Civic Intelligence

Mockingbird Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 75-2387111

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileMockingbirdpto.com
300 Mockingbird LaneCoppell, TX 75019

(469) 826-3963

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$52,944

Up $14,627 (+38%) from 2014

Net Assets

Up

$52,575

Up $14,316 (+37%) from 2014

Liabilities

Up

$369

Up $311 (+536%) from 2014

Revenue And Expenses

Revenue

Up

$98,631

Up $13,116 (+15%) from 2014

Expenses

Down

$84,316

Down $12,444 (-13%) from 2014

Net Income

Up

$14,315

Up $25,560 (+227%) from 2014

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

2015

Assets$52,944
Liabilities$369
Net Assets$52,575
Open 2015 Filing

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

2015

Revenue$98,631
Expenses$84,316
Net Income$14,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$98,631
Mission and Program Overview

Mission

To promote student welfare 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 APPROXIMATELY 560 STUDENTS-$19,836
ENRICHMENT PROGRAM TO PROMOTE CULTURAL COMMUNITY AND EDUCATIONAL PROGRAMS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN GRADE LEVEL PROGRAMS COMMUNITY INVOLVEMENT AND-$3,978
HEALTH AND WELFARE PROGRAMS AND MATERIALS TO PROMOTE HEALTH AND WELFARE OF THE ENTIRE STUDENT BODY BENEFITING APPROXIMATELY 560 STUDENTS-$37
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN ORRPresident-$0--
SARA HARDYVice President-$0--
SUSAN ZEFFSecretary-$0--
SHERRY RIORDANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,359$24,359$3,449$20,910
Book Fair$23,245$23,245$23,245$0
Total Events$47,604$47,604$26,694$20,910
Filing and Contact Details

Filer

Filer Name
Mockingbird Elementary Parent
EIN
75-2387111
Address
300 MOCKINGBIRD LANE, COPPELL, TX 75019

Signing Officer

Name
Sherry Riordan
Title
Treasurer
Signed
2016-03-01
Discuss with paid preparer
No

Preparer

Firm
Andrea M Ward LLC
Address
5740 Boat Club RD Suite 104, Fort Worth, TX 76179
Preparer
Andrea M Ward CPA
Phone
8172380100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINISTRATIVE 501ENRICHMENT PROGRAM COSTS 3,978DIRECTORY COSTS 1,383GRADE LEVEL PROGRAM COSTS 60HEALTH AND WELFARE 37BOOK FAIR COSTS 23,245HOMEROOM COORDINATOR 2,072HOSPITALITY 808FIELD DAY 8,085FUNDRAISER COST 687SCHOOL GIFTS 19,836TECHNOLOGY 435HOLIDAY EVENT 31PENCIL MACHINE 130PUBLICITY COST 198SCHOOL SUPPLY 5,491SILENT AUCTION 3,449SPIRIT WEAR 6,127YEARBOOK 5,917HOMECOMING 84PUBLISHING 365MISC 1,397”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSALES TAX PAYABLE 58 369”

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04698263963
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPPELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ZEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE STUDENT WELFARE DEVELOP UNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL GIFTS TO ENHANCE EDUCATION BY PROVIDING LIBRARY AND CLASSROOM BOOKS TECHNOLOGY EQUIPMENT ASSESSMENT TOOLS SCIENCE CURRICULUM ETC TO BENEFIT APPROXIMATELY 560 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENRICHMENT PROGRAM TO PROMOTE CULTURAL COMMUNITY AND EDUCATIONAL PROGRAMS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN GRADE LEVEL PROGRAMS COMMUNITY INVOLVEMENT AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEALTH AND WELFARE PROGRAMS AND MATERIALS TO PROMOTE HEALTH AND WELFARE OF THE ENTIRE STUDENT BODY BENEFITING APPROXIMATELY 560 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt098631
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098631
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098631
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt023245
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IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2SPIRIT WEAR
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IRS990ScheduleG/TotalGrossReceiptsAmt063394
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATIVE 501ENRICHMENT PROGRAM COSTS 3,978DIRECTORY COSTS 1,383GRADE LEVEL PROGRAM COSTS 60HEALTH AND WELFARE 37BOOK FAIR COSTS 23,245HOMEROOM COORDINATOR 2,072HOSPITALITY 808FIELD DAY 8,085FUNDRAISER COST 687SCHOOL GIFTS 19,836TECHNOLOGY 435HOLIDAY EVENT 31PENCIL MACHINE 130PUBLICITY COST 198SCHOOL SUPPLY 5,491SILENT AUCTION 3,449SPIRIT WEAR 6,127YEARBOOK 5,917HOMECOMING 84PUBLISHING 365MISC 1,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSALES TAX PAYABLE 58 369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY RIORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOCKINGBIRD ELEMENTARY PARENT
ReturnHeader/Filer/BusinessNameControlTxt0MOCK
ReturnHeader/Filer/EIN0752387111
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 MOCKINGBIRD LANE
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea M Ward LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05740 Boat Club RD Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08172380100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA M WARD CPA
ReturnHeader/ReturnTs02016-03-12T09:27:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,944
Liabilities
$369
Net assets
$52,575
Revenue
$98,631
Expenses
$84,316
Net income
$14,315
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