Civic Intelligence

Mockingbird Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 75-2387111

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

300 Mockingbird LaneCoppell, TX 75019

(214) 496-8200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$40,688

Up $9,889 (+32%) from 2016

Net Assets

Up

$38,300

Up $7,686 (+25%) from 2016

Liabilities

Up

$2,388

Up $2,203 (+1191%) from 2016

Revenue

Down

$68,387

Down $29,075 (-30%) from 2016

Expenses

Down

$60,701

Down $58,722 (-49%) from 2016

Net Income

Up

$7,686

Up $29,647 (+135%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $12,355Liabilities 2010: $242010Assets 2011: $31,647Liabilities 2011: $4552011Assets 2012: $25,118Liabilities 2012: $1972012Assets 2013: $49,539Liabilities 2013: $352013Assets 2014: $38,317Liabilities 2014: $58Net Assets 2014: $38,2592014Assets 2015: $52,944Liabilities 2015: $369Net Assets 2015: $52,5752015Assets 2016: $30,799Liabilities 2016: $185Net Assets 2016: $30,6142016Assets 2017: $40,688Liabilities 2017: $2,388Net Assets 2017: $38,3002017Assets 2018: $37,140Liabilities 2018: $5,4002018Assets 2019: $43,661Liabilities 2019: $3,1632019Assets 2020: $42,937Liabilities 2020: $3,787Net Assets 2020: $39,1502020Assets 2021: $43,639Liabilities 2021: $2,388Net Assets 2021: $41,2512021Assets 2022: $41,561Liabilities 2022: $1,574Net Assets 2022: $39,9872022Assets 2023: $36,440Liabilities 2023: $10Net Assets 2023: $36,4302023Assets 2024: $43,440Liabilities 2024: $0Net Assets 2024: $43,4402024Assets 2025: $50,389Liabilities 2025: $0Net Assets 2025: $50,3892025

Highlighted filing

2017

Assets$40,688
Liabilities$2,388
Net Assets$38,300

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $35,719Expenses 2010: $39,357Net Income 2010: -$3,6382010Revenue 2011: $47,596Expenses 2011: $28,735Net Income 2011: $18,8612011Revenue 2012: $35,602Expenses 2012: $41,873Net Income 2012: -$6,2712012Revenue 2013: $46,898Expenses 2013: $22,315Net Income 2013: $24,5832013Revenue 2014: $85,515Expenses 2014: $96,760Net Income 2014: -$11,2452014Revenue 2015: $98,631Expenses 2015: $84,316Net Income 2015: $14,3152015Revenue 2016: $97,462Expenses 2016: $119,423Net Income 2016: -$21,9612016Revenue 2017: $68,387Expenses 2017: $60,701Net Income 2017: $7,6862017Revenue 2018: $29,201Expenses 2018: $35,761Net Income 2018: -$6,5602018Revenue 2019: $69,719Expenses 2019: $60,961Net Income 2019: $8,7582019Revenue 2020: $50,535Expenses 2020: $51,883Net Income 2020: -$1,3482020Revenue 2021: $26,357Expenses 2021: $24,256Net Income 2021: $2,1012021Revenue 2022: $30,770Expenses 2022: $32,034Net Income 2022: -$1,2642022Revenue 2023: $33,860Expenses 2023: $37,417Net Income 2023: -$3,5572023Revenue 2024: $49,166Expenses 2024: $42,156Net Income 2024: $7,0102024Revenue 2025: $45,502Expenses 2025: $38,553Net Income 2025: $6,9492025

Highlighted filing

2017

Revenue$68,387
Expenses$60,701
Net Income$7,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$68,387
Mission and Program Overview

Mission

To promote student welfare develop unity

To promote student welfare and develop unity

Program Services

DescriptionGrantsExpenses
School gifts to enhance education by providing library and classroom books, technology, equipment, assessment tools, science curriculum, etc to benefit approx. 475 students.$0$13,851
Enrichment programs to promote cultural, community, and educational programs providing opportunities for students to participate in grade level programs benefitting approximately 475 students$0$5,032
Health and Welfare programs and materials to promote health and welfare of entire student body benefitting approximately 475 students.$0$53
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara HardyPresident-$0--
Melissa WatsonVice President-$0--
Susan ZeffSecretary-$0--
Sherry RiordanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,455$15,455$4,007$11,448
Book Fair$8,943$8,943$9,052$-109
Total Events$24,398$24,398$13,059$11,339
Filing and Contact Details

Filer

Filer Name
Mockingbird Elementary Parent Teacher Organization
EIN
75-2387111
Phone
2144968200
Address
300 Mockingbird Lane, Coppell, TX 75019

Signing Officer

Name
Sherry Riordan
Title
Treasurer
Phone
4693719026
Signed
2017-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Art Fair Costs;1949|Book Fair Costs;9052|Directory Costs;905|Fam Fun Night costs;800|Field Day Costs;7760|Health and Welfare;53|Holiday Event;258|Homecoming costs;364|Homeroom and Teacher Appreciation;1416|Hospitality;885|Publicity cost;26|School Supply cost;5911|Spirit Wear Cost;2975|Yearbook Cost;4005|Auction cost;4007|WAC cost;249|Enrichment programs costs;5032|Administrative costs;1214|Publishing costs;95|School Gifts;13745^Total;60701^

Form 990-EZ, Part I, Line 20

None

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Art Fair proceeds payable;2065|Sales Tax Payable;323^Total;2388^

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Zeff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Riordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Health and Welfare programs and materials to promote health and welfare of entire student body benefitting approximately 475 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt253
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02388
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015455
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011339
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04007
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Art Fair Costs;1949|Book Fair Costs;9052|Directory Costs;905|Fam Fun Night costs;800|Field Day Costs;7760|Health and Welfare;53|Holiday Event;258|Homecoming costs;364|Homeroom and Teacher Appreciation;1416|Hospitality;885|Publicity cost;26|School Supply cost;5911|Spirit Wear Cost;2975|Yearbook Cost;4005|Auction cost;4007|WAC cost;249|Enrichment programs costs;5032|Administrative costs;1214|Publishing costs;95|School Gifts;13745^Total;60701^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Art Fair proceeds payable;2065|Sales Tax Payable;323^Total;2388^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Riordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04693719026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOCKINGBIRD ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MOCK
ReturnHeader/Filer/EIN0752387111
ReturnHeader/Filer/PhoneNum02144968200
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Mockingbird Lane
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.25.1.106
ReturnHeader/ReturnTs02017-11-09T18:38:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.46$0.39$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.49$0.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.34$0.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.31$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.51$0.52$0.01
2019Summary only. Only limited summary data is available for this year.$0.44$0.03$0.70$0.61$0.09
2018Summary only. Only limited summary data is available for this year.$0.37$0.05$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.68$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.97$1.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.99$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.86$0.97$0.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.47$0.22$0.25
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.36$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.48$0.29$0.19
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.36$0.39$0.04