MOCKINGBIRD ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2023
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- Organization
- MOCKINGBIRD ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 75-2387111)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-26
- IRS object ID
- 202402709349201025
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-26T21:16:31-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352213100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janice K Singer CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Armstrong Blvd | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752387111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOCKINGBIRD ELEMENTARY PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOCK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Mockingbird Lane | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jessica Leech | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2144968200 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janice K Singer CPA | PreparerPersonNm |
| PTIN | P00078935 | PTIN |
| Phone | 9729653021 | PhoneNum |
| Preparation | 2024-09-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,565 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,813 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $54,666 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,583 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,083 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,086 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,816 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,270 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $49,166 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,143 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $595 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $19,418 | OtherExpensesTotalAmt |
| Total Expenses | $42,156 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,010 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,440 | BOYAmt |
| EOY | $43,440 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,440 | BOYAmt |
| EOY | $43,440 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,430 | BOYAmt |
| EOY | $43,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote student welfare & develop unity | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Gits to School - Classroom supplies, Technology, indoor recess equip, and Campus Improvements | $22,143 |
| Educational Enrichment Programs, Field Day | $6,747 |
| Teacher Appreciation and gifts, classroom parties. | $10,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,003 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Megan Yocum | ||||
| President | 5.00 | $0 | $0 | $0 |
| Jessica Leech | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Hero Hernandez | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Laura Mattingly | ||||
| Treasurer Elect | 2.00 | $0 | $0 | $0 |
| TinaMarie Biera | ||||
| Vice President | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jessica Leech | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Mockingbird Lane | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2144968200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,813 | CurrentTaxYearAmt |
| Total | $147,900 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,942 | CurrentTaxYearMinus2YearsAmt |
| Total | $33,629 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $63,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,752 | CurrentTaxYearAmt |
| Total | $124,009 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,565 | CurrentTaxYearAmt |
| Total | $305,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $305,538 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,565 | CurrentTaxYearAmt |
| Total | $305,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fun Run | Event1Nm |
| Gross Receipts Event1 | $41,439 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,439 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,252 | OtherDirectExpensesEvent1Amt |
| Event2 | Auction | Event2Nm |
| Gross Receipts Event2 | $6,400 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,400 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $47,839 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,839 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,252 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,587 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Educational Grantee Mockingbird Elementary Street 300 Mockingbird Lane City, State, Zip Coppell, TX 75019Relationship Affiliate School Amount 22,143 |
| Description of other expenses Part I line 16 | Description AmountField Day 4,314Programs 2,300Teacher Appreciation 5,178Hospitality 2,411Back to School Party 2,324Technology 850Insurance 515Transaction Fees 648Admin 152Miscellaneous 393Homecoming 200UIL Academics 133 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearRestricted Funds 10 0 |
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