Rockwall Isd Education Foundation Inc

Rockwall, TX
Tax-exempt since Sept. 2020
EIN: 20-0317398

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Revenue

$169k (2022)

Expenses

$160k (2022)

Total Assets

$665k (2022)

Total Liabilities

$4.45k (2022)

Years with missing data

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2022

Revenue

$169,327

Expenses

$160,097

Net Income

$9,230

Net Assets

$660,504

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,127	79.2%
Program Services	$0
Investment Income	$11,985	7.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$23,215	13.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,500	42.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$664,950
Total Liabilities	$4,446
Net Assets	$660,504

Compensation

Key Employees and Officers	Compensation	Related	Other
Whitney Abbott (Secretary)	$0	$0	$0
Tommy Baugh (Director)	$0	$0	$0
Becky Burkett (Director)	$0	$0	$0
Kenda Culpepper (Director)	$0	$0	$0
Lacy Deckard (President)	$0	$0	$0
Lesli Johnson (Director)	$0	$0	$0
Andrea Jones Henderson (Director)	$0	$0	$0
Scotty Lovett (Director)	$0	$0	$0
Robert Miller (Director)	$0	$0	$0
Josh Sparks (Treasurer)	$0	$0	$0
Cindy Tayem (Vice President Awards And Grants)	$0	$0	$0
John Villarreal (Director)	$0	$0	$0
Jim White (Director)	$0	$0	$0
Shana Young (Director)	$0	$0	$0

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990

Filed on Jan. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2020

Revenue

$116,058

Expenses

$118,191

Net Income

-$2,133

Net Assets

$687,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,195	79.4%
Program Services	$0
Investment Income	$20,915	18.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,948	2.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,500	44.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$692,835
Total Liabilities	$5,751
Net Assets	$687,084

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2019

Revenue

$138,832

Expenses

$121,503

Net Income

$17,329

Net Assets

$652,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,301	70.1%
Program Services	$0
Investment Income	$40,894	29.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$637	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,500	43.2%

Assets/Debt
Total Assets	$657,402
Total Liabilities	$4,671
Net Assets	$652,731

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2018

Revenue

$163,644

Expenses

$107,466

Net Income

$56,178

Net Assets

$656,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,016	65.4%
Program Services	$0
Investment Income	$56,628	34.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$50,625	47.1%

Assets/Debt
Total Assets	$660,174
Total Liabilities	$3,516
Net Assets	$656,658

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2017

Revenue

$181,136

Expenses

$114,091

Net Income

$67,045

Net Assets

$605,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,248	44.9%
Program Services	$81,248	44.9%
Investment Income	$19,433	10.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$793
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$50,000	43.8%

Assets/Debt
Total Assets	$610,087
Total Liabilities	$4,278
Net Assets	$605,809

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2016

Revenue

$80,704

Expenses

$99,558

Net Income

-$18,854

Net Assets

$585,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,987	85.5%
Program Services	$0
Investment Income	$12,295	15.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$578
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,333	37.5%

Assets/Debt
Total Assets	$592,588
Total Liabilities	$7,264
Net Assets	$585,324

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2015

Revenue

$88,601

Expenses

$137,782

Net Income

-$49,181

Net Assets

$592,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,437	87.4%
Program Services	$0
Investment Income	$11,164	12.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,000	24.0%

Assets/Debt
Total Assets	$601,268
Total Liabilities	$8,471
Net Assets	$592,797

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Revenue

$97,307

Expenses

$157,355

Net Income

-$60,048

Net Assets

$617,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,653	84.9%
Program Services	$0
Investment Income	$11,234	11.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,420	3.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,000	21.0%

Assets/Debt
Total Assets	$628,371
Total Liabilities	$10,437
Net Assets	$617,934

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Revenue

$20,739

Expenses

$96,493

Net Income

-$75,754

Net Assets

$658,206

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$57,228	> 100%
Program Services	$0
Investment Income	$4,527	21.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$41,016
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,000	34.2%

Assets/Debt
Total Assets	$669,703
Total Liabilities	$11,497
Net Assets	$658,206

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Revenue

-$78,994

Expenses

$73,258

Net Income

-$152,252

Net Assets

$733,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,888
Program Services	$0
Investment Income	$7,983
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$153,865
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,000	41.0%

Assets/Debt
Total Assets	$735,821
Total Liabilities	$1,861
Net Assets	$733,960

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$144,623

Expenses

$56,001

Net Income

$88,622

Net Assets

$886,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$104,932	72.6%
Program Services	$0
Investment Income	$7,665	5.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$32,026	22.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,250	11.2%

Assets/Debt
Total Assets	$899,454
Total Liabilities	$13,242
Net Assets	$886,212

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Updated March 23, 2026

Rockwall Isd Education Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $169k (2022)

Expenses $160k (2022)

Total Assets $665k (2022)

Total Liabilities $4.45k (2022)

Tax Filings by Year

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Aug. 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2007

No Extracted Financial Data

Document Links

990

Revenue

$169k (2022)

Expenses

$160k (2022)

Total Assets

$665k (2022)

Total Liabilities

$4.45k (2022)

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004