Civic Intelligence

Rough Hollow Elementary School Parent Teacher Organization

990 • Fiscal year 2022 • EIN 85-0663506

Jun 01, 2021 to May 31, 2022 • Filed on Jun 24, 2022

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$78,820

Up $29,241 (+59%) from 2021

Net Assets

Up

$60,750

Up $18,473 (+44%) from 2021

Liabilities

Up

$18,070

Up $10,768 (+147%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$151,261

Up $39,450 (+35%) from 2021

Expenses

Up

$132,788

Up $63,254 (+91%) from 2021

Net Income

Down

$18,473

Down $23,804 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$78,820
Liabilities$18,070
Net Assets$60,750
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

2022

Revenue$151,261
Expenses$132,788
Net Income$18,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$151,261
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$34,993$69,810▲ $34,817
Rtn Earn Endowment Incm Other Fnds$42,277$60,750▲ $18,473
Accounts Receivable$14,586$9,010▼ $5,576
Total Assets$49,579$78,820▲ $29,241
Liabilities
Accounts Payable and Accrued Expenses-$10,768-
Other Liabilities$7,302$7,302→ $0
Total Liabilities$7,302$18,070▲ $10,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,277$60,750▲ $18,473
Total Liabilities and Net Assets / Fund Balance$49,579$78,820▲ $29,241
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Natasha JacksonPresident
Kambria ThomasVice President
Natalia MackFundraising
Maria CooperMembership
Angela FrankhouserPrincipal
Amaya MendelhallStaff Appreciation
Manju RajTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,247
Investment Income
$0
Other Revenue
$14
Change in Net Assets
$18,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,788
Total Fundraising Expense$14,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,173-$14,746$19,173
Fees for Services Management-$2,177-$2,177
All Other Expenses-$1,171-$1,171
Advertising-$18-$18
Total Functional Expenses$114,676$3,366$14,746$132,788
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
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
Address
4129 BEE CREEK ROAD, AUSTIN, TX 78738
Doing Business As
Teacher Organization

Signing Officer

Name
Manju Raj
Title
Treasurer
Signed
2022-06-24
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
ReturnHeader/PreparerPersonGrp/PhoneNum05129801000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathews Chacko
ReturnHeader/ReturnTs02022-10-17T16:01:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANJU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAJ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,820
Liabilities
$18,070
Net assets
$60,750
Revenue
$151,261
Expenses
$132,788
Net income
$18,473
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