Civic Intelligence

Round Rock Isd Education Foundation

990 • Fiscal year 2015 • EIN 74-2488709

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileWWW.RRISDEDUCATIONFOUNDATION.ORG
595 Round Rock West Dr Suite 404Round Rock, TX 78681

(512) 464-5602

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$295,812

Up $191,606 (+184%) from 2013

Net Assets

Up

$222,738

Up $158,782 (+248%) from 2013

Liabilities

Up

$73,074

Up $32,824 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

$433,784

No earlier filing loaded for comparison.

Expenses

Up

$444,793

Up $22,934 (+5.4%) from 2013

Net Income

-$11,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $238,079Liabilities 2011: $16,609Net Assets 2011: $221,4702011Assets 2012: $94,725Liabilities 2012: $24,335Net Assets 2012: $70,3902012Assets 2013: $104,206Liabilities 2013: $40,250Net Assets 2013: $63,9562013Assets 2015: $295,812Liabilities 2015: $73,074Net Assets 2015: $222,7382015Assets 2016: $326,480Liabilities 2016: $78,761Net Assets 2016: $247,7192016Assets 2017: $346,302Liabilities 2017: $66,317Net Assets 2017: $279,9852017Assets 2018: $404,267Liabilities 2018: $87,700Net Assets 2018: $316,5672018Assets 2019: $464,761Liabilities 2019: $104,479Net Assets 2019: $360,2822019Assets 2020: $706,054Liabilities 2020: $124,846Net Assets 2020: $581,2082020Assets 2021: $1,126,636Liabilities 2021: $109,808Net Assets 2021: $1,016,8282021Assets 2022: $1,047,339Liabilities 2022: $93,818Net Assets 2022: $953,5212022Assets 2023: $1,127,936Liabilities 2023: $84,355Net Assets 2023: $1,043,5812023Assets 2025: $1,257,750Liabilities 2025: $118,673Net Assets 2025: $1,139,0772025

Highlighted filing

2015

Assets$295,812
Liabilities$73,074
Net Assets$222,738
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $625,9412011Expenses 2012: $397,1872012Expenses 2013: $421,8592013Revenue 2015: $433,784Expenses 2015: $444,793Net Income 2015: -$11,0092015Revenue 2016: $545,365Expenses 2016: $519,523Net Income 2016: $25,8422016Revenue 2017: $556,116Expenses 2017: $526,485Net Income 2017: $29,6312017Revenue 2018: $654,563Expenses 2018: $618,177Net Income 2018: $36,3862018Revenue 2019: $837,726Expenses 2019: $796,737Net Income 2019: $40,9892019Revenue 2020: $1,013,996Expenses 2020: $793,492Net Income 2020: $220,5042020Revenue 2021: $888,020Expenses 2021: $853,916Net Income 2021: $34,1042021Revenue 2022: $866,366Expenses 2022: $803,197Net Income 2022: $63,1692022Revenue 2023: $1,206,977Expenses 2023: $1,177,257Net Income 2023: $29,7202023Revenue 2025: $1,309,059Expenses 2025: $1,335,827Net Income 2025: -$26,7682025

Highlighted filing

2015

Revenue$433,784
Expenses$444,793
Net Income-$11,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$577,345
Mission and Program Overview

Mission

The round rock isd partners in education foundation develops and allocates resources to the round rock independent school district (rrisd) to enrich, enhance, and maximize the quality of education for all students.

To support round rock independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,966$120,968▲ $7,002
Cash and Non-Interest-Bearing Accounts$122,346$116,879▼ $5,467
Investments Other Securities$57,139$57,965▲ $826
Total Assets$293,451$295,812▲ $2,361
Liabilities
Other Liabilities$57,500$61,912▲ $4,412
Accounts Payable and Accrued Expenses$2,204$11,162▲ $8,958
Total Liabilities$59,704$73,074▲ $13,370
Net Assets / Fund Balance
Unrestricted Net Assets$184,610$176,589▼ $8,021
Temporarily Rstr Net Assets$49,137$46,149▼ $2,988
Total Net Assets Fund Balance$233,747$222,738▼ $11,009
Total Liabilities and Net Assets / Fund Balance$293,451$295,812▲ $2,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,986$5,168$115,154
Other Land Buildings$10,982$424$11,406
Other Securities$57,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$375,525-▲ $11,014-$380,450
2013$485,010-▲ $64,529$167,139$375,525
2012$453,970-▲ $38,832-$485,010
2011$445,043-▲ $21,002-$453,970
2010-$425,000▲ $23,907-$445,043
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne ReapExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Jaime AlanizPresident
Jeff AndresenVice President
Keith HickmanVice President
Kevin HullVice President
Lisa CaubleVice President
Ruth Ann DickensheetsVice President
Alecha StackleDirector
Amy JonesDirector
Brian SpenceDirector
Celeste LesmeisterDirector
Charles KingDirector
Chris MitchellDirector
Danny HarrisDirector
Dr Daniel PresleyDirector
Dr Edna RehbeinDirector
Dr Steve FloresDirector
Drew ScheberleDirector
Fred MorganDirector
Hollis BoneDirector
Jarrod SterzingerDirector
Kelly MorenoDirector
Kellyn BradfordDirector
Kimberly PetersonDirector
Kris WhitfieldDirector
Mark MatthewsDirector
Michelle PearcyDirector
Mike OdomDirector
Pat AbbottDirector
Pauline LawDirector
Shawn QueenDirector
Lauren KingSecretary
Trent OverallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,408
Program Service Revenue
$0
Investment Income
$2,376
Other Revenue
$0
All Other Contributions
$213,020
Change in Net Assets
$-11,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$60,752Cost, Retail Value,
Total Noncash Contributions26$60,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,561
Total Revenue per Audited Statements
$577,345
Total Revenue per Form 990
$433,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,979
Other Expenses$93,121
Salaries, Compensation, and Employee Benefits$90,693
Total Fundraising Expense$71,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,959--$197,959
Grants to Domestic Individuals$63,020--$63,020
Current Officers, Directors, Trustees, and Key Employees$18,900$6,300$37,800$63,000
Other Salaries and Wages$11,803$4,927$4,390$21,120
Fees for Services Other$6,646$6,197$4,688$17,531
Office Expenses-$11,311-$11,311
Advertising-$10,235-$10,235
Fees for Services Accounting-$10,208-$10,208
Occupancy-$8,768-$8,768
Payroll Taxes$2,349$859$3,365$6,573
All Other Expenses$5,897--$5,897
Depreciation Depletion-$3,284-$3,284
Travel-$814$1,800$2,614
Insurance-$2,273-$2,273
Fees for Service Investment Mgmnt Fees-$927-$927
Other Expenses-$706$19,367$706
Total Functional Expenses$306,574$66,809$71,410$444,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,354
Expenses per Audited Statements$444,793
Total Expenses per Form 990$444,793
Expenses Not Reported on Form 990$143,561
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Round Rock Independent School DistrictRound Rock, TX-SCHOOL SUPPLIES, MENTORING, CAREER FAIR, EXCELLENCE IN EDUCATION GRANTS, AND OTHER GRANTS THAT FURTHER RRISD'S EDUCATION OF THE COMMUNITY'S CHILDREN.$197,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,561
Fundraising Gross Income$143,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shining Stars Gala$293,866$126,637$4,739$121,898
Annual Golf Classic$68,083$16,924$2,875$14,049
Total Events$361,949$143,561$143,561$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
Other Payables$61,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“We provide a copy a pdf of the 990, to all members of the board via email as soon as available. All board members are requested to submit comments, if any, to the treasurer via email after they've had a chance to review it.”

Form 990, Part VI, Section C, Line 19

“Organization will respond to email requests for the documents.”

Filing and Contact Details

Filer

Filer Name
Round Rock Isd Education Foundation
EIN
74-2488709
Phone
5124645602
Address
595 ROUND ROCK WEST DR SUITE 404, ROUND ROCK, TX 78681

Signing Officer

Name
Trent Overall
Title
Treasurer
Phone
5125334270
Signed
2015-12-02

Organization Details

Principal Officer
Trent Overall
Formed
1987
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
33
Employees
2
Volunteers
1,000

Preparer

Firm
Bjorge & Ellis Pc
Address
3000 JOE DIMAGGIO BLVD SUITE 10, ROUND ROCK, TX 78665
Preparer
Mark Bjorge CPA
Phone
5122551227
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“During the year ended june 30, 2011, the round rock isd education foundation (rrisd pief) opened an endowment account with the greater round rock community foundation (grrcf). The endowment provides for grrcf to invest the net assets of the pief e-fund pursuant to their policies and to distribute, at least annually, the income of the pief e-fund to support the charitable, scientific, or educational purposes of the pief and its mission of developing and allocating resources to the round rock independent school district to enrich, enhance, and maximize the quality of education for rrisd students. The rrisd pief transferred a total of $275,000 to this fund during the year ended june 30, 2011. During the year ended june 30, 2011, the round rock isd education foundation (rrisd pief) opened a term endowment account with the greater round rock community foundation (grrcf) called the g-fund. The g-fund provides for grrcf to invest the net assets of the pief g-fund pursuant to their policies and to distribute, on an as requested basis, any amount up to the balance of the fund, to support the charitable, scientific, or educational purposes of the pief and its mission of developing and allocating resources to the round rock independent school district to enrich, enhance, and maximize the quality of education for rrisd students. The rrisd pief transferred a total of $150,000 to this fund during the year ended june 30, 2011. During the year ended june 30, 2014, the terms of the g-fund were changed and this fund is now being included in the books and records of rrisd-pief.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross revenue from fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gross expenses from fundraising events”

990 Schedule D, Part XI, Line 2D

“Explanation for entry on 990 schedule d, part xi, line 2d: gross revenue from fundraising events”

990 Schedule D, Part XII, Line 2D

“Explanation for entry on 990 schedule d, part xii, line 2d: gross expenses from fundraising events”

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IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN HULL
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES KING
IRS990/Form990PartVIISectionAGrp/PersonNm10CELESTE LESMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE PEARCY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAWN QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DR EDNA REHBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DREW SCHEBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm21ALECHA STACKLE
IRS990/Form990PartVIISectionAGrp/PersonNm22JARROD STERZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23DR DANIEL PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24KRIS WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm25JAIME ALANIZ
IRS990/Form990PartVIISectionAGrp/PersonNm26KEITH HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27RUTH ANN DICKENSHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm28LAUREN KING
IRS990/Form990PartVIISectionAGrp/PersonNm29TRENT OVERALL
IRS990/Form990PartVIISectionAGrp/PersonNm30PAT ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm31JEFF ANDRESEN
IRS990/Form990PartVIISectionAGrp/PersonNm32MARIANNE REAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3263000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218388
IRS990/FundraisingDirectExpensesAmt0143561
IRS990/FundraisingGrossIncomeAmt0143561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantAmt0260979
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197959
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197959
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0577345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02273
IRS990/InsuranceGrp/TotalAmt02273
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057139
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057965
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120968
IRS990/LandBldgEquipCostOrOtherBssAmt0126560
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROUND ROCK ISD PARTNERS IN EDUCATION FOUNDATION DEVELOPS AND ALLOCATES RESOURCES TO THE ROUND ROCK INDEPENDENT SCHOOL DISCTRICT TO ENRICH, ENHANCE, AND MAXIMIZE THE QUALITY OF EDUCATION FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233747
IRS990/NetAssetsOrFundBalancesEOYAmt0222738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08768
IRS990/OccupancyGrp/TotalAmt08768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011311
IRS990/OfficeExpensesGrp/TotalAmt011311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIVING CAMPAIGN
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt019367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OtherExpensesGrp/TotalAmt019367
IRS990/OtherExpensesGrp/TotalAmt1706
IRS990/OtherLiabilitiesGrp/BOYAmt057500
IRS990/OtherLiabilitiesGrp/EOYAmt061912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011803
IRS990/OtherSalariesAndWagesGrp/TotalAmt021120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0859
IRS990/PayrollTaxesGrp/ProgramServicesAmt02349
IRS990/PayrollTaxesGrp/TotalAmt06573
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRENT OVERALL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,812
Liabilities
$73,074
Net assets
$222,738
Revenue
$433,784
Expenses
$444,793
Net income
-$11,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.14$1.31$1.34$0.03
2023Summary only. Only limited summary data is available for this year.$1.13$0.08$1.04$1.21$1.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.95$0.87$0.80$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.02$0.89$0.85$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.58$1.01$0.79$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.84$0.80$0.04
2018Summary only. Only limited summary data is available for this year.$0.40$0.09$0.32$0.65$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$0.56$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$0.43$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.63