Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2015 • EIN 74-2506333

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.MCCOYPTA.TXPTA.ORG
401 Bellaire DrGeorgetown, TX 78633

(512) 943-5030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,451

Down $2,783 (-15%) from 2014

Net Assets

$15,451

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$29,679

Up $1,358 (+4.8%) from 2014

Expenses

Up

$32,462

Up $14,073 (+77%) from 2014

Net Income

Down

-$2,783

Down $12,715 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2013: $10,740Liabilities 2013: $02013Assets 2014: $18,234Liabilities 2014: $02014Assets 2015: $15,451Liabilities 2015: $0Net Assets 2015: $15,4512015Assets 2016: $31,886Liabilities 2016: $02016Assets 2017: $25,655Liabilities 2017: $02017Assets 2018: $34,035Liabilities 2018: $02018Assets 2019: $24,583Liabilities 2019: $0Net Assets 2019: $24,5832019

Highlighted filing

2015

Assets$15,451
Liabilities$0
Net Assets$15,451
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $21,153Expenses 2013: $18,940Net Income 2013: $2,2132013Revenue 2014: $28,321Expenses 2014: $18,389Net Income 2014: $9,9322014Revenue 2015: $29,679Expenses 2015: $32,462Net Income 2015: -$2,7832015Revenue 2016: $33,447Expenses 2016: $17,012Net Income 2016: $16,4352016Revenue 2017: $35,469Expenses 2017: $41,710Net Income 2017: -$6,2412017Revenue 2018: $36,155Expenses 2018: $27,775Net Income 2018: $8,3802018Revenue 2019: $30,776Expenses 2019: $40,228Net Income 2019: -$9,4522019

Highlighted filing

2015

Revenue$29,679
Expenses$32,462
Net Income-$2,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$82,114
Mission and Program Overview

Mission

McCoy PTA's primary purpose is the support, enrichment, education, involvement, and advocation for the children of Raye McCoy Elementary School and its members through Kinder-5th Grade Level Enrichment, Art, Music, Library, PE, and Technology programs not afforded by the school.

Mccoy pta's primary goal is the support, enrichment, education, involvement and advocation for the children at raye mccoy elemntary school and it's members through kinder - 5th grade level enhancements, art, music, library, p.e. And technology programs not afforded by the school.

Program Services

DescriptionGrantsExpenses
MCCOY PTA SUPPORTED THE EDUCATIONAL PROCESS BY PROVIDING FUNDS FOR GRADE LEVEL ENHANCEMENTS, ART PROGRAMS, MUSIC, LIBRARY PROGRAMS AND ENRICHMENT THROUGH THE SUPPORT OF HISTORICAL PROGRAMS TEXAS DAY (FLEX FUNDS AND GRADE LEVEL ENHANCEMENT FUNDS)$0$17,189
MCCOY PTA PROVIDED FALL FESTIVAL THAT PROMOTED PARENT, TEACHER AND STUDENT INVOLVEMENT, BENEFITED ENTIRE SCHOOL AND LOCAL COMMUNITY.$0$14,022
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY KLEINPresidentPT$0--
KRISTAL HAWESVice-PresidentPT$0--
LEIGHAN COPPLETreasurerPT$0--
IDA HOLDENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$16,351$16,351$14,022$2,329
Spring Festival$371$371$194$177
Total Events$18,067$18,067$14,561$3,506
Filing and Contact Details

Filer

Filer Name
Raye Mccoy Elementary Pta
EIN
74-2506333
Phone
5129435030
Address
401 BELLAIRE DR, GEORGETOWN, TX 78633

Signing Officer

Name
Leighan Copple
Title
Treasurer
Phone
5125893567
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Russell Langbein CPA Pc
Address
2955 DAWN DRIVE SUITE 102, GEORGETOWN, TX 78628
Preparer
Russell Langbein
Phone
5127631010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 60,182. Returns and allowances: 0. Less cost of goods sold: 37,874. Gross profit: 22,308. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 37,874. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 37,874.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: irs refund. Amount: 1,910. Description: miscellaneous. Amount: 649. Total to form 990-ez, line 8: 2,559.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: flex fund. Amount: 10,189. Description: grade level enhancement. Amount: 6,999. Description: hospitality. Amount: 2,573. Description: pta maintenance. Amount: 734. Description: uil. Amount: 450. Description: nurse. Amount: 93. Description: 5th grade year-end event. Amount: 424. Description: field day. Amount: 1,000. Description: literacy library. Amount: 6,000. Description: maker's space. Amount: 2,000. Description: p.e.. Amount: 2,000. Total to form 990-ez, line 16: 32,462.”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05125893567
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078628
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTAL HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGHAN COPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IDA HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032462
IRS990EZ/OtherRevenueTotalAmt02559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MCCOY PTA'S PRIMARY GOAL IS THE SUPPORT, ENRICHMENT, EDUCATION, INVOLVEMENT AND ADVOCATION FOR THE CHILDREN AT RAYE MCCOY ELEMNTARY SCHOOL AND IT'S MEMBERS THROUGH KINDER - 5TH GRADE LEVEL ENHANCEMENTS, ART, MUSIC, LIBRARY, P.E. AND TECHNOLOGY PROGRAMS NOT AFFORDED BY THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MCCOY PTA SUPPORTED THE EDUCATIONAL PROCESS BY PROVIDING FUNDS FOR GRADE LEVEL ENHANCEMENTS, ART PROGRAMS, MUSIC, LIBRARY PROGRAMS AND ENRICHMENT THROUGH THE SUPPORT OF HISTORICAL PROGRAMS TEXAS DAY (FLEX FUNDS AND GRADE LEVEL ENHANCEMENT FUNDS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MCCOY PTA PROVIDED FALL FESTIVAL THAT PROMOTED PARENT, TEACHER AND STUDENT INVOLVEMENT, BENEFITED ENTIRE SCHOOL AND LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114022
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03506
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032462
IRS990EZ/TotalProgramServiceExpensesAmt031211
IRS990EZ/TotalRevenueAmt029679
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCCOYPTA.TXPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079527
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044538
IRS990ScheduleA/Total509Grp/TotalAmt0298684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298684
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018067
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 60,182. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,874. GROSS PROFIT: 22,308. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 37,874. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 37,874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IRS REFUND. AMOUNT: 1,910. DESCRIPTION: MISCELLANEOUS. AMOUNT: 649. TOTAL TO FORM 990-EZ, LINE 8: 2,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FLEX FUND. AMOUNT: 10,189. DESCRIPTION: GRADE LEVEL ENHANCEMENT. AMOUNT: 6,999. DESCRIPTION: HOSPITALITY. AMOUNT: 2,573. DESCRIPTION: PTA MAINTENANCE. AMOUNT: 734. DESCRIPTION: UIL. AMOUNT: 450. DESCRIPTION: NURSE. AMOUNT: 93. DESCRIPTION: 5TH GRADE YEAR-END EVENT. AMOUNT: 424. DESCRIPTION: FIELD DAY. AMOUNT: 1,000. DESCRIPTION: LITERACY LIBRARY. AMOUNT: 6,000. DESCRIPTION: MAKER'S SPACE. AMOUNT: 2,000. DESCRIPTION: P.E.. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 32,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGHAN COPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125893567
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAYE MCCOY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0RAYE
ReturnHeader/Filer/EIN0742506333
ReturnHeader/Filer/PhoneNum05129435030
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 BELLAIRE DR
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050634414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LANGBEIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02955 DAWN DRIVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05127631010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL LANGBEIN
ReturnHeader/ReturnTs02015-11-11T13:18:20-06:00
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
$15,451
Liabilities
$0
Net assets
$15,451
Revenue
$29,679
Expenses
$32,462
Net income
-$2,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$30.8$40.2$9.45
2018Summary only. Only limited summary data is available for this year.$34.0$0.00$36.2$27.8$8.38
2017Summary only. Only limited summary data is available for this year.$25.7$0.00$35.5$41.7$6.24
2016Summary only. Only limited summary data is available for this year.$31.9$0.00$33.4$17.0$16.4
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$29.7$32.5$2.78
2014Summary only. Only limited summary data is available for this year.$18.2$0.00$28.3$18.4$9.93
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$21.2$18.9$2.21