Coppell Isd Educatiion Foundation Inc.

990EZ • Fiscal year 2013 • EIN 75-2883472

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization Profile WWW.COPPELLISDEF.COM

200 S Denton Tap Road75019

(214) 496-6054

Siviq Scores

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

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$393,865

Up $48,492 (+14%) from 2012

Net Assets

$393,844

Up $48,471 (+14%) from 2012

Liabilities

$21

Up $21 from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin66th percentile

Revenue

$101,886

Up $24,870 (+32%) from 2012

Expenses

$90,384

Up $34,536 (+62%) from 2012

Net Income

Down

$11,502

Down $9,666 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$393,865

Liabilities$21

Net Assets$393,844

Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2013

Revenue$101,886

Expenses$90,384

Net Income$11,502

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 24, 2014
Return Version: 2013v3.0
Gross Receipts: $134,913

Mission and Program Overview

Mission

The foundation enhances the quality of education of coppell independent school district by bridging the financial gap by generating and distributing resources for education grants that are innoative, motivational and educational.

Program Services

Description	Grants	Expenses
THE EDUCATION FOUNDATION RAISES FUNDS WHICH ARE USED TO SUPPLEMENT, ASSIST AND AID THE COPPELL ISD IN ITS PURSUIT OF EXCELLENCE THROUGH PROVIDING FUNDS FOR INNOVATIVE LEARNING PROJECTS AND CONTINUING EDUCATION.	$0	$0

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFF TURNER	Secretary	-	$0	-	-
DIANA STONECIPHER	Treasurer	-	$0	-	-
JOSH IMHOFF	Director	-	$0	-	-
NICHOLE BENTLEY	President	-	$0	-	-
DANA STARNER	Director	-	$0	-	-
ALICIA MCGURK	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$45,037	$45,037	$14,757	$30,280
Event 1	$15,070	$15,070	$164	$14,906
Total Events	$68,266	$68,266	$33,027	$35,239

Filing and Contact Details

Filer

EIN: 75-2883472
Phone: 2144966054

Signing Officer

Name: Diana Stonecipher
Title: Director
Phone: 2144966054
Signed: 2014-10-24
Discuss with paid preparer: Yes

Preparer

Preparer: Jane M Kleid
Phone: 2147508985

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income - money market. Amount: 4. Description: dividends. Amount: 5,622. Description: long term capital gain. Amount: 4,368. Total included on form 990-ez, line 4: 9,994.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational grants. Grantee name: coppell isd. Grantee address: 200 n denton tap road coppell, tx 75019. Property description: cash. Amount given: 60,827.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card processing fees. Amount: 750. Description: annual drive. Amount: 3,204. Description: insurance. Amount: 1,711. Description: database. Amount: 1,306. Total to form 990-ez, line 16: 6,971.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain in investments. Amount: 36,969.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments - publicly traded securities. Beg. Of year amount: 297,206. End of year amount: 343,840.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 21.”

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	DIANA STONECIPHER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2144966054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	200 S DENTON TAP
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	COPPELL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	75019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	48167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	50025
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	56653
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IRS990EZ/ForeignFinancialAccountInd	0	0
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IRS990EZ/FundraisingGrossIncomeAmt	0	68266
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	60827
IRS990EZ/GrossReceiptsAmt	0	134913
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	9994
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	345373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	393844
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	393844
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEFF TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DIANA STONECIPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOSH IMHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NICHOLE BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DANA STARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ALICIA MCGURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	297206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	343840
IRS990EZ/OtherChangesInNetAssetsAmt	0	36969
IRS990EZ/OtherExpensesTotalAmt	0	6971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE FOUNDATION ENHANCES THE QUALITY OF EDUCATION OF COPPELL INDEPENDENT SCHOOL DISTRICT BY BRIDGING THE FINANCIAL GAP BY GENERATING AND DISTRIBUTING RESOURCES FOR EDUCATION GRANTS THAT ARE INNOATIVE, MOTIVATIONAL AND EDUCATIONAL.
IRS990EZ/PrintingPublicationsPostageAmt	0	1373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE EDUCATION FOUNDATION RAISES FUNDS WHICH ARE USED TO SUPPLEMENT, ASSIST AND AID THE COPPELL ISD IN ITS PURSUIT OF EXCELLENCE THROUGH PROVIDING FUNDS FOR INNOVATIVE LEARNING PROJECTS AND CONTINUING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	21213
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	33027
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	35239
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	21
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	90384
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	101886
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.COPPELLISDEF.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	56653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	61334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	75164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	96187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	93463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	382801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	9994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	5856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	6388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	27816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	9828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	-2333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	-2593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	8761
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.91280
IRS990ScheduleA/PublicSupportPY170Pct	0	0.92310
IRS990ScheduleA/PublicSupportTotal170Amt	0	382801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	56653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	61334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	75164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	96187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	93463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	382801
IRS990ScheduleA/TotalSupportAmt	0	419378
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	33027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	8826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	8826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	15070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	45037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	8159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	68266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	15070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	45037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	8159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	68266
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	ACADEMIC RECOGNITION BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	FUN RUN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	35239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	4280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	19201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	14757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	5000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME - MONEY MARKET. AMOUNT: 4. DESCRIPTION: DIVIDENDS. AMOUNT: 5,622. DESCRIPTION: LONG TERM CAPITAL GAIN. AMOUNT: 4,368. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: EDUCATIONAL GRANTS. GRANTEE NAME: COPPELL ISD. GRANTEE ADDRESS: 200 N DENTON TAP ROAD COPPELL, TX 75019. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 60,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 750. DESCRIPTION: ANNUAL DRIVE. AMOUNT: 3,204. DESCRIPTION: INSURANCE. AMOUNT: 1,711. DESCRIPTION: DATABASE. AMOUNT: 1,306. TOTAL TO FORM 990-EZ, LINE 16: 6,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: UNREALIZED GAIN IN INVESTMENTS. AMOUNT: 36,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 297,206. END OF YEAR AMOUNT: 343,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DIANA STONECIPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2144966054
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COPPELL ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COPP
ReturnHeader/Filer/EIN	0	752883472
ReturnHeader/Filer/PhoneNum	0	2144966054
ReturnHeader/Filer/USAddress/AddressLine1	0	200 S DENTON TAP ROAD
ReturnHeader/Filer/USAddress/City	0	COPPELL
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752916499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JANE MCINTOSH KLEID CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	330 SPANISH MOSS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	COPPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75019
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2147508985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JANE M KLEID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-10-27T09:57:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $393,865
Liabilities: $21
Net assets: $393,844
Revenue: $101,886
Expenses: $90,384
Net income: $11,502

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$9.00	$0.00	$9.00	$2.74	$1.72	$1.02
2023Detailed filing. Detailed filing data is available for this year.	$8.38	$0.01	$8.38	$1.92	$2.46	$0.53
2022Detailed filing. Detailed filing data is available for this year.	$8.23	$0.08	$8.15	$2.12	$1.18	$0.93
2021Detailed filing. Detailed filing data is available for this year.	$8.53	$0.00	$8.53	$1.65	$1.49	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$8.24	$0.00	$8.24	$1.46	$1.22	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$7.34	$0.00	$7.34	$2.11	$1.76	$0.36
2018Detailed filing. Detailed filing data is available for this year.	$6.29	$0.00	$6.29	$2.00	$1.70	$0.30
2017Detailed filing. Detailed filing data is available for this year.	$5.96	$0.00	$5.96	$1.81	$1.55	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$4.99	$0.00	$4.99	$1.40	$1.24	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$4.35	$0.00	$4.35	$1.26	$0.82	$0.44
2014Detailed filing. Detailed filing data is available for this year.	$4.02	$0.00	$4.02	$0.88	$0.77	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$3.94	$0.00	$3.94	$1.02	$0.90	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.45	$0.00	$3.45	$0.77	$0.56	$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.01	$0.00	$3.01	$0.79	$0.78	$0.01
2010Summary only. Only limited summary data is available for this year.	$3.10	$0.00		$0.97	$0.74	$0.23