Civic Intelligence

Rough Hollow Elementary School Parent Teacher Organization

990 • Fiscal year 2023 • EIN 85-0663506

Jun 01, 2022 to May 31, 2023 • Filed on Mar 13, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,914

Up $5,094 (+6.5%) from 2022

Net Assets

Up

$83,914

Up $23,164 (+38%) from 2022

Liabilities

Down

$0

Down $18,070 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$162,926

Up $11,665 (+7.7%) from 2022

Expenses

Up

$139,762

Up $6,974 (+5.3%) from 2022

Net Income

Up

$23,164

Up $4,691 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$83,914
Liabilities$0
Net Assets$83,914
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$162,926
Expenses$139,762
Net Income$23,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$162,926
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$69,810$83,914▲ $14,104
Rtn Earn Endowment Incm Other Fnds$60,750$83,914▲ $23,164
Accounts Receivable$9,010--
Total Assets$78,820$83,914▲ $5,094
Liabilities
Accounts Payable and Accrued Expenses$10,768--
Other Liabilities$7,302--
Total Liabilities$18,070$0▼ $18,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,750$83,914▲ $23,164
Total Liabilities and Net Assets / Fund Balance$78,820$83,914▲ $5,094
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amy HankenPresident
Myles NasoVice President
Tony MeyerCommunications
Kelly BertoneEvents Coordinator
Vanessa RandelsPrincipal
Glenn RobertsonTreasurer
Rohini KothariVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,914
Investment Income
$0
Other Revenue
$12
Change in Net Assets
$23,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,762
Total Fundraising Expense$25,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,285$4,443-$19,728
Other Expenses$14,159-$25,924$14,159
Fees for Services Management-$843-$843
Fees for Services Accounting-$740-$740
Office Expenses-$139-$139
Total Functional Expenses$107,673$6,165$25,924$139,762
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
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
2023-03-13
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

List of other expenses Part IX line 24E

“Program services - $15,285management and general - $4443”

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUGH HOLLOW ELEMENTARY PARENT
ReturnHeader/Filer/BusinessNameControlTxt0ROUG
ReturnHeader/Filer/EIN0850663506
ReturnHeader/Filer/USAddress/AddressLine1Txt04129 BEE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
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/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathews Chacko
ReturnHeader/ReturnTs02023-10-13T17:34:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANJU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAJ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,914
Liabilities
$0
Net assets
$83,914
Revenue
$162,926
Expenses
$139,762
Net income
$23,164
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