Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
CHILD ADVOCACY
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANNIE DEAKYNE | President | PT | $0 | - | - |
| CAREY ADAMS | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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”
“Scholarships given to former students”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAREY ADAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6828672000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 LYNNWOOD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17102 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1296 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10095 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8799 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64702 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82698 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 894 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10095 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANNIE DEAKYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAREY ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62116 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD ADVOCACY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 677 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TECHNOLOGY FOR DUFF ELEMENTARY BENEFITS APPROXIMATELY 700 STUDENTS, 80 STAFF AND THE MANY FAMILIES THAT ARE IN AT OUR SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIELD TRIPS EXPENSES BENEFIT APPROXIMATELY 700 STUDENTS AT DUFF ELEMENTARY FOR THE PURPOSE OF EDUCATIONAL ENRICHMENT BEYOND THE CLASSROOM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | STUDENT PROGRAMS BENEFIT APPROXIMATELY 700 STUDENTS AT DUFF ELEMENTARY FOR THE PURPOSE OF CLASSROOM ENRICHMENT, VISITING AUTHORS, FAMILY ACTIVITIES AND ENCOURAGING ORGANIZATIONAL SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SCHOLARSHIPS GIVEN TO FORMER STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 22007 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 505 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20646 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 44056 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56125 |
| IRS990EZ/TotalRevenueAmt | 0 | 62052 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 152684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 182062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99364 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 182062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 182062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DUFF AUCTION/DI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STEP IT UP FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 28099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 28099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 16213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS GIVEN TO FORMER STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNIE DEAKYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177890572 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA TEXAS CONGRESS 452 CHESTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DUFF ELEMENTARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAT |
| ReturnHeader/Filer/EIN | 0 | 756061779 |
| ReturnHeader/Filer/PhoneNum | 0 | 6828672000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3100 LYNNWOOD DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76013 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 021DD38F7D4E6BEC0EC024BD0A9E935F1FD48249 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 021DD38F7D4E6BEC0EC024BD0A9E935F1FD48249 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.240.254.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:01:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752168901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATERS VOLLMERING & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 990 N WALNUT CREEK DR STE 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760638031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174730228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAREY ADAMS |
| ReturnHeader/ReturnTs | 0 | 2019-07-30T14:01:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.