Mccoy Elementary School

990EZ • Fiscal year 2013 • EIN 75-1838165

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile

2425 Mccoy RoadCarrollton, TX 75006-1498

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

88%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

93%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$36,583

Up $17,088 (+88%) from 2012

Net Assets

$36,583

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin89th percentile

Revenue

$37,625

Up $18,114 (+93%) from 2012

Expenses

Down

$21,871

Down $6,146 (-22%) from 2012

Net Income

$15,754

Up $24,260 (+285%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2013

Assets$36,583

Liabilities$0

Net Assets$36,583

Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2013

Revenue$37,625

Expenses$21,871

Net Income$15,754

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Parent Teacher Association for McCoy Elementary

Filing and Contact Details

Filer

EIN: 75-1838165

Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20829
IRS990EZ/CashSavingsAndInvestments/EOY	0	36583
IRS990EZ/ContributionsGiftsGrantsEtc	0	2174
IRS990EZ/CostOfGoodsSold	0	26591
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15754
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	3096
IRS990EZ/GamingGrossIncome	0	7657
IRS990EZ/GrantsAndSimilarAmountsPaid	0	500
IRS990EZ/GroProfitLossSalesOfInventory	0	22795
IRS990EZ/GrossReceipts	0	64216
IRS990EZ/GrossSalesOfInventory	0	49386
IRS990EZ/GroupExemptionNumber	0	1889
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1903
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20829
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20829
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36583
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATIE ANAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SIOBHAN LHEUREUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KAREN CORONADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TONY ROMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOEL COKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KRISTIN EOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	COUNCIL DELGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	PARLIAMENTARIAN
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	20690
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PARTNERSHIP OF FAMILIES AND SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	681
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN AT SCHOOL THROUGH CURRICULUM ENHANCEMENTS FIELD TRIPS TEACHER SUPPLIES &#x26 EQUIPMENT AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS FOR FAMILIES OUTSIDE OF SCHOOL HOURS ALONG WITH COMMUNICATION OF ALL MATERIAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PROVIDE APPRECIATION AND RECOGNITION TO STAFF STUDENT AND VOLUNTEERS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	10753
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2425 MCCOY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Carrollton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	750061498
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATIE ANAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9729682300
IRS990EZ/TotalAssets/BOY	0	20829
IRS990EZ/TotalAssets/EOY	0	36583
IRS990EZ/TotalExpenses	0	21871
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	37625
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	HTTPCFBSTAFFCFBISDEDUMCCOYPTA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	11826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	17249
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	42574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	49386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	37702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	41955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	37536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	37349
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	203928
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	246502
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	51289
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	43763
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	47490
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	49362
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	54598
IRS990ScheduleA/Total509/Total	0	246502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	51289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	43763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	47490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	49362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	54598
IRS990ScheduleA/TotalSupportTotal/Total	0	246502
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity SCHOLARSHIPS Amount 500
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount 5TH GRADE PARTY 454 CHILDCARE 178 PTA COUNCIL 325 ENVIRONMENTAL 109 FIELD DAY 740 FUNDRAISER 5,146 GIFT TO SCHOOL: FIELD TRIPS 6,100 GIFT TO SCHOOL: TRAINING TOTAL 1,036 HOSPITALITY 261 INSURANCE 545 LISA MERINO 21 MEMBERSHIP 1,266 MEMBERSHIP (LIFE) 26 NSF CHECK 101 PARENT EDUCATION 40 PRESIDENT EXPENSE 110 PROGRAMS 995 PTA LEADERSHIP 679 REDEPOSIT FEE 20 REFLECTIONS 431 SECRETARY EXPENSES 87 TAXES 94 TEACHER APPRECIATION 693 TEACHER REIMBURSEMENT 1,083 WEBSITE 150
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	751838165
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA TEXAS CONGRESS 1446 MCCOY ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl	0	PTAT
ReturnHeader/Filer/USAddress/AddressLine1	0	2425 MCCOY ROAD
ReturnHeader/Filer/USAddress/City	0	Carrollton
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	750061498
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	KATIE ANAND
ReturnHeader/Officer/Phone	0	9729682300
ReturnHeader/Officer/Title	0	COUNCIL DELGATE
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T21:40:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,583
Liabilities: $0
Net assets: $36,583
Revenue: $37,625
Expenses: $21,871
Net income: $15,754

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$20.1	$0.00	$20.1	$5.07	$0.00	$5.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.6	$0.00	$36.6	$37.6	$21.9	$15.8
2012Summary only. Only limited summary data is available for this year.	$19.5	$0.00		$19.5	$28.0	$8.51
2011Summary only. Only limited summary data is available for this year.	$19.5	$0.00		$25.0	$28.0	$2.97