Civic Intelligence

Birdville Independent School District Fdn for Educational Excel

EIN 75-2671339 • 501(c)3 • Haltom City, TX

Pub. 78 Eligible

Profile

To benefit students of bisd

6125 E BelknapHaltom City, TX 76117

www.birdvilleeducationfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,672,913

Up $359,530 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,672,913

Up $359,530 (+11%) from 2023

Revenue

Up

$138,610

Up $58,830 (+74%) from 2023

Expenses

Up

$196,251

Up $30,799 (+19%) from 2023

Net Income

Up

-$57,641

Up $28,031 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,693,365Liabilities 2010: $0Net Assets 2010: $2,693,3652010Assets 2011: $2,773,883Liabilities 2011: $0Net Assets 2011: $2,773,8832011Assets 2012: $2,856,032Liabilities 2012: $500Net Assets 2012: $2,855,5322012Assets 2013: $2,955,243Liabilities 2013: $3,766Net Assets 2013: $2,951,4772013Assets 2014: $3,188,031Liabilities 2014: $5,831Net Assets 2014: $3,182,2002014Assets 2015: $2,964,538Liabilities 2015: $1,618Net Assets 2015: $2,962,9202015Assets 2016: $2,998,421Liabilities 2016: $2,168Net Assets 2016: $2,996,2532016Assets 2017: $3,131,486Liabilities 2017: $2,161Net Assets 2017: $3,129,3252017Assets 2018: $3,141,502Liabilities 2018: $1,500Net Assets 2018: $3,140,0022018Assets 2020: $3,491,676Liabilities 2020: $0Net Assets 2020: $3,491,6762020Assets 2021: $3,759,994Liabilities 2021: $0Net Assets 2021: $3,759,9942021Assets 2022: $3,210,030Liabilities 2022: $0Net Assets 2022: $3,210,0302022Assets 2023: $3,313,383Liabilities 2023: $0Net Assets 2023: $3,313,3832023Assets 2024: $3,672,913Liabilities 2024: $0Net Assets 2024: $3,672,9132024

Highlighted filing

2024

Assets$3,672,913
Liabilities$0
Net Assets$3,672,913

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $222,2432010Expenses 2011: $266,7062011Expenses 2012: $279,3242012Expenses 2013: $248,5472013Revenue 2014: $443,877Expenses 2014: $173,130Net Income 2014: $270,7472014Revenue 2015: $241,719Expenses 2015: $238,869Net Income 2015: $2,8502015Revenue 2016: $128,345Expenses 2016: $222,427Net Income 2016: -$94,0822016Revenue 2017: $221,640Expenses 2017: $198,430Net Income 2017: $23,2102017Revenue 2018: $221,136Expenses 2018: $197,139Net Income 2018: $23,9972018Revenue 2020: $235,047Expenses 2020: $214,549Net Income 2020: $20,4982020Revenue 2021: $340,979Expenses 2021: $198,209Net Income 2021: $142,7702021Revenue 2022: $196,143Expenses 2022: $172,466Net Income 2022: $23,6772022Revenue 2023: $79,780Expenses 2023: $165,452Net Income 2023: -$85,6722023Revenue 2024: $138,610Expenses 2024: $196,251Net Income 2024: -$57,6412024

Highlighted filing

2024

Revenue$138,610
Expenses$196,251
Net Income-$57,641

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.08$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.20$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.34$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.24$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.44$0.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.95$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$809,725
Mission and Program Overview

Mission

To benefit students of bisd

The birdville education foundation is designed to improve the educational opportunities for birdville isd students. Its mission is to support innovative learning and promote educational excellence. A volunteer supported organization, the foundation funds grants that allow our educators to invigorate students' minds by stimulating creative thinking, encouraging innovation, broadening life experiences and enriching classroom environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,282,799$3,657,007▲ $374,208
Cash and Non-Interest-Bearing Accounts$18,637$8,229▼ $10,408
Savings and Temporary Cash Investments$11,947$7,677▼ $4,270
Total Assets$3,313,383$3,672,913▲ $359,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,105,033$3,436,631▲ $331,598
Net Assets With Donor Restrictions$208,350$236,282▲ $27,932
Total Net Assets Fund Balance$3,313,383$3,672,913▲ $359,530
Total Liabilities and Net Assets / Fund Balance$3,313,383$3,672,913▲ $359,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon MyliusPresident
Billy ParksDirector
Candice BishopDirector
Curtis BergtholdDirector
Erin PowellDirector
Howard ShotwellDirector
James GrantDirector
Johnny McintoshDirector
Michael DelgadoDirector
Oscar TrevinoDirector
Robert CopelandDirector
Tom HarrisDirector
Troy DunnDirector
Martha StrainPast Preside
Taylor CoffmanSecretary
Katie BowmanTreasurer
Doug TerryVP
Revenue and Support

Revenue Composition

Contributions and Grants
$52,084
Program Service Revenue
$0
Investment Income
$86,526
Other Revenue
$0
Change in Net Assets
$-57,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,621
Other Expenses$33,630
Total Fundraising Expense$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,825--$142,825
Grants to Domestic Individuals$19,796--$19,796
Fees for Services Management-$10,045-$10,045
Fees for Services Accounting-$3,925-$3,925
Insurance-$2,232-$2,232
Other Expenses-$500-$500
Fees for Services Other-$119-$119
Office Expenses-$104-$104
All Other Expenses--$50$50
Total Functional Expenses$162,621$33,580$50$196,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Birdville IsdHaltom City, TX-Innovative Teaching$142,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 9

Taylor coffman 350 westpark way ste 202 euless , tx 76040 robert copeland 7585 mid cities blvd north richland hills , tx 76182 michael delgado 9293 huntington square north richland hills, tx 76182 tom harris 9800 hillwood pkwy ste 300 fort worth, tx 76177 james grant 4146 willman ave north richland hills, tx 76180 johnny mcintosh 7001 blvd 26 114 north richland hills , tx 76180 sharon mylius 4814 colleyville blvd colleyville , tx 76034 billy parks 5408 davis blvd north richland hills , tx 76180 howard shotwell 2612 brookridge dr hurst, tx 76054 martha strain 3663 popplewell street richland hills , tx 76118 doug terry p.o. Box 622 colleyville , tx 76034 oscar trevino 7585 mid cities blvd north richland hills , tx 76182 erin powell 7105 timberland drive north richland hills , tx 76182 troy dunn 6851 ne loop 820 ste 102 north richland hills , tx 76180 curtis bergthold 3641 scruggs drive richland hills , tx 76118

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

Financial data is gathered and reviewed by the staff that assists with the bookkeeping of the organization. The completed 990 is reviewed by the president and the finance committee of the organization.

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

The organization regularly monitors and inquires on conflicts of interest at each meeting.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Birdville Isd Foundation for
EIN
75-2671339
Phone
8175475735
Address
6125 E BELKNAP, HALTOM CITY, TX 76117

Signing Officer

Name
Sharon Mylius
Title
President
Phone
8175475736
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mylius
Formed
1996
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Rhodes Osiek Patyk & Company Llp
Address
2170 W INTERSTATE 20, ARLINGTON, TX 76017
Preparer
Curt H Osiek
Phone
8172741700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The birdville education foundation is designed to improve the educational opportunities for birdville isd students. Its mission is to support innovative learning and promote educational excellence. A volunteer supported organization, the foundation funds grants that allow our educators to invigorate students' minds by stimulating creative thinking, encouraging innovation, broadening life experiences and enriching classroom environments.

Form 990, Page 2, Part III, Line 4A

Innovative teaching grants & pta assistance the birdville education foundation (bef) is a non-profit, community based organization established in 1996. The purpose of the foundation is to encourage and support the creation of innovative projects that will enrich the education and growth of all students in birdville isd. Bef accomplishes its mission through its grant programs. Bef provides funds to finance educational opportunities outside the scope of the regular operating budget of birdville isd and targets areas such as enrichment of curriculum and instruction in the classroom, in the school, professional development and teacher learning, student leadership, school and community collaboration, and community participation in all aspects of education. Birdville education foundation awarded funds this spring for innovative teacher grants totaling 142,825. To date, the foundation has given over 2,320,549 in teacher grants since 2001.

Form 990, Page 2, Part III, Line 4D

PTA MEETINGS

Raw XML AppendixShowing 400 of 453 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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IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
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IRS990/MissionDesc0THE BIRDVILLE EDUCATION FOUNDATION IS DESIGNED TO IMPROVE THE EDUCATIONAL OPPORTUNITIES FOR BIRDVILLE ISD STUDENTS. ITS MISSION IS TO SUPPORT INNOVATIVE LEARNING AND PROMOTE EDUCATIONAL EXCELLENCE. A VOLUNTEER SUPPORTED ORGANIZATION, THE FOUNDATION FUNDS GRANTS THAT ALLOW OUR EDUCATORS TO INVIGORATE STUDENTS' MINDS BY STIMULATING CREATIVE THINKING, ENCOURAGING INNOVATION, BROADENING LIFE EXPERIENCES AND ENRICHING CLASSROOM ENVIRONMENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS SCHOLARSHIP FUNDS WERE AWARDED TO GRADUATING SENIORS FROM BISD IN ACCORDANCE WITH THE GUIDELINES OF THE DONOR SCHOLARSHIP CRITERIA.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PTA MEETINGS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GRANTS TO NON PROFITS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATIVE TEACHING
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06125 E BELKNAP
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HALTOM CITY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION INNOVATIVE TEACHING FOR THE BENEFIT OF THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BIRDVILLE EDUCATION FOUNDATION IS DESIGNED TO IMPROVE THE EDUCATIONAL OPPORTUNITIES FOR BIRDVILLE ISD STUDENTS. ITS MISSION IS TO SUPPORT INNOVATIVE LEARNING AND PROMOTE EDUCATIONAL EXCELLENCE. A VOLUNTEER SUPPORTED ORGANIZATION, THE FOUNDATION FUNDS GRANTS THAT ALLOW OUR EDUCATORS TO INVIGORATE STUDENTS' MINDS BY STIMULATING CREATIVE THINKING, ENCOURAGING INNOVATION, BROADENING LIFE EXPERIENCES AND ENRICHING CLASSROOM ENVIRONMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INNOVATIVE TEACHING GRANTS & PTA ASSISTANCE THE BIRDVILLE EDUCATION FOUNDATION (BEF) IS A NON-PROFIT, COMMUNITY BASED ORGANIZATION ESTABLISHED IN 1996. THE PURPOSE OF THE FOUNDATION IS TO ENCOURAGE AND SUPPORT THE CREATION OF INNOVATIVE PROJECTS THAT WILL ENRICH THE EDUCATION AND GROWTH OF ALL STUDENTS IN BIRDVILLE ISD. BEF ACCOMPLISHES ITS MISSION THROUGH ITS GRANT PROGRAMS. BEF PROVIDES FUNDS TO FINANCE EDUCATIONAL OPPORTUNITIES OUTSIDE THE SCOPE OF THE REGULAR OPERATING BUDGET OF BIRDVILLE ISD AND TARGETS AREAS SUCH AS ENRICHMENT OF CURRICULUM AND INSTRUCTION IN THE CLASSROOM, IN THE SCHOOL, PROFESSIONAL DEVELOPMENT AND TEACHER LEARNING, STUDENT LEADERSHIP, SCHOOL AND COMMUNITY COLLABORATION, AND COMMUNITY PARTICIPATION IN ALL ASPECTS OF EDUCATION. BIRDVILLE EDUCATION FOUNDATION AWARDED FUNDS THIS SPRING FOR INNOVATIVE TEACHER GRANTS TOTALING 142,825. TO DATE, THE FOUNDATION HAS GIVEN OVER 2,320,549 IN TEACHER GRANTS SINCE 2001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAYLOR COFFMAN 350 WESTPARK WAY STE 202 EULESS , TX 76040 ROBERT COPELAND 7585 MID CITIES BLVD NORTH RICHLAND HILLS , TX 76182 MICHAEL DELGADO 9293 HUNTINGTON SQUARE NORTH RICHLAND HILLS, TX 76182 TOM HARRIS 9800 HILLWOOD PKWY STE 300 FORT WORTH, TX 76177 JAMES GRANT 4146 WILLMAN AVE NORTH RICHLAND HILLS, TX 76180 JOHNNY MCINTOSH 7001 BLVD 26 114 NORTH RICHLAND HILLS , TX 76180 SHARON MYLIUS 4814 COLLEYVILLE BLVD COLLEYVILLE , TX 76034 BILLY PARKS 5408 DAVIS BLVD NORTH RICHLAND HILLS , TX 76180 HOWARD SHOTWELL 2612 BROOKRIDGE DR HURST, TX 76054 MARTHA STRAIN 3663 POPPLEWELL STREET RICHLAND HILLS , TX 76118 DOUG TERRY P.O. BOX 622 COLLEYVILLE , TX 76034 OSCAR TREVINO 7585 MID CITIES BLVD NORTH RICHLAND HILLS , TX 76182 ERIN POWELL 7105 TIMBERLAND DRIVE NORTH RICHLAND HILLS , TX 76182 TROY DUNN 6851 NE LOOP 820 STE 102 NORTH RICHLAND HILLS , TX 76180 CURTIS BERGTHOLD 3641 SCRUGGS DRIVE RICHLAND HILLS , TX 76118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DATA IS GATHERED AND REVIEWED BY THE STAFF THAT ASSISTS WITH THE BOOKKEEPING OF THE ORGANIZATION. THE COMPLETED 990 IS REVIEWED BY THE PRESIDENT AND THE FINANCE COMMITTEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY MONITORS AND INQUIRES ON CONFLICTS OF INTEREST AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
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