Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 75-1793379 • 501(c)3 • Rockwall, TX
Profile
To unite and promote the rockwall area through service to the community and through the initiation and support of civic, educational and social events. College scholarship funds are provided to students for higher education purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$309,673
Down $121,226 (-28%) from 2024
Liabilities
Down$296,923
Down $57,342 (-16%) from 2024
Net Assets
Down$12,750
Down $63,884 (-83%) from 2024
Revenue
Down$215,680
Down $304,809 (-59%) from 2024
Expenses
Down$422,242
Down $32,137 (-7.1%) from 2024
Net Income
Down-$206,562
Down $272,672 (-412%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To unite and promote the rockwall area through service to the community and through the initiation and support of civic, educational and social events. College scholarship funds are provided to students for higher education purposes.
The mission is to unite and promote the rockwall area through service to the community and through the initiation and support of civic, educational, and social events. College scholarship funds are provided to students for higher education purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $320,546 | $245,000 | ▼ $75,546 |
| Cash and Non-Interest-Bearing Accounts | $95,353 | $49,923 | ▼ $45,430 |
| Prepaid Expenses and Deferred Charges | $15,000 | $14,750 | ▼ $250 |
| Total Assets | $430,899 | $309,673 | ▼ $121,226 |
| Liabilities | |||
| Grants Payable | $279,865 | $279,865 | → $0 |
| Accounts Payable and Accrued Expenses | $66,000 | $10,128 | ▼ $55,872 |
| Deferred Revenue | $8,400 | $6,930 | ▼ $1,470 |
| Total Liabilities | $354,265 | $296,923 | ▼ $57,342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,634 | $12,750 | ▼ $63,884 |
| Total Net Assets Fund Balance | $76,634 | $12,750 | ▼ $63,884 |
| Total Liabilities and Net Assets / Fund Balance | $430,899 | $309,673 | ▼ $121,226 |
| Name | Title |
|---|---|
| Christina Kaperonis | President |
| Andrea Hauglie | President El |
| Whitney Bientendorf | 1st VP - Bal |
| Angel Butler | 1st VP - Soc |
| Janna Riddle | 2nd VP - Pro |
| Amy Pittman | 3rd VP - COM |
| Jessica Metts | 4th VP - Mem |
| April Garcia | Big Hat Chai |
| Mary Ann Rilat | Club Treasur |
| Cindy Bledsoe | Co-assoc Lia |
| Lisa Reid | Co-associate |
| Susan Edward | Comm Events |
| Nicole Delvin | Communicatio |
| Karen Brecheen | Daisy Lady |
| Jennifer Penrose | Finance Chai |
| Karen Koepke | Finance Chai |
| Stephanie Mcclanahan | Hospiality C |
| Karen Larman | Newsletter |
| Deanna Tucker | Out & About |
| Holly Dorward | Parliamentar |
| Lauri Dodd | Past Preside |
| Stacey Bryant | Scholarship |
| Annalyse Valk | Secretary |
| Robin Railsback | Webmaster |
| Jennifer Penrose | Yearbook |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $407,752 |
| Other Expenses | $14,490 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $294,810 | - | - | $294,810 |
| Grants to Domestic Orgs | $112,942 | - | - | $112,942 |
| Office Expenses | $6,663 | $1,666 | - | $8,329 |
| Insurance | $2,173 | $543 | - | $2,716 |
| Other Expenses | $1,756 | $439 | - | $2,195 |
| Fees for Services Accounting | $1,000 | $250 | - | $1,250 |
| Total Functional Expenses | $419,344 | $2,898 | $0 | $422,242 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rockwall Grace Clinic | Rockwall, TX | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $302,199 |
| Fundraising Gross Income | $289,324 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ball | $436,065 | $289,324 | $89,951 | $199,373 |
| Total Events | $436,065 | $289,324 | $302,199 | $-12,875 |
“No review was or will be conducted.”
“Documents are avaliable to the public upon request”
“To unite and promote the rockwall area through service to the community and through the initiation and support of civic, educational and social events. College scholarship funds are provided to students for higher education purposes.”
“Community assistance and awarding college scholarships”
“ROUNDING 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO UNITE AND PROMOTE THE ROCKWALL AREA THROUGH SERVICE TO THE COMMUNITY AND THROUGH THE INITIATION AND SUPPORT OF CIVIC, EDUCATIONAL, AND SOCIAL EVENTS. COLLEGE SCHOLARSHIP FUNDS ARE PROVIDED TO STUDENTS FOR HIGHER EDUCATION PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 9165 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN KOEPKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147044460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 383 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49923 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 407752 |
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| IRS990/CYOtherExpensesAmt | 0 | 14490 |
| IRS990/CYOtherRevenueAmt | 0 | -12875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 422242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ASSISTING THE COMMUNITY AND AWARDING COLLEGE SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGEL BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE DELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURI DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY DORWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN EDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | APRIL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA HAUGLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINA KAPERONIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN LARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE MCCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA METTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER PENROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER PENROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBIN RAILSBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANNA RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY ANN RILAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEANNA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANNALYSE VALK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST VP - BAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-ASSOC LIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DAISY LADY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SCHOLARSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VP - SOC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMM EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BIG HAT CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NEWSLETTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HOSPIALITY C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 4TH VP - MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | YEARBOOK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 3RD VP - COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | WEBMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CO-ASSOCIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 2ND VP - PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CLUB TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | OUT & ABOUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 146741 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 302199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 289324 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 279865 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 279865 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 294810 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 294810 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 112942 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 112942 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 215680 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16492 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO UNITE AND PROMOTE THE ROCKWALL AREA THROUGH SERVICE TO THE COMMUNITY AND THROUGH THE INITIATION AND SUPPORT OF CIVIC, EDUCATIONAL AND SOCIAL EVENTS. COLLEGE SCHOLARSHIP FUNDS ARE PROVIDED TO STUDENTS FOR HIGHER EDUCATION PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12750 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14750 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA KAPERONIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 142678 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FORFEITED SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13047 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY ASSISTANCE AND AWARDING COLLEGE SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 415195 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8101 |
| IRS990/PYOtherExpensesAmt | 0 | 39184 |
| IRS990/PYOtherRevenueAmt | 0 | 323774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74211 |
| IRS990/PYTotalExpensesAmt | 0 | 454379 |
| IRS990/PYTotalRevenueAmt | 0 | 528590 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206562 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 172398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 687530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 289324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 359068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1355504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2043034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 461722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 528590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147542 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2043034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 474884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 536691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 536186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2072684 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 146741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 146741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 302199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 40175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 40175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 436065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 436065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 289324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 289324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 89951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 89951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 172073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 172073 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROCKWALL GRACE CLINIC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 602 N GOLIAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCKWALL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75087 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO UNITE AND PROMOTE THE ROCKWALL AREA THROUGH SERVICE TO THE COMMUNITY AND THROUGH THE INITIATION AND SUPPORT OF CIVIC, EDUCATIONAL AND SOCIAL EVENTS. COLLEGE SCHOLARSHIP FUNDS ARE PROVIDED TO STUDENTS FOR HIGHER EDUCATION PURPOSES. |
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