021: $42,2772021Assets 2022: $78,820Liabilities 2022: $18,070Net Assets 2022: $60,7502022Assets 2023: $83,914Liabilities 2023: $0Net Assets 2023: $83,9142023Assets 2024: $76,646Liabilities 2024: $12,028Net Assets 2024: $64,6182024Assets 2025: $80,456Liabilities 2025: $11,955Net Assets 2025: $68,5012025

Highlighted filing

2025

Assets$80,456
Liabilities$11,955
Net Assets$68,501
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $111,811Expenses 2021: $69,534Net Income 2021: $42,2772021Revenue 2022: $151,261Expenses 2022: $132,788Net Income 2022: $18,4732022Revenue 2023: $162,926Expenses 2023: $139,762Net Income 2023: $23,1642023Revenue 2024: $140,167Expenses 2024: $152,602Net Income 2024: -$12,4352024Revenue 2025: $158,873Expenses 2025: $154,990Net Income 2025: $3,8832025

Highlighted filing

2025

Revenue$158,873
Expenses$154,990
Net Income$3,883
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,456
Liabilities
$11,955
Net assets
$68,501
Revenue
$158,873
Expenses
$154,990
Net income
$3,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.69$1.59$1.55$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.40$1.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.63$1.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.51$1.33$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$1.12$0.70$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$158,873
Mission and Program Overview

Mission

The purpose of the organization shall be to a) enrich the education of the students of rough hollow elementary school (rhe) by providing volunteer and financial support for their educational and recreational needs with the resources of rhe pto and b) foster relationships between

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,646$78,456▲ $1,810
Rtn Earn Endowment Incm Other Fnds$64,618$68,501▲ $3,883
Total Assets$76,646$80,456▲ $3,810
Other Assets Total-$2,000-
Liabilities
Other Liabilities$12,028$11,955▼ $73
Total Liabilities$12,028$11,955▼ $73
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,618$68,501▲ $3,883
Total Liabilities and Net Assets / Fund Balance$76,646$80,456▲ $3,810
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bonnie SullivanPresident
Gia BielVice President
Ashley SchlosserCommunications
Sangeeta MurthiEvents Coordinator
Angela PagePrincipal
Jennifer FransenSecretary
Erin BrownTreasurer
Safina MahmoodVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,863
Investment Income
$0
Other Revenue
$10
Change in Net Assets
$3,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,990
Total Fundraising Expense$13,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,416$3,837-$59,253
Other Expenses$29,610-$13,997$29,610
Fees for Services Accounting-$500-$500
Fees for Services Management-$496-$496
Total Functional Expenses$136,160$4,833$13,997$154,990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Mixer Goal Liability$11,325
Accrued Expenses$630
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 governing body review Part VI line 11

“Reviewed by tax preparer and governing body”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rough Hollow Elementary Parent
EIN
85-0663506
In Care Of
% ERIN BROWN
Phone
5129801000
Address
4129 BEE CREEK ROAD, AUSTIN, TX 78738
Doing Business As
Teacher Organization

Signing Officer

Name
Erin Brown
Title
Treasurer
Phone
5129801000
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Mathews CPA Inc
Address
1908 Yaupon Trail Unit 102, Cedar Park, TX 78613
Preparer
Mathews Chacko
Phone
5129801000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There is a difference of $2 as reconciliation discrepancy which is reflected in part xi line 9”

List of other expenses Part IX line 24E

“Program services - $136160 management and general - $4833”

Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION SHALL BE TO A) ENRICH THE EDUCATION OF THE STUDENTS OF ROUGH HOLLOW ELEMENTARY SCHOOL (RHE) BY PROVIDING VOLUNTEER AND FINANCIAL SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS WITH THE RESOURCES OF RHE PTO AND B) FOSTER RELATIONSHIPS BETWEEN
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055416
IRS990/AllOtherExpensesGrp/TotalAmt059253
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MANJU RAJ
IRS990/BooksInCareOfDetail/PhoneNum05129801000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04219 BEE CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078738
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076646
IRS990/CashNonInterestBearingGrp/EOYAmt078456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154990
IRS990/CYOtherRevenueAmt010
IRS990/CYProgramServiceRevenueAmt0158863
IRS990/CYRevenuesLessExpensesAmt03883
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154990
IRS990/CYTotalFundraisingExpenseAmt013997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RECEIVED ANNUAL MEMBERSHIP,SPONSORSHIPS AND CHARITABLE CONTRIBUTIONS FOR VARIOUS SCHOOL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TEACHER ORGANIZATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0496
IRS990/FeesForServicesManagementGrp/TotalAmt0496
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GIA BIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm5SAFINA MAHMOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6SANGEETA MURTHI
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER FRANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVENTS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION SHALL BE TO A) ENRICH THE EDUCATION OF THE STUDENTS OF ROUGH HOLLOW ELEMENTARY SCHOOL (RHE) BY PROVIDING VOLUNTEER AND FINANCIAL SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS WITH THE RESOURCES OF RHE PTO AND B) FOSTER RELATIONSHIPS BETWEEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064618
IRS990/NetAssetsOrFundBalancesEOYAmt068501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF REQUESTS
IRS990/OtherExpensesGrp/Desc1CAMPUS ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PTO PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt013997
IRS990/OtherExpensesGrp/ProgramServicesAmt036894
IRS990/OtherExpensesGrp/ProgramServicesAmt114240
IRS990/OtherExpensesGrp/ProgramServicesAmt229610
IRS990/OtherExpensesGrp/TotalAmt036894
IRS990/OtherExpensesGrp/TotalAmt114240
IRS990/OtherExpensesGrp/TotalAmt213997
IRS990/OtherExpensesGrp/TotalAmt329610
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt012028
IRS990/OtherLiabilitiesGrp/EOYAmt011955
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0DIVIDENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1DONATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152602
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0140157
IRS990/PYRevenuesLessExpensesAmt0-12435
IRS990/PYTotalExpensesAmt0152602
IRS990/PYTotalRevenueAmt0140167
IRS990/ReconcilationRevenueExpnssAmt03883
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0566129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111811
IRS990ScheduleA/Total509Grp/TotalAmt0566129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT MIXER GOAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalLiabilityAmt011955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TAX PREPARER AND GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A DIFFERENCE OF $2 AS RECONCILIATION DISCREPANCY WHICH IS REFLECTED IN PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES - $136160 MANAGEMENT AND GENERAL - $4833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076646
IRS990/TotalAssetsEOYAmt080456
IRS990/TotalAssetsGrp/BOYAmt076646
IRS990/TotalAssetsGrp/EOYAmt080456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012028
IRS990/TotalLiabilitiesEOYAmt011955
IRS990/TotalLiabilitiesGrp/BOYAmt012028
IRS990/TotalLiabilitiesGrp/EOYAmt011955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136160
IRS990/TotalProgramServiceRevenueAmt0158863
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129801000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUGH HOLLOW ELEMENTARY PARENT
ReturnHeader/Filer/BusinessNameControlTxt0ROUG
ReturnHeader/Filer/EIN0850663506
ReturnHeader/Filer/InCareOfNm0% ERIN BROWN
ReturnHeader/Filer/PhoneNum05129801000
ReturnHeader/Filer/USAddress/AddressLine1Txt04129 BEE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271850234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mathews CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01908 Yaupon Trail Unit 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
ReturnHeader/PreparerPersonGrp/PhoneNum05129801000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATHEWS CHACKO
ReturnHeader/ReturnTs02025-10-15T17:02:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.