Civic Intelligence

Coppell Gifted Association

990EZ • Fiscal year 2012 • EIN 20-5453141

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 09, 2012

PO Box 211175019
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$39,539

Down $2,167 (-5.2%) from 2011

Net Assets

Down

$39,539

Down $2,167 (-5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$70,464

Up $20,128 (+40%) from 2011

Expenses

Up

$72,631

Up $12,935 (+22%) from 2011

Net Income

Up

-$2,167

Up $7,193 (+77%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $51,073Liabilities 2010: $7Net Assets 2010: $51,0662010Assets 2011: $41,706Liabilities 2011: $0Net Assets 2011: $41,7062011Assets 2012: $39,539Liabilities 2012: $0Net Assets 2012: $39,5392012Assets 2013: $41,627Net Assets 2013: $41,6272013Assets 2014: $47,952Net Assets 2014: $47,9522014Assets 2015: $40,700Net Assets 2015: $40,7002015Assets 2016: $31,517Net Assets 2016: $31,5172016Assets 2017: $36,232Liabilities 2017: $02017Assets 2018: $40,700Liabilities 2018: $02018Assets 2019: $47,849Liabilities 2019: $02019Assets 2020: $33,526Liabilities 2020: $0Net Assets 2020: $33,5262020Assets 2021: $30,894Liabilities 2021: $0Net Assets 2021: $30,8942021Assets 2022: $26,534Liabilities 2022: $0Net Assets 2022: $26,5342022Assets 2023: $15,906Liabilities 2023: $0Net Assets 2023: $15,9062023Assets 2024: $14,862Liabilities 2024: $0Net Assets 2024: $14,8622024Assets 2025: $13,706Liabilities 2025: $0Net Assets 2025: $13,7062025

Highlighted filing

2012

Assets$39,539
Liabilities$0
Net Assets$39,539

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $57,830Expenses 2010: $44,320Net Income 2010: $13,5102010Revenue 2011: $50,336Expenses 2011: $59,696Net Income 2011: -$9,3602011Revenue 2012: $70,464Expenses 2012: $72,631Net Income 2012: -$2,1672012Revenue 2013: $67,032Expenses 2013: $64,941Net Income 2013: $2,0912013Revenue 2014: $63,708Expenses 2014: $57,383Net Income 2014: $6,3252014Revenue 2015: $52,450Expenses 2015: $59,702Net Income 2015: -$7,2522015Revenue 2016: $49,451Expenses 2016: $58,634Net Income 2016: -$9,1832016Revenue 2017: $54,914Expenses 2017: $50,452Net Income 2017: $4,4622017Revenue 2018: $46,810Expenses 2018: $42,343Net Income 2018: $4,4672018Revenue 2019: $42,863Expenses 2019: $35,714Net Income 2019: $7,1492019Revenue 2020: $1,627Expenses 2020: $15,950Net Income 2020: -$14,3232020Revenue 2021: $1,875Expenses 2021: $4,507Net Income 2021: -$2,6322021Revenue 2022: $1,342Expenses 2022: $5,702Net Income 2022: -$4,3602022Revenue 2023: $1,268Expenses 2023: $11,896Net Income 2023: -$10,6282023Revenue 2024: $1,834Expenses 2024: $2,878Net Income 2024: -$1,0442024Revenue 2025: -$346Expenses 2025: $810Net Income 2025: -$1,1562025

Highlighted filing

2012

Revenue$70,464
Expenses$72,631
Net Income-$2,167
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supporting gifted education within Coppell area. Please note that COVID19, effects of COVID19 and a lack of willing volunteers have impacted much of what Coppell Gifted Association has done in the past. A lack of wiling volunteers has not improved for this fiscal year

Filing and Contact Details

Filer

EIN
20-5453141
Raw XML Appendix261 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Chappell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Bauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elisa Roby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lian Loop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Vice President/Programs
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011164
IRS990EZ/OtherRevenueTotal028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supporting gifted education within the Coppell area.
IRS990EZ/PrintingPublicationsPostage01440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enrichment Classes and educational programs - Served 372 students with week-long summer classes (MOSAIC) or day events focused on various topics. Geared toward gifted children but open to the public.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educator sponsorships: Paid registration fees and other related expenses for 28 educators to attend various conferences focused on gifted education and paid for expenses related to a district wide conference for educators to attend.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Parent Education Opportunities - (Speaker Series) 4 events held- total attendance of 408 people. Topics concerning gifted children.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116450
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29236
IRS990EZ/ProgramServiceRevenue062355
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Coleman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727450446
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IRS990EZ/TotalExpenses072631
IRS990EZ/TotalProgramServiceExpenses066035
IRS990EZ/TotalRevenue070464
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IRS990EZ/WebSite0www.coppellgifted.org
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039590
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/GrossInvestmentIncome509/Total0434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060713
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0279181
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00136
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067813
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067932
IRS990ScheduleA/TotalSupportTotal/Total0319205
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Revenue generated from website links to amazon.com
IRS990ScheduleO/GeneralExplanation/Explanation1This amount represents registration fees and other related expenses for educators to attend various conferences focused on gifted education.
IRS990ScheduleO/GeneralExplanation/Explanation2Online payment fees $2,435, Bank fees $12, Donations made $2,350, P.O.Box rental $44, Program service supplies $4,668, Website expenses $100, Awards $38, Supplies $658, Insurance $475, Meeting expenses $148, Sales tax expense $31, TAGT Memberships $205
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205453141
ReturnHeader/Filer/Name/BusinessNameLine10COPPELL GIFTED ASSOCIATION
ReturnHeader/Filer/NameControl0COPP
ReturnHeader/Filer/Phone09727450446
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2111
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0Susan Coleman
ReturnHeader/Officer/Phone09727450446
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T08:42:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.35$0.81$1.16
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.83$2.88$1.04
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.27$11.9$10.6
2022Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$1.34$5.70$4.36
2021Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$1.88$4.51$2.63
2020Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$1.63$16.0$14.3
2019Summary only. Only limited summary data is available for this year.$47.8$0.00$42.9$35.7$7.15
2018Summary only. Only limited summary data is available for this year.$40.7$0.00$46.8$42.3$4.47
2017Summary only. Only limited summary data is available for this year.$36.2$0.00$54.9$50.5$4.46
2016Detailed filing. Detailed filing data is available for this year.$31.5$31.5$49.5$58.6$9.18
2015Detailed filing. Detailed filing data is available for this year.$40.7$40.7$52.5$59.7$7.25
2014Detailed filing. Detailed filing data is available for this year.$48.0$48.0$63.7$57.4$6.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$41.6$67.0$64.9$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$0.00$39.5$70.5$72.6$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$0.00$41.7$50.3$59.7$9.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$0.01$51.1$57.8$44.3$13.5