Civic Intelligence

Mockingbird Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 75-2387111

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 06, 2022

Organization Profilemockingbirdpto.membershiptoolkit.com/home
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

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.0%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$43,639

Up $702 (+1.6%) from 2020

Net Assets

Up

$41,251

Up $2,101 (+5.4%) from 2020

Liabilities

Down

$2,388

Down $1,399 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$26,357

Down $24,178 (-48%) from 2020

Expenses

Down

$24,256

Down $27,627 (-53%) from 2020

Net Income

Up

$2,101

Up $3,449 (+256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2021

Assets$43,639
Liabilities$2,388
Net Assets$41,251
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$26,357
Expenses$24,256
Net Income$2,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 6, 2022
Return Version
2020v4.0
Gross Receipts
$65,485
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, equipment, supplies, furniture, technology, assessment tools, science curriculum, etc to benefit nearly 500 students.$0$14,014
Events to fundraise or provide services and support for staff and nearly 500 students, including field day, teacher appreciation events, 5th grade graduation, and contribution solicitations.$0$8,228
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shevawn McSpaddenPresidentPT$0--
Amanda AndersonSecretary-$0--
Leslie WheelessTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Color Run$36,044$0$17,192$-17,192
Total Events$36,044$0$17,192$-17,192
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
Leslie Wheeless
Title
Treasurer
Phone
2144968200
Signed
2022-11-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“School Gifts: 14,014 Enrichment Programs: 800 Fifth Grade Graduation: 143 Teacher Appreciation: 3,165 Hospitality Expense: 326 Field Day Expense: 3,833 Paper: 142 Technology: 750 Insurance: 515 Transaction Fees: 568”

Form 990-EZ, Part II, Line 26

“The liabilities consist of Art Fair Proceeds Payable and Sales Tax Payable.”

Raw XML Appendix257 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Gifts: 14,014 Enrichment Programs: 800 Fifth Grade Graduation: 143 Teacher Appreciation: 3,165 Hospitality Expense: 326 Field Day Expense: 3,833 Paper: 142 Technology: 750 Insurance: 515 Transaction Fees: 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The liabilities consist of Art Fair Proceeds Payable and Sales Tax Payable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Parent volunteer worked hard to timely file sales tax and all necessary and applicable filings to keep organization up to date. Parent volunteer responsible for this tax filing was completely unaware the deadline was missed. As soon as other volunteers became aware of the missed filing, the organization sought to remedy the missed return filing. Due to the nature of our organization as a non-profit, run by parent volunteers to support and uplift our educators and learners, we sincerely request the abatement of any penalties associated with the late filing of this return.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Wheeless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02144968200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
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ReturnHeader/ReturnTs02022-11-06T15:15:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,639
Liabilities
$2,388
Net assets
$41,251
Revenue
$26,357
Expenses
$24,256
Net income
$2,101
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