Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 75-2883472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$734,496
Up $105,851 (+17%) from 2018
Net Assets
Up$734,496
Up $105,851 (+17%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$211,454
Up $11,857 (+5.9%) from 2018
Expenses
Up$175,548
Up $5,470 (+3.2%) from 2018
Net Income
Up$35,906
Up $6,387 (+22%) from 2018
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.
Enhance the quality of education of coppell isd
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $526,726 | $621,528 | ▲ $94,802 |
| Cash and Non-Interest-Bearing Accounts | $101,678 | $112,968 | ▲ $11,290 |
| Total Assets | $628,645 | $734,496 | ▲ $105,851 |
| Other Assets Total | $241 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $526,726 | $621,528 | ▲ $94,802 |
| Net Assets Without Donor Restrictions | $101,919 | $112,968 | ▲ $11,049 |
| Total Net Assets Fund Balance | $628,645 | $734,496 | ▲ $105,851 |
| Total Liabilities and Net Assets / Fund Balance | $628,645 | $734,496 | ▲ $105,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,699 | $1,699 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $526,726 | $30,000 | ▲ $67,655 | - | $621,528 |
| 2018 | $509,055 | $50,000 | ▼ $32,765 | - | $526,726 |
| 2017 | $426,889 | $50,000 | ▲ $34,505 | - | $509,055 |
| Name | Title |
|---|---|
| Rosie Stevens | President |
| Pam Jones-williams | Parliamentar |
| Christine Anderson | Secretary |
| Karen Cook | Treasurer |
| Diana Gutierrez | VP of Fundra |
| Maggie Chambless | VP of Fundra |
| Gautam Sircar | VP of Market |
| Lian Loop | VP of Market |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $110,151 |
| Other Expenses | $37,019 |
| Salaries, Compensation, and Employee Benefits | $28,378 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $110,151 | - | - | $110,151 |
| Other Salaries and Wages | $26,271 | - | - | $26,271 |
| Fees for Service Investment Mgmnt Fees | - | $2,853 | - | $2,853 |
| Payroll Taxes | $2,107 | - | - | $2,107 |
| Advertising | $2,000 | - | - | $2,000 |
| All Other Expenses | $1,691 | - | - | $1,691 |
| Other Expenses | $1,074 | - | - | $1,074 |
| Occupancy | $1,050 | - | - | $1,050 |
| Insurance | $999 | - | - | $999 |
| Office Expenses | $926 | - | - | $926 |
| Total Functional Expenses | $172,695 | $2,853 | $0 | $175,548 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Coppell Indepenedent School | Coppell, TX | - | Provide Funding | $110,151 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,064 |
| Fundraising Direct Expenses | $35,128 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Learning Camps | $55,628 | $55,628 | $7,405 | $48,223 |
| Fun Run Event | $20,191 | $20,191 | $11,685 | $8,506 |
| Total Events | $94,064 | $94,064 | $35,128 | $58,936 |
“A copy of the tax return is presented to the executive board for review before the filing of the return.”
“Financial statements are available to the public upon written request to the foundation.”
“The mission of the coppell isd education foundation is to generate and distribute resources to the coppell independent school district to provide funding for new innovative programs needed to meet the district's stated mission of excellence in education.”
“Contributions to restricted funds 30,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE QUALITY OF EDUCATION OF COPPELL ISD |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllOtherContributionsAmt | 0 | 135344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1691 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144966054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 S DENTON TAP RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COPPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110151 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17174 |
| IRS990/CYOtherExpensesAmt | 0 | 37019 |
| IRS990/CYOtherRevenueAmt | 0 | 58936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28378 |
| IRS990/CYTotalExpensesAmt | 0 | 175548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE EDUCATION FOUNDATION RAISED FUNDS WHICH WILL BE USED TO SUPPLEMENT, ASSIST, AND AID THE COPPELL ISD IN ITS PURSUIT OF EXCELLENCE THROUGH PROVIDING FUNDS FOR INNOVATIVE LEARNING PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 526726 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621528 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSIE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAGGIE CHAMBLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIAN LOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAUTAM SIRCAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM JONES-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF FUNDRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF FUNDRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35128 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94064 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 110151 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110151 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110151 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4199 |
| IRS990/GrossReceiptsAmt | 0 | 246582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 999 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12975 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 526726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 621528 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1699 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE COPPELL ISD EDUCATION FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES TO THE COPPELL INDEPENDENT SCHOOL DISTRICT TO PROVIDE FUNDING FOR NEW INNOVATIVE PROGRAMS NEEDED TO MEET THE DISTRICT'S STATED MISSION OF EXCELLENCE IN EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 734496 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4199 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4199 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58936 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58936 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112968 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 241 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL DRIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPERSTAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DATABASE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26271 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROSIE STEVENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124694 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 116421 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20804 |
| IRS990/PYOtherExpensesAmt | 0 | 28407 |
| IRS990/PYOtherRevenueAmt | 0 | 54099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25250 |
| IRS990/PYTotalExpensesAmt | 0 | 170078 |
| IRS990/PYTotalRevenueAmt | 0 | 199597 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35906 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 548654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 548654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 548654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 630614 |
| 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 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.98000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2853 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 526726 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 621528 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67655 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2670 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 509055 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 526726 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3146 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2339 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 426889 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 509055 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34505 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1699 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.02000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LEARNING CAMPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 16038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16038 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 110151 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE FUNDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COPPELL INDEPENEDENT SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | DISTRICT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 200 S DENTON TAP RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COPPELL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75019 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: COPPELL INDEPENDENT SCHOOL DISTRICT (H) PURPOSE OF GRANT OR ASSISTANCE: GRANTS PROVIDE FUNDING FOR NEW INNOVATIVE PROGRAMS FOR SCHOOLS WHICH ARE NEEDED TO MEET THE DISTRICT'S STATED MISSION OF EXCELLENCE IN EDUCATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE COPPELL ISD EDUCATION FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES TO THE COPPELL INDEPENDENT SCHOOL DISTRICT TO PROVIDE FUNDING FOR NEW INNOVATIVE PROGRAMS NEEDED TO MEET THE DISTRICT'S STATED MISSION OF EXCELLENCE IN EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE TAX RETURN IS PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW BEFORE THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTIONS TO RESTRICTED FUNDS 30,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 628645 |
| IRS990/TotalAssetsEOYAmt | 0 | 734496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 628645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 734496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135344 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175548 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 628645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 734496 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172695 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58936 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 628645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 734496 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 S DENTON TAP RD |
| IRS990/USAddress/CityNm | 0 | COPPELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COPPELLISDEF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144966054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COPPELL ISD EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COPP |
| ReturnHeader/Filer/EIN | 0 | 752883472 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144966054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 S DENTON TAP ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COPPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75019 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F3E5C00AFF3930AAAF5F0200BD999139D46164E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99C88F8ED8F11EFEB5A12EFCDFCB3D828DF119A0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814387662 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMSON & LIEBERT PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6230 N BELT LINE RD STE 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75063 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits
Bronx, NY
View Organization501(c)3
Revenue vs current organization
247% higherAssets vs current organization
100% lowerHouston, TX
View Organization501(c)3
Revenue vs current organization
53% higherAssets vs current organization
About the sameN Stonington, CT
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
About the sameSolana Beach, CA
View Organization501(c)3
Revenue vs current organization
246% higherAssets vs current organization
100% lower