Civic Intelligence

Rough Hollow Elementary School Parent Teacher Organization

990 • Fiscal year 2024 • EIN 85-0663506

Jun 01, 2023 to May 31, 2024 • Filed on May 15, 2024

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

28th percentile

-8.9%

Higher net margin than 28% 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

34th percentile

-8.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$76,646

Down $7,268 (-8.7%) from 2023

Net Assets

Down

$64,618

Down $19,296 (-23%) from 2023

Liabilities

Up

$12,028

Up $12,028 from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$140,167

Down $22,759 (-14%) from 2023

Expenses

Up

$152,602

Up $12,840 (+9.2%) from 2023

Net Income

Down

-$12,435

Down $35,599 (-154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$76,646
Liabilities$12,028
Net Assets$64,618
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$140,167
Expenses$152,602
Net Income-$12,435
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$140,167
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$77,051$76,646▼ $405
Rtn Earn Endowment Incm Other Fnds$77,051$64,618▼ $12,433
Total Assets$77,051$76,646▼ $405
Liabilities
Other Liabilities-$12,028-
Total Liabilities$0$12,028▲ $12,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,051$64,618▼ $12,433
Total Liabilities and Net Assets / Fund Balance$77,051$76,646▼ $405
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,157
Investment Income
$0
Other Revenue
$10
Change in Net Assets
$-12,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,602
Total Fundraising Expense$31,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,286$4,947-$51,233
Other Expenses$21,087-$31,622$21,087
Fees for Services Management-$661-$661
Fees for Services Accounting-$500-$500
Total Functional Expenses$114,872$6,108$31,622$152,602
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$12,000
Square Sales Tax Payable$28
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
Phone
5129801000
Signed
2024-05-15
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 - $114872management and general - $6107”

Raw XML Appendix332 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/ManagementAndGeneralAmt04947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046286
IRS990/AllOtherExpensesGrp/TotalAmt051233
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/BOYAmt077051
IRS990/CashNonInterestBearingGrp/EOYAmt076646
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/CYOtherExpensesAmt0152602
IRS990/CYOtherRevenueAmt010
IRS990/CYProgramServiceRevenueAmt0140157
IRS990/CYRevenuesLessExpensesAmt0-12435
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0152602
IRS990/CYTotalFundraisingExpenseAmt031622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140167
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/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0661
IRS990/FeesForServicesManagementGrp/TotalAmt0661
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/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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY BERTONE
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA RANDELS
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY HANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MYLES NASO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVENTS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140167
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/NetAssetsOrFundBalancesBOYAmt077051
IRS990/NetAssetsOrFundBalancesEOYAmt064618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0STAFF REQUESTS
IRS990/OtherExpensesGrp/Desc1CAMPUS ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PTO PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt031622
IRS990/OtherExpensesGrp/ProgramServicesAmt034833
IRS990/OtherExpensesGrp/ProgramServicesAmt112666
IRS990/OtherExpensesGrp/ProgramServicesAmt221087
IRS990/OtherExpensesGrp/TotalAmt034833
IRS990/OtherExpensesGrp/TotalAmt112666
IRS990/OtherExpensesGrp/TotalAmt231622
IRS990/OtherExpensesGrp/TotalAmt321087
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt012028
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/RelatedOrExemptFuncIncomeAmt041706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0139762
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt0162914
IRS990/PYRevenuesLessExpensesAmt023164
IRS990/PYTotalExpensesAmt0139762
IRS990/PYTotalRevenueAmt0162926
IRS990/ReconcilationRevenueExpnssAmt0-12435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0566129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111811
IRS990ScheduleA/Total509Grp/TotalAmt0566129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT MIXER GOAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SQUARE SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt012028
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 - $114872MANAGEMENT AND GENERAL - $6107
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/TotalAssetsBOYAmt077051
IRS990/TotalAssetsEOYAmt076646
IRS990/TotalAssetsGrp/BOYAmt077051
IRS990/TotalAssetsGrp/EOYAmt076646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012028
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114872
IRS990/TotalProgramServiceRevenueAmt0140157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANJU RAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129801000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathews Chacko
ReturnHeader/ReturnTs02024-11-11T17:34:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,646
Liabilities
$12,028
Net assets
$64,618
Revenue
$140,167
Expenses
$152,602
Net income
-$12,435
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