Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 47-4100388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$110,251
Up $29,541 (+37%) from 2016
Net Assets
Up$110,251
Up $29,541 (+37%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$65,100
Down $27,423 (-30%) from 2016
Expenses
Up$35,559
Up $19,484 (+121%) from 2016
Net Income
Down$29,541
Down $46,907 (-61%) from 2016
Mockingbird company will preserve the ritual performance of the adaptation of the pulitzer prize winning novel,"to kill a mockingbird", by harper lee as a play in monroeville, alabama, and such other locations as may be authorized from time to time by the board of directors. Mockingbird company will insure that the literary significance and the historical contribution made by "to kill a mockingbird" in its dramatization of the evolution of human rights in the south will continue to be experienced by everyone in perpetuity. Mockingbird company will charge admission to the performances of "to kill a mockingbird and utilize the net proceeds from such ticket sales to provide supplemental support to alabama communities as designated by the board of directors, with preference being given to communities in monroe county, alabama.
| Description | Grants | Expenses |
|---|---|---|
| CHARGING ADMISSION TO THE PERFORMANCES OF "TO KILL A MOCKINGBIRD" IN MONROEVILLE, ALABAMA, AND OTHER DESIGNATED LOCATIONS, AND UTILIZING THE NET PROCEEDS FROM SUCH TICKET SALES TO PROVIDE SUPPLEMENTAL SUPPORT TO ALABAMA COMMUNITIES AS DESIGNATED BY THE BOARD OF DIRECTORS, WITH PREFERENCE BEING GIVEN TO COMMUNITIES IN MONROE COUNTY, ALABAMA. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL B FIELDS JR | Vice President / Treasurer | - | $0 | - | - |
| TONJA B CARTER | President | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Play Performances | $157,345 | $157,345 | $50,138 | $107,207 |
| Total Events | $157,345 | $157,345 | $92,245 | $65,100 |
“Description: filing fees. Amount: 25. Description: website . Amount: 175. Total to form 990-ez, line 16: 200.”
“Description: accounts receivable. Beg. Of year amount: 14,923. End of year amount: 223.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL B FIELDS JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3343981600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1355 CARMICHAEL WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65787 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110028 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29541 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2859 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110251 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 157345 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157345 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80710 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110251 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL B FIELDS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONJA B CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT / TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14923 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 223 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MOCKINGBIRD COMPANY WILL PRESERVE THE RITUAL PERFORMANCE OF THE ADAPTATION OF THE PULITZER PRIZE WINNING NOVEL,"TO KILL A MOCKINGBIRD", BY HARPER LEE AS A PLAY IN MONROEVILLE, ALABAMA, AND SUCH OTHER LOCATIONS AS MAY BE AUTHORIZED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. MOCKINGBIRD COMPANY WILL INSURE THAT THE LITERARY SIGNIFICANCE AND THE HISTORICAL CONTRIBUTION MADE BY "TO KILL A MOCKINGBIRD" IN ITS DRAMATIZATION OF THE EVOLUTION OF HUMAN RIGHTS IN THE SOUTH WILL CONTINUE TO BE EXPERIENCED BY EVERYONE IN PERPETUITY. MOCKINGBIRD COMPANY WILL CHARGE ADMISSION TO THE PERFORMANCES OF "TO KILL A MOCKINGBIRD AND UTILIZE THE NET PROCEEDS FROM SUCH TICKET SALES TO PROVIDE SUPPLEMENTAL SUPPORT TO ALABAMA COMMUNITIES AS DESIGNATED BY THE BOARD OF DIRECTORS, WITH PREFERENCE BEING GIVEN TO COMMUNITIES IN MONROE COUNTY, ALABAMA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARGING ADMISSION TO THE PERFORMANCES OF "TO KILL A MOCKINGBIRD" IN MONROEVILLE, ALABAMA, AND OTHER DESIGNATED LOCATIONS, AND UTILIZING THE NET PROCEEDS FROM SUCH TICKET SALES TO PROVIDE SUPPLEMENTAL SUPPORT TO ALABAMA COMMUNITIES AS DESIGNATED BY THE BOARD OF DIRECTORS, WITH PREFERENCE BEING GIVEN TO COMMUNITIES IN MONROE COUNTY, ALABAMA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 92245 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 65100 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 35559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 65100 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TOKILLAMOCKINGBIRD.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 65250 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE MOCKINGBIRD COMPANY WAS FORMED ON MAY 26, 2015. IN ORDER TO FUND INITIAL SETUP COSTS OF THE MOCKINGBIRD COMPANY AND ITS CHARITABLE FUNCTIONS, A CONTRIBUTION OF $20,250 WAS MADE IN 2015 AND AN ADDITIONAL $45,000 WAS MADE IN 2016 BY NELLE H. LEE. AFTER THE INITIAL COSTS OF SETTING UP THE PLAY AND PROFESSIONAL FILINGS NECESSARY FOR THE MOCKINGBIRD COMPANY, THE PLAY HAS BEEN CARRIED OUT AND ALL OF THE GROSS INCOME DERIVED BY THE MOCKINGBIRD COMPANY WAS FROM PLAY PERFORMANCES DURING 2017. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 152211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 309556 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 309806 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 65250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 157345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 375056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 157345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 375056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 92245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PLAY PERFORMANCES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 157345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 157345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 157345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 157345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 34800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 34800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: WEBSITE . AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,923. END OF YEAR AMOUNT: 223. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL B FIELDS JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3343981600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOCKINGBIRD COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOCK |
| ReturnHeader/Filer/EIN | 0 | 474100388 |
| ReturnHeader/Filer/PhoneNum | 0 | 3343981600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1355 CARMICHAEL WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7235A0C1116BD63748113544CA15F832C3078379 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.136.244.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:27:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454084437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARREN AVERETT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3815 INTERSTATE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3342712200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY E SELLERS CPA AEP |
| ReturnHeader/ReturnTs | 0 | 2018-05-07T14:22:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.