Birdville Independent School District Fdn For Educational Excel
- Assets
- $3.3m
- Revenue
- $79.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Haltom City, TX
- Founding
- 12/1996
- Data as of
- 08/2023
- EIN
- 75-2671339
Organization Overview
Birdville Independent School District Fdn For Educational Excel, operating under the name Birdville Education Foundation, is located in Haltom City, TX. The organization was established in 1996. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birdville Education Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Birdville Education Foundation generated $79.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $165.5k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - 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 121,830. TO DATE, THE FOUNDATION HAS GIVEN OVER 2,177,724 IN TEACHER GRANTS SINCE 2001.
GIFT CARDS FOR PTA 2022-2023 MEETINGS
TEACHER OF THE YEAR AWARDS
SCHOLARSHIPS SCHOLARSHIP FUNDS WERE AWARDED TO GRADUATING SENIORS FROM BISD IN ACCORDANCE WITH THE GUIDELINES OF THE DONOR SCHOLARSHIP CRITERIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Bowman Treasurer | OfficerTrustee | 1 | $0 |
Taylor Coffman Past Preside | Trustee | 0.25 | $0 |
Robert Copeland Director | Trustee | 0.25 | $0 |
Richard Davis Director-Ex | Trustee | 0.25 | $0 |
Michael Delgado Director | Trustee | 0.25 | $0 |
Kelvin Dilks Director-Ex | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,450 |
| Total Program Service Revenue | $0 |
| Investment income | $112,336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$94,012 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,780 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $121,830 |
| Grants and other assistance to domestic individuals. | $7,650 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $7,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $136 |
| Office expenses | $284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,210 |
| All other expenses | $1,248 |
| Total functional expenses | $165,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,637 |
| Savings and temporary cash investments | $11,947 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,282,799 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,313,383 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,105,033 |
| Net assets with donor restrictions | $208,350 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,313,383 |
Grants Awarded
Over the last fiscal year, Birdville Independent School District Fdn For Educational Excel has awarded $119,895 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BIRDVILLE ISD PURPOSE: INNOVATIVE TEACHING | $114,345 |
BIRDVILLE ISD PURPOSE: ATTEND INCENTIVE '16 | $5,550 |