Civic Intelligence

PTA Texas Congress 452 Chester

990EZ • Fiscal year 2019 • EIN 75-6061779

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 2019

3100 Lynnwood DrArlington, TX 76013

(682) 867-2000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

704%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,799

Up $7,704 (+704%) from 2018

Net Assets

$8,799

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,052

Up $8,302 (+15%) from 2018

Expenses

Up

$63,348

Up $9,704 (+18%) from 2018

Net Income

Down

-$1,296

Down $1,402 (-1323%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,805Liabilities 2011: $02011Assets 2012: $26,022Liabilities 2012: $02012Assets 2013: $34,939Liabilities 2013: $02013Assets 2014: $17,021Liabilities 2014: $02014Assets 2015: $17,436Liabilities 2015: $02015Assets 2016: $10,248Liabilities 2016: $02016Assets 2017: $9,988Liabilities 2017: $02017Assets 2018: $1,095Liabilities 2018: $02018Assets 2019: $8,799Net Assets 2019: $8,7992019Assets 2020: $15,934Liabilities 2020: $1,374Net Assets 2020: $14,5602020Assets 2021: $8,544Liabilities 2021: $0Net Assets 2021: $8,5442021Assets 2022: $21,719Liabilities 2022: $0Net Assets 2022: $21,7192022Assets 2023: $34,961Liabilities 2023: $02023Assets 2024: $44,945Liabilities 2024: $02024Assets 2025: $22,876Liabilities 2025: $400Net Assets 2025: $22,4762025

Highlighted filing

2019

Assets$8,799
Liabilities-
Net Assets$8,799

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,030Expenses 2011: $28,565Net Income 2011: $6,4652011Revenue 2012: $36,195Expenses 2012: $24,978Net Income 2012: $11,2172012Revenue 2013: $29,017Expenses 2013: $20,100Net Income 2013: $8,9172013Revenue 2014: $33,036Expenses 2014: $50,954Net Income 2014: -$17,9182014Revenue 2015: $39,037Expenses 2015: $38,618Net Income 2015: $4192015Revenue 2016: $45,461Expenses 2016: $38,273Net Income 2016: $7,1882016Revenue 2017: $41,507Expenses 2017: $41,767Net Income 2017: -$2602017Revenue 2018: $53,750Expenses 2018: $53,644Net Income 2018: $1062018Revenue 2019: $62,052Expenses 2019: $63,348Net Income 2019: -$1,2962019Revenue 2020: $39,702Expenses 2020: $33,941Net Income 2020: $5,7612020Revenue 2021: $18,288Expenses 2021: $25,678Net Income 2021: -$7,3902021Revenue 2022: $37,800Expenses 2022: $29,951Net Income 2022: $7,8492022Revenue 2023: $28,832Expenses 2023: $15,590Net Income 2023: $13,2422023Revenue 2024: $30,684Expenses 2024: $20,700Net Income 2024: $9,9842024Revenue 2025: $39,518Expenses 2025: $39,882Net Income 2025: -$3642025

Highlighted filing

2019

Revenue$62,052
Expenses$63,348
Net Income-$1,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$82,698
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
TECHNOLOGY FOR DUFF ELEMENTARY BENEFITS APPROXIMATELY 700 STUDENTS, 80 STAFF AND THE MANY FAMILIES THAT ARE IN AT OUR SCHOOL.-$28,428
STUDENT PROGRAMS BENEFIT APPROXIMATELY 700 STUDENTS AT DUFF ELEMENTARY FOR THE PURPOSE OF CLASSROOM ENRICHMENT, VISITING AUTHORS, FAMILY ACTIVITIES AND ENCOURAGING ORGANIZATIONAL SKILLS.-$22,007
FIELD TRIPS EXPENSES BENEFIT APPROXIMATELY 700 STUDENTS AT DUFF ELEMENTARY FOR THE PURPOSE OF EDUCATIONAL ENRICHMENT BEYOND THE CLASSROOM.-$5,185
SCHOLARSHIPS GIVEN TO FORMER STUDENTS$505$505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE DEAKYNEPresidentPT$0--
CAREY ADAMSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duff Auction/di$18,776$18,776$3,386$15,390
Step It Up Fund$15,269$15,269-$15,269
Total Events$62,144$62,144$19,599$42,545
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress 452 Chester
EIN
75-6061779
Phone
6828672000
Address
3100 LYNNWOOD DR, ARLINGTON, TX 76013

Signing Officer

Name
Jeannie Deakyne
Title
President
Phone
8177890572
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Carey Adams
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses awards 314 technology expense 1,500 pta training 200 credit card fees 300 insurance expense 610 party funds 15,694 art expense 300 child welfare 258 directory expense 214 duff dads 203 field day expense 458 field trip expense 4,785 hospitality 1,506 library expense 1,502 music expense 245 orchestra expense 200 gift expense 50 physical education expens 300 other program expense 2,600 school supplies expense 1,749 student appreciation expe 300 6th grade cluster expense 400 allocations committe dist 28,428 total 62,116

Form 990-ez, Part III, Line 31

Scholarships given to former students

Raw XML Appendix151 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/PersonNm0CAREY ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06828672000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 LYNNWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08799
IRS990EZ/FundraisingGrossIncomeAmt064702
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0505
IRS990EZ/GrossReceiptsAmt082698
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0894
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNIE DEAKYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAREY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY FOR DUFF ELEMENTARY BENEFITS APPROXIMATELY 700 STUDENTS, 80 STAFF AND THE MANY FAMILIES THAT ARE IN AT OUR SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS EXPENSES BENEFIT APPROXIMATELY 700 STUDENTS AT DUFF ELEMENTARY FOR THE PURPOSE OF EDUCATIONAL ENRICHMENT BEYOND THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT PROGRAMS BENEFIT APPROXIMATELY 700 STUDENTS AT DUFF ELEMENTARY FOR THE PURPOSE OF CLASSROOM ENRICHMENT, VISITING AUTHORS, FAMILY ACTIVITIES AND ENCOURAGING ORGANIZATIONAL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS GIVEN TO FORMER STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020646
IRS990EZ/SpecialEventsNetIncomeLossAmt044056
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063348
IRS990EZ/TotalProgramServiceExpensesAmt056125
IRS990EZ/TotalRevenueAmt062052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099364
IRS990ScheduleA/Total509Grp/TotalAmt0182062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUFF AUCTION/DI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEP IT UP FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS 314 TECHNOLOGY EXPENSE 1,500 PTA TRAINING 200 CREDIT CARD FEES 300 INSURANCE EXPENSE 610 PARTY FUNDS 15,694 ART EXPENSE 300 CHILD WELFARE 258 DIRECTORY EXPENSE 214 DUFF DADS 203 FIELD DAY EXPENSE 458 FIELD TRIP EXPENSE 4,785 HOSPITALITY 1,506 LIBRARY EXPENSE 1,502 MUSIC EXPENSE 245 ORCHESTRA EXPENSE 200 GIFT EXPENSE 50 PHYSICAL EDUCATION EXPENS 300 OTHER PROGRAM EXPENSE 2,600 SCHOOL SUPPLIES EXPENSE 1,749 STUDENT APPRECIATION EXPE 300 6TH GRADE CLUSTER EXPENSE 400 ALLOCATIONS COMMITTE DIST 28,428 TOTAL 62,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS GIVEN TO FORMER STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE DEAKYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177890572
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS 452 CHESTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DUFF ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756061779
ReturnHeader/Filer/PhoneNum06828672000
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 LYNNWOOD DR
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0021DD38F7D4E6BEC0EC024BD0A9E935F1FD48249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0021DD38F7D4E6BEC0EC024BD0A9E935F1FD48249
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.254.118
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY ADAMS
ReturnHeader/ReturnTs02019-07-30T14:01:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$0.40$22.5$39.5$39.9$0.36
2024Summary only. Only limited summary data is available for this year.$44.9$0.00$30.7$20.7$9.98
2023Summary only. Only limited summary data is available for this year.$35.0$0.00$28.8$15.6$13.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$37.8$30.0$7.85
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$18.3$25.7$7.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.37$14.6$39.7$33.9$5.76
2019Detailed filing. Detailed filing data is available for this year.$8.80$8.80$62.1$63.3$1.30
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$53.8$53.6$0.11
2017Summary only. Only limited summary data is available for this year.$9.99$0.00$41.5$41.8$0.26
2016Summary only. Only limited summary data is available for this year.$10.2$0.00$45.5$38.3$7.19
2015Summary only. Only limited summary data is available for this year.$17.4$0.00$39.0$38.6$0.42
2014Summary only. Only limited summary data is available for this year.$17.0$0.00$33.0$51.0$17.9
2013Summary only. Only limited summary data is available for this year.$34.9$0.00$29.0$20.1$8.92
2012Summary only. Only limited summary data is available for this year.$26.0$0.00$36.2$25.0$11.2
2011Summary only. Only limited summary data is available for this year.$14.8$0.00$35.0$28.6$6.47