2026-07-20T15:40:35-04:00 2026-05-31 452470969 GOLDMAN HEROD AND ASSOCIATES PLLC 313 EARL GARRETT ST KERRVILLE TX 78028 990PF 2025-06-01 872624850 DIVIDE ISD PTO DIVI 8306403322 120 DIVIDE SCHOOL RD MOUNTAIN HOME TX 78058 SHANNA CRENWELGE TREASURER 2103262732 2026-06-09 JANET GOLDMAN P00174153 8302573112 2026-06-18 2025 2025-03-06 01:10:19Z X 0 X 1462 X 67929 67929 69391 0 67929 675 675 180 180 22518 22518 15988 15998 39361 0 39371 0 0 0 39361 0 39371 0 30030 0 28558 64923 94953 64923 94953 0 0 X 64923 94953 64923 94953 64923 94953 64923 30030 94953 94953 0 false false false false false false true false false false false true N/A SHANNA CRENWELGE 8306403322 120 DIVIDE SCHOOL RD MOUNTAIN HOME TX 78058 false false false false false false false true 2023 2022 2021 false 2023 2022 2021 false false false false false false false false false false false false BRENNA BISSETT 120 DIVIDE SCHOOL RD MOUNTAIN HOME TX 78058 SECRETARY 000.00 0 0 0 SHANNA CRENWELGE 120 DIVIDE SCHOOL RD MOUNTAIN HOME TX 78058 TREASURER 000.00 0 0 0 ASHLEY ARMSTRONG 120 DIVIDE SCHOOL RD MOUNTAIN HOME TX 78058 VICE PRESIDE 000.00 0 0 0 COLBY NASH 120 DIVIDE SCHOOL RD MOUNTAIN HOME TX 78058 PRESIDENT 000.00 0 0 0 NONE NONE SUPPORT EDUCATIONAL ACTIVITIES OF THE DIVIDE INDEPENDENT SCHOOL DISTRICT. APPROXIMATELY 40 STUDENTS GRADES PRE-K THROUGH 5TH GRADE ATTEND THE SMALL REMOTE RURAL SCHOOL. THE PTO STRIVES TO SUPPORT THE ACADEMIC AND EXTRACURRICULAR ACTIVITIES OF THE SCHOOL DISTRICT AND ENSURE STUDENTS ARE PREPARED FOR EACH LEVEL OF EDUCATION, CAREER AND LIFE. ACTIVITIES AT YEAR-END INCLUDE A FIELD DAY AND AN EDUCATION BASED OVERNIGHT MULTI DAY TRIP FOR EACH SUTUDENT SPONSORED BY THE PTO. 38686 N/A 0 0 0 0 0 0 0 0 0 0 0 0 2021 2020 2019 45553 45553 45553 0 X 1 YEARBOOK 41 275 TRIP 41 5970 TSHIRTS 41 2326 SPECIAL EVENTS 41 59358 67929 67929 9 ACTIVITIES-EDUCATIONAL SUPPORT-DIVIDE SCHOOL DISTRICT false false false false false false false false false false INDIRECT ACCOUNTING FEES 675 675 ACTIVIES-STUDENT SUPPORT SECURITY EXPENSES ACTIVITY EXPENSES 369 369 TSHIRTS 6786 6786 YEARBOOK 542 542 FEILD DAY 350 360 SUPPLIES 2748 2748 ADVERTISING 452 452 WGD FOOD 4741 4741 YEARBOOK 275 275 TRIP 5970 5970 TSHIRTS 2326 2326 SPECIAL EVENTS 59358 59358 INDIRECT OTHER PROFESSIONAL FEES 180 180