Civic Intelligence

Round Rock Isd Education Foundation

990 • Fiscal year 2020 • EIN 74-2488709

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.RRISDEDUCATIONFOUNDATION.ORG
595 Round Rock West Drive Ste 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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$103,086

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$706,054

Up $241,293 (+52%) from 2019

Net Assets

Up

$581,208

Up $220,926 (+61%) from 2019

Liabilities

Up

$124,846

Up $20,367 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$1,013,996

Up $176,270 (+21%) from 2019

Expenses

Down

$793,492

Down $3,245 (-0.4%) from 2019

Net Income

Up

$220,504

Up $179,515 (+438%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$706,054
Liabilities$124,846
Net Assets$581,208
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$1,013,996
Expenses$793,492
Net Income$220,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,176,721
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,445$337,110▲ $61,665
Land, Buildings, and Equipment, Net$103,294$277,731▲ $174,437
Investments Other Securities$71,772$74,732▲ $2,960
Prepaid Expenses and Deferred Charges-$16,481-
Pledges and Grants Receivable$14,250--
Total Assets$464,761$706,054▲ $241,293
Liabilities
Other Liabilities$66,994$77,244▲ $10,250
Deferred Revenue$34,000$34,028▲ $28
Accounts Payable and Accrued Expenses$3,485$13,574▲ $10,089
Total Liabilities$104,479$124,846▲ $20,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,241$388,994▲ $207,753
Net Assets With Donor Restrictions$179,041$192,214▲ $13,173
Total Net Assets Fund Balance$360,282$581,208▲ $220,926
Total Liabilities and Net Assets / Fund Balance$464,761$706,054▲ $241,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,761$23,770$287,531
Equipment$13,970$13,581$27,551
Other Securities$74,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$494,986$10,557▲ $13,766-$344,309
2018$448,288$10,000▲ $36,698-$494,986
2017$422,398-▲ $32,811-$448,288
2016$389,088-▲ $39,880-$422,398
2015$380,450$10,000▲ $4,739-$389,088
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne D ReapExectuve DirectorFT$103,086$103,086

Board Members and Trustees

NameTitle
Jarrod SterzingerPresident
Adam ChongDirector
Amy MizclesDirector
Barry NebhutDirector
Celeste LesmeisterDirector
Cheryl PowellDirector
Dr Chris StansburyDirector
Dr Daniel PresleyDirector
Dr Edna RehbeinDirector
Dr Jim GeracciDirector
Dr Steve FloresDirector
Fred MorganDirector
Gilbert ZavalaDirector
Gregg MillerDirector
Julie BurtonDirector
Keith HickmanDirector
Kim BrittonDirector
Leasa NeavesDirector
Mason MosesDirector
Michelle BreedenDirector
Nicole BoyntonDirector
Rene FloresDirector
Rene TruanDirector
Snehal PhirkeDirector
Lisa CaublePast Preside
Jaime AlanizSecretary
La Tricia BradshawTreasurer
Trent OverallVicepres of
Kelly MorenoVP of Govern
Josh GonzalezVP of Grants
Kate MillerVP of Resour
Hollis BoneVP of Schola
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,408
Program Service Revenue
$0
Investment Income
$4,588
Other Revenue
$0
All Other Contributions
$681,257
Change in Net Assets
$220,504

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 Table3$77,561Retail Value for 3 Events
Total Noncash Contributions3$77,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,996
Revenue Not Reported on Form 990
$24,680
Total Revenue per Audited Statements
$1,038,676
Total Revenue per Form 990
$1,013,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$428,987
Salaries, Compensation, and Employee Benefits$285,022
Other Expenses$79,483
Total Fundraising Expense$28,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$323,299--$323,299
Other Salaries and Wages$209,966$9,917$19,835$239,718
Grants to Domestic Individuals$105,688--$105,688
Other Employee Benefits$22,450$980$1,961$25,391
Payroll Taxes$17,451$821$1,641$19,913
Depreciation Depletion$9,382$552$1,103$11,037
Occupancy$7,376$1,168$829$9,373
Fees for Services Accounting-$9,105-$9,105
All Other Expenses$3,404$4,182$106$7,692
Office Expenses$2,099$2,768-$4,867
Advertising$3,952$423-$4,375
Other Expenses$3,347$528$782$3,875
Travel$2,550$150$300$3,000
Insurance-$2,131-$2,131
Total Functional Expenses$730,741$33,823$28,928$793,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,750
Expenses per Audited Statements$793,492
Total Expenses per Form 990$793,492
Expenses Not Reported on Form 990$24,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Round Rock IsdRound Rock, TXGovCampus Grants$115,663
Round Rock IsdRound Rock, TXGovSpecial Projects$94,733
Round Rock IsdRound Rock, TXGovSchool Supplies$67,289
Round Rock IsdRound Rock, TXGovKickoff and I&o$45,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,725
Fundraising Gross Income$162,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$361,861$134,462$134,462$0
Golf Tournament$129,015$28,263$28,263$0
Total Events$490,876$162,725$162,725-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$77,244
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board for review prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Through policies and full disclosure at meetings, conflicts of interests are monitored and discussed as needed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
La Tricia Bradshaw
Title
Treasurer
Phone
5124645602
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La Tricia Bradshaw
Formed
1987
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
4
Volunteers
1,200

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other cost of direct fundraising expenses 24,258 other cost of direct fundraising expenses -24,258”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Other cost of direct fundraising expenses 24,258”

Schedule D, Page 4, Part XII, Line 2D

“Other cost of direct fundraising expenses 24,258”

Raw XML AppendixShowing 400 of 770 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/AccountsPayableAccrExpnssGrp/BOYAmt03485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013574
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0423
IRS990/AdvertisingGrp/ProgramServicesAmt03952
IRS990/AdvertisingGrp/TotalAmt04375
IRS990/AllOtherContributionsAmt0681257
IRS990/AllOtherExpensesGrp/FundraisingAmt0106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03404
IRS990/AllOtherExpensesGrp/TotalAmt07692
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIANNE REAP
IRS990/BooksInCareOfDetail/PhoneNum05124645600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 ROUND ROCK WEST DRIVE SUITE 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078681
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0275445
IRS990/CashNonInterestBearingGrp/EOYAmt0337110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0328151
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01009408
IRS990/CYGrantsAndSimilarPaidAmt0428987
IRS990/CYInvestmentIncomeAmt04588
IRS990/CYOtherExpensesAmt079483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0220504
IRS990/CYSalariesCompEmpBnftPaidAmt0285022
IRS990/CYTotalExpensesAmt0793492
IRS990/CYTotalFundraisingExpenseAmt028928
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01013996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt034000
IRS990/DeferredRevenueGrp/EOYAmt034028
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01103
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09382
IRS990/DepreciationDepletionGrp/TotalAmt011037
IRS990/Desc0ENCOURAGING ACADEMIC EXCELLENCE IN RRISD BY PROVIDING FUNDS FOR INNOVATIVE ACADEMIC PROGRAMS, REWARDING EXEMPLARY TEACHING, PROVIDING SCHOLARSHIPS TO QUALIFIED AREA STUDENTS AND PROVIDING AN AVENUE FOR BUSINESS AND COMMUNITY MEMBERS TO ENHANCE THE EDUCATION PROCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0179041
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0192214
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0730741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09105
IRS990/FeesForServicesAccountingGrp/TotalAmt09105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt303.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIANNE D REAP
IRS990/Form990PartVIISectionAGrp/PersonNm1JAIME ALANIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLIS BONE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LA TRICIA BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE BREEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA CAUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM CHONG
IRS990/Form990PartVIISectionAGrp/PersonNm10DR STEVE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm11RENE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JIM GERACCI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CELESTE LESMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY MIZCLES
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MASON MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm22LEASA NEAVES
IRS990/Form990PartVIISectionAGrp/PersonNm23BARRY NEBHUT
IRS990/Form990PartVIISectionAGrp/PersonNm24TRENT OVERALL
IRS990/Form990PartVIISectionAGrp/PersonNm25SNEHAL PHIRKE
IRS990/Form990PartVIISectionAGrp/PersonNm26CHERYL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm27DR DANIEL PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28DR EDNA REHBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm29DR CHRIS STANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm30JARROD STERZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm31RENE TRUAN
IRS990/Form990PartVIISectionAGrp/PersonNm32GILBERT ZAVALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103086
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/ReportableCompFromOrgAmt320
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/TitleTxt0EXECTUVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF SCHOLA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF RESOUR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF GOVERN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICEPRES OF
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0328151
IRS990/FundraisingDirectExpensesAmt0162725
IRS990/FundraisingGrossIncomeAmt0162725
IRS990/GainOrLossGrp/SecuritiesAmt02166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt0428987
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0105688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0105688
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0323299
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0323299
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02166
IRS990/GrossReceiptsAmt01176721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02131
IRS990/InsuranceGrp/TotalAmt02131
IRS990/InvestmentIncomeGrp/ExclusionAmt02422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02422
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071772
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074732
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277731
IRS990/LandBldgEquipCostOrOtherBssAmt0315082
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360282
IRS990/NetAssetsOrFundBalancesEOYAmt0581208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02166
IRS990/NetUnrlzdGainsLossesInvstAmt0422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388994
IRS990/NoncashContributionsAmt077561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0829
IRS990/OccupancyGrp/ManagementAndGeneralAmt01168
IRS990/OccupancyGrp/ProgramServicesAmt07376
IRS990/OccupancyGrp/TotalAmt09373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02768
IRS990/OfficeExpensesGrp/ProgramServicesAmt02099
IRS990/OfficeExpensesGrp/TotalAmt04867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,054
Liabilities
$124,846
Net assets
$581,208
Revenue
$1,013,996
Expenses
$793,492
Net income
$220,504
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
2020Detailed filing. Detailed filing data is available for this year.$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