2025-09-08T11:28:05-04:00 2025-06-30 473844942 SMALLWOOD AND ASSOCIATES PLLC 5320 PLEASANT RUN RD COLLEYVILLE TX 760343018 990 2024-07-01 752715713 ROCKENBAUGH ELEMENTARY SCHOOL PTO ROCK 2105693336 301 BYRON NELSON PKWY SOUTHLAKE TX 76092 MARISSA EHINGER TREASURER 2105693336 2025-08-20 true false CAL SMALLWOOD CPA P01225798 8174271040 2025-09-08 X 2024 2025-03-06 01:10:19Z MARISSA EHINGER 301 BYRON NELSON PKWY SOUTHLAKE TX 76092 269055 false X N/A X 1998 TX FUNDRAISING/PROGRAMS FOR ELEMENTARY SCHOOL 9 9 0 75 0 46988 48054 25355 16371 0 81885 53352 154228 117777 0 0 0 0 0 136892 131309 136892 131309 17336 -13532 117281 103749 0 117281 103749 FUNDRAISING/PROGRAMS FOR ELEMENTARY SCHOOL false false 27964 PURCHASES OF EDUCATIONAL MATERIALS, INCLUDING REFERENCE BOOKS, SOFTWARE, ETC. 8954 REIMBURSEMENT TO TEACHERS FOR CLASSROOM SUPPLIES & TEACHING MATERIALS 83194 16371 SUPPORTIVE SERVICES FOR TEACHERS & STUDENTS 120112 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false true true false false false false false false X 9 9 false false false false true true false true true false false false false false false false false false X MARISSA EHINGER 2105693336 301 BYRON NELSON PKWY SOUTHLAKE TX 76092 X JULIE BEAL VP COMMUNICA 15.00 X 0 0 0 COURTNEY DEAN VP DISBURSEM 10.00 X 0 0 0 MARISSA EHINGER TREASURER 15.00 X 0 0 0 GINA JOHNSON SECRETARY 10.00 X 0 0 0 CHRISTINE KANE PRESIDENT 15.00 X 0 0 0 COURTNEY LARSON VP FUNDRAISI 10.00 X 0 0 0 LINDSEY MARKHAM VP VOLUNTEER 10.00 X 0 0 0 LINDSAY REED VP HOSPITALI 10.00 X 0 0 0 ANNE SCHULTZ VP EVENTS 10.00 X 0 0 0 false false false 36310 11744 48054 TEACHER & STUDENT SUPPORT 900099 16371 16371 16371 152988 115227 37761 51642 36051 15591 15591 117777 31962 1036 1036 5987 5987 689 689 PROGRAM EXP - SUPPORT 83194 83194 PROGRAM EXP - MATERIALS 27964 27964 PROGRAM EXP - CLASSROOM 8954 8954 BANK FEES 1387 1387 2098 2098 131309 120112 11197 0 117281 103749 117281 103749 0 0 X 117281 103749 117281 103749 117281 103749 -13532 X false false X 48307 43726 46988 48054 187075 280552 168949 237057 221001 907559 328859 212675 284045 269055 1094634 1094634 5 83 88 5 83 88 328864 212758 284045 269055 1094722 0.99990 0.99990 0.00000 0.00000 X ROCKEN RAISER 71933 71933 71005 RULE THE SCHOOL 57164 57164 31450 1 20751 20751 9491 149848 149848 111946 111946 37902 FORM 990, PAGE 6, PART VI, LINE 6 AS A PTO THE ORGANIZATION IS MADE UP OF MEMBERS FROM THE PARENTS AND TEACHERS OF THE SCHOOL FORM 990, PAGE 6, PART VI, LINE 7A PARENTS AND TEACHERS WHO CHOOSE TO PARTICIPATE IN THE PTO VOTE ON AND ELECT THE GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WILL BE REVIEWED BY THE PTO PRESIDENT AND TREASURER BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST