Civic Intelligence

Rough Hollow Elementary School Parent Teacher Organization

990 • Fiscal year 2021 • EIN 85-0663506

Jun 01, 2020 to May 31, 2021 • Filed on Oct 11, 2021

Organization Profile
4129 Bee Creek RoadAustin, TX 78738

(512) 980-1000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

$49,579

No earlier filing loaded for comparison.

Net Assets

$42,277

No earlier filing loaded for comparison.

Liabilities

$7,302

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

$111,811

No earlier filing loaded for comparison.

Expenses

$69,534

No earlier filing loaded for comparison.

Net Income

$42,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$49,579
Liabilities$7,302
Net Assets$42,277
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$111,811
Expenses$69,534
Net Income$42,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$111,811
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
Rtn Earn Endowment Incm Other Fnds-$42,277-
Cash and Non-Interest-Bearing Accounts-$34,993-
Accounts Receivable-$14,586-
Total Assets$0$49,579▲ $49,579
Liabilities
Other Liabilities-$7,302-
Total Liabilities$0$7,302▲ $7,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$42,277▲ $42,277
Total Liabilities and Net Assets / Fund Balance$0$49,579▲ $49,579
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Natasha JacksonPresident
Nicole CourtVice President
Heidi ConnollyAdmin Assistant to Mrs Frank
Nicole CumminsFundraising
Maria CooperMembership
Angela FrankhouserPrincipal
Martha VelezSecretary
Christina ThompsonStaff Appreciation
Cydney Janes JanesStaff Appreciation
Manju RajTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,811
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,534
Total Fundraising Expense$24,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,371-$24,505$23,371
Fees for Services Management-$2,321-$2,321
All Other Expenses-$918-$918
Office Expenses-$25-$25
Total Functional Expenses$41,765$3,264$24,505$69,534
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
Staff Appreciation$7,202
Suplliespostage$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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”

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
Address
4129 BEE CREEK ROAD, AUSTIN, TX 78738
Doing Business As
Teacher Organisation

Signing Officer

Name
Manju Raj
Title
Treasurer
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Mathews CPA Inc
Address
1908 Yaupon Trail Unit 102, Cedar Park, TX 78613
Preparer
Mathews Chacko
Phone
5129801000
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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/PreparationDt02021-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathews Chacko
ReturnHeader/ReturnTs02021-10-16T07:25:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANJU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAJ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,579
Liabilities
$7,302
Net assets
$42,277
Revenue
$111,811
Expenses
$69,534
Net income
$42,277
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