Civic Intelligence

Mccoy Rigby Arts Inc.

990EZ • Fiscal year 2015 • EIN 45-2257991

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

22601 LA Palma Avenue Rm/Ste 103Yorba Linda, CA 92887

(714) 696-7770

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

520%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

4570%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$39,378

Up $33,030 (+520%) from 2014

Net Assets

Up

$28,559

Up $32,984 (+745%) from 2014

Liabilities

Up

$10,819

Up $46 (+0.4%) from 2014

Revenue

Up

$51,371

Up $50,271 (+4570%) from 2014

Expenses

Up

$18,387

Up $11,529 (+168%) from 2014

Net Income

Up

$32,984

Up $38,742 (+673%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2013: $12,106Liabilities 2013: $10,773Net Assets 2013: $1,3332013Assets 2014: $6,348Liabilities 2014: $10,773Net Assets 2014: -$4,4252014Assets 2015: $39,378Liabilities 2015: $10,819Net Assets 2015: $28,5592015Assets 2016: $39,781Liabilities 2016: $11,651Net Assets 2016: $28,1302016Assets 2017: $99,830Liabilities 2017: $7,232Net Assets 2017: $92,5982017Assets 2018: $83,877Liabilities 2018: $22,962Net Assets 2018: $60,9152018Assets 2019: $23,891Liabilities 2019: $544Net Assets 2019: $23,3472019Assets 2020: $53,296Liabilities 2020: $70,385Net Assets 2020: -$17,0892020Assets 2021: $134,670Liabilities 2021: $6,350Net Assets 2021: $128,3202021Assets 2022: $157,533Liabilities 2022: $2,661Net Assets 2022: $154,8722022Assets 2023: $35,593Liabilities 2023: $0Net Assets 2023: $35,5932023Assets 2024: $23,845Liabilities 2024: $0Net Assets 2024: $23,8452024

Highlighted filing

2015

Assets$39,378
Liabilities$10,819
Net Assets$28,559

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $16,649Expenses 2013: $18,064Net Income 2013: -$1,4152013Revenue 2014: $1,100Expenses 2014: $6,858Net Income 2014: -$5,7582014Revenue 2015: $51,371Expenses 2015: $18,387Net Income 2015: $32,9842015Revenue 2016: $64,741Expenses 2016: $65,170Net Income 2016: -$4292016Revenue 2017: $107,964Expenses 2017: $43,496Net Income 2017: $64,4682017Revenue 2018: $813,752Expenses 2018: $845,436Net Income 2018: -$31,6842018Revenue 2019: $850,668Expenses 2019: $888,234Net Income 2019: -$37,5662019Revenue 2020: $655,040Expenses 2020: $695,476Net Income 2020: -$40,4362020Revenue 2021: $809,867Expenses 2021: $664,459Net Income 2021: $145,4082021Revenue 2022: $764,602Expenses 2022: $738,050Net Income 2022: $26,5522022Revenue 2023: $286,386Expenses 2023: $405,665Net Income 2023: -$119,2792023Revenue 2024: $22,556Expenses 2024: $34,304Net Income 2024: -$11,7482024

Highlighted filing

2015

Revenue$51,371
Expenses$18,387
Net Income$32,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$102,533
Mission and Program Overview

Mission

The mission of the mccoy rigby arts, inc. (mra) nonprofit organization is to make a positive difference in the lives and dreams of the youth in and around orange county. It is our vision that every child should be afforded the opportunity to participate in the art expression of their choice. We believe in giving every student who comes through our doors the discipline and skills they need to discover and realize their own unique, artistic and creative talents. Ours is a process that can help to sustain the student for a lifetime, and be applied to whatever he or she chooses to undertake, personally or professionally.

The mission of the mccoy rigby arts organization is to make a positive difference in the lives and dreams of the under served youth in and around orange county by providing education and professional training in all disciplines of music, dance, and theatre arts.

Program Services

DescriptionGrantsExpenses
MODELING AND PERFORMING ARTS BENEFIT TO DISPLAY THE TALENTS OF THE YOUTH IN THE DISCIPLINES OF MUSIC, DANCE AND THEATRE.-$12,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHLEEN RIGBY MCCOYPresidentPT$0--
THOMAS P MCCOYVice PresidePT$0--
BRIANNA HUNSBERGERSecretary-$0--
ELISSA E SZIEFFTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$98,773$71,706$25,061$46,645
Total Events$98,773$71,706$51,162$20,544
Filing and Contact Details

Filer

Filer Name
Mccoy Rigby Arts Inc
EIN
45-2257991
Phone
7146967770
Address
22601 LA PALMA AVENUE RM/STE 103, YORBA LINDA, CA 92887

Signing Officer

Name
Elissa E Szieff
Title
Treasurer
Phone
7146967770
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Kurt Feddersen
Phone
8187074111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Gala event office 2,104 travel 2,934 expenses advertising 3,986 office expenses 1,635 insurance 1,755 repairs 2,403 non-investment depreciation 497 total 15,314

Form 990-ez, Part II, Line 24

Desks 0 4,601 less accumulated depreciation 0 383 office improvements 0 1,947 less accumulated depreciation 0 114 total 0 6,051

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,773 10,819

Form 990-ez, Part III

The mission of the mccoy rigby arts organization is to make a positive difference in the lives and dreams of the under served youth in and around orange county by providing education and professional training in all disciplines of music, dance, and theatre arts.

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELISSA E SZIEFF
IRS990EZ/BooksInCareOfDetail/PhoneNum07146967770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022601 LA PALMA AVENUE SUITE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORBA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092887
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039378
IRS990EZ/FundraisingGrossIncomeAmt071706
IRS990EZ/GrossReceiptsAmt0102533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028559
IRS990EZ/OccupancyRentUtltsAndMaintAmt0878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHLEEN RIGBY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS P MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANNA HUNSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISSA E SZIEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06051
IRS990EZ/OtherExpensesTotalAmt015314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE MCCOY RIGBY ARTS ORGANIZATION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND DREAMS OF THE UNDER SERVED YOUTH IN AND AROUND ORANGE COUNTY BY PROVIDING EDUCATION AND PROFESSIONAL TRAINING IN ALL DISCIPLINES OF MUSIC, DANCE, AND THEATRE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MODELING AND PERFORMING ARTS BENEFIT TO DISPLAY THE TALENTS OF THE YOUTH IN THE DISCIPLINES OF MUSIC, DANCE AND THEATRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051162
IRS990EZ/SpecialEventsNetIncomeLossAmt020544
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018387
IRS990EZ/TotalProgramServiceExpensesAmt012471
IRS990EZ/TotalRevenueAmt051371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035692
IRS990ScheduleA/Total509Grp/TotalAmt0240666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALA EVENT OFFICE 2,104 TRAVEL 2,934 EXPENSES ADVERTISING 3,986 OFFICE EXPENSES 1,635 INSURANCE 1,755 REPAIRS 2,403 NON-INVESTMENT DEPRECIATION 497 TOTAL 15,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESKS 0 4,601 LESS ACCUMULATED DEPRECIATION 0 383 OFFICE IMPROVEMENTS 0 1,947 LESS ACCUMULATED DEPRECIATION 0 114 TOTAL 0 6,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,773 10,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE MCCOY RIGBY ARTS ORGANIZATION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND DREAMS OF THE UNDER SERVED YOUTH IN AND AROUND ORANGE COUNTY BY PROVIDING EDUCATION AND PROFESSIONAL TRAINING IN ALL DISCIPLINES OF MUSIC, DANCE, AND THEATRE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISSA E SZIEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07146967770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOY RIGBY ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0452257991
ReturnHeader/Filer/PhoneNum07146967770
ReturnHeader/Filer/USAddress/AddressLine1Txt022601 LA PALMA AVENUE RM/STE 103
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953239468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDDERSEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028632 ROADSIDE DR STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913016300
ReturnHeader/PreparerPersonGrp/PhoneNum08187074111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT FEDDERSEN
ReturnHeader/ReturnTs02016-11-15T11:18:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings