Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Mockingbird Elementary Parent Teacher Organization
990EZ • Fiscal year 2016 • EIN 75-2387111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$30,799
Down $22,145 (-42%) from 2015
Net Assets
Down$30,614
Down $21,961 (-42%) from 2015
Liabilities
Down$185
Down $184 (-50%) from 2015
Revenue And Expenses
Revenue
Down$97,462
Down $1,169 (-1.2%) from 2015
Expenses
Up$119,423
Up $35,107 (+42%) from 2015
Net Income
Down-$21,961
Down $36,276 (-253%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $97,462
Mission and Program Overview
Mission
To promote student welfare develop unity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL GIFTS TO ENHANCE EDUCATION BY PROVIDING LIBRARY AND CLASSROOM BOOKS TECHNOLOGY EQUIPMENT ASSESSMENT TOOLS SCIENCE CURRICULUM ETC TO BENEFIT APPROXIMATELY 560 STUDENTS | - | $37,740 |
| ENRICHMENT PROGRAM TO PROMOTE CULTURAL COMMUNITY AND EDUCATIONAL PROGRAMS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN GRADE LEVEL PROGRAMS COMMUNITY INVOLVEMENT AND | - | $7,650 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN ORR | President | - | $0 | - | - |
| SARA HARDY | Vice President | - | $0 | - | - |
| SUSAN ZEFF | Secretary | - | $0 | - | - |
| SHERRY RIORDAN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | - | - | - | - |
| Book Fair | - | - | - | - |
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
- 2016-10-25
- Discuss with paid preparer
- No
Preparer
- Firm
- Andrea M Ward LLC
- Address
- 5740 Boat Club Road 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 500ENRICHMENT PROGRAM COSTS 7,650DIRECTORY COSTS 904ART FAIR COST 2,981AUCTION SILENT 1,856BOOK FAIR COSTS 17,861HOMEROOM COORDINATOR 1,978HOSPITALITY 698FIELD DAY 7,610FUNDRAISER COST 564SCHOOL GIFTS 37,740TECHNOLOGY 435HOLIDAY EVENT 161PENCIL MACHINE 132PUBLICITY COST 90SCHOOL SUPPLY 5,127FAM FUN NIGHT 641SPIRIT WEAR 9,021YEARBOOK 7,148FIFTH GRADE GRADUATION 125MAD DADS 1,677MKB 25 ANNIVERSARY 109MKB FUNRUN COST 14,236PUBLISHING 179”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSALES TAX PAYABLE 369 185”
Raw XML Appendix133 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERRY RIORDAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4698263963 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 431 GRAHAM DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COPPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52944 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21961 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52944 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30799 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 97462 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97462 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELLEN ORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN ZEFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERRY RIORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 119423 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE STUDENT WELFARE DEVELOP UNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL GIFTS TO ENHANCE EDUCATION BY PROVIDING LIBRARY AND CLASSROOM BOOKS TECHNOLOGY EQUIPMENT ASSESSMENT TOOLS SCIENCE CURRICULUM ETC TO BENEFIT APPROXIMATELY 560 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ENRICHMENT PROGRAM TO PROMOTE CULTURAL COMMUNITY AND EDUCATIONAL PROGRAMS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN GRADE LEVEL PROGRAMS COMMUNITY INVOLVEMENT AND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7650 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 97462 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 369 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 185 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119423 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45390 |
| IRS990EZ/TotalRevenueAmt | 0 | 97462 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 97462 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 98631 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 196093 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 196093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98631 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 196093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 97462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 196093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountADMINISTRATIVE 500ENRICHMENT PROGRAM COSTS 7,650DIRECTORY COSTS 904ART FAIR COST 2,981AUCTION SILENT 1,856BOOK FAIR COSTS 17,861HOMEROOM COORDINATOR 1,978HOSPITALITY 698FIELD DAY 7,610FUNDRAISER COST 564SCHOOL GIFTS 37,740TECHNOLOGY 435HOLIDAY EVENT 161PENCIL MACHINE 132PUBLICITY COST 90SCHOOL SUPPLY 5,127FAM FUN NIGHT 641SPIRIT WEAR 9,021YEARBOOK 7,148FIFTH GRADE GRADUATION 125MAD DADS 1,677MKB 25 ANNIVERSARY 109MKB FUNRUN COST 14,236PUBLISHING 179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearSALES TAX PAYABLE 369 185 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY RIORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOCKINGBIRD ELEMENTARY PARENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOCK |
| ReturnHeader/Filer/EIN | 0 | 752387111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 MOCKINGBIRD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COPPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274407746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Andrea M Ward LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5740 Boat Club Road Suite 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76179 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172380100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA M WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T16:07:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,799
- Liabilities
- $185
- Net assets
- $30,614
- Revenue
- $97,462
- Expenses
- $119,423
- Net income
- -$21,961