Civic Intelligence

PTA Texas Congress 452 Chester

990EZ • Fiscal year 2020 • EIN 75-6061779

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 21, 2020

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,934

Up $7,135 (+81%) from 2019

Net Assets

Up

$14,560

Up $5,761 (+65%) from 2019

Liabilities

$1,374

No earlier filing loaded for comparison.

Revenue

Down

$39,702

Down $22,350 (-36%) from 2019

Expenses

Down

$33,941

Down $29,407 (-46%) from 2019

Net Income

Up

$5,761

Up $7,057 (+545%) from 2019

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

2020

Assets$15,934
Liabilities$1,374
Net Assets$14,560

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

2020

Revenue$39,702
Expenses$33,941
Net Income$5,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$58,704
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.-$14,444
STUDENT PROGRAMS BENEFIT APPROXIMATELY 700 STUDENTS AT DUFF ELEMENTARY FOR THE PURPOSE OF CLASSROOM ENRICHMENT, VISITING AUTHORS, FAMILY ACTIVITIES AND ENCOURAGING ORGANIZATIONAL SKILLS.-$13,820
FIELD TRIPS EXPENSES BENEFIT APPROXIMATELY 700 STUDENTS AT DUFF ELEMENTARY FOR THE PURPOSE OF EDUCATIONAL ENRICHMENT BEYOND THE CLASSROOM.-$2,262
SCHOLARSHIPS GIVEN TO FORMER STUDENTS--
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$16,085$16,085$1,646$14,439
Book Fair$11,176$11,176$5,801$5,375
Total Events$36,723$36,723$14,356$22,367
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
Carey Adams
Title
Treasurer
Phone
8177890572
Signed
2020-07-21
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 1,019 promotions 85 technology 319 insurance expense 610 gift expense 41 music expense 59 donations 100 directory expense 274 6th grade cluster expense 400 hospitality 650 library expense 1,500 field trip expense 1,862 school supplies expense 2,135 other program expense 2,864 party funds 7,262 allocations committe dist 13,840 total 33,020

Form 990-ez, Part II, Line 26

ESCROW ACCOUNT 0 1,374

Form 990-ez, Part III, Line 31

Scholarships given to former students

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
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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/BOYAmt08799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08799
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IRS990EZ/GrossReceiptsAmt058704
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt01388
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014560
IRS990EZ/OccupancyRentUtltsAndMaintAmt0285
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/OtherExpensesTotalAmt033020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0486
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/ProgramServiceExpensesAmt014444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019002
IRS990EZ/SpecialEventsNetIncomeLossAmt026601
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033941
IRS990EZ/TotalProgramServiceExpensesAmt030526
IRS990EZ/TotalRevenueAmt039702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0240767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099364
IRS990ScheduleA/Total509Grp/TotalAmt0240767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUFF AUCTION/DI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS 1,019 PROMOTIONS 85 TECHNOLOGY 319 INSURANCE EXPENSE 610 GIFT EXPENSE 41 MUSIC EXPENSE 59 DONATIONS 100 DIRECTORY EXPENSE 274 6TH GRADE CLUSTER EXPENSE 400 HOSPITALITY 650 LIBRARY EXPENSE 1,500 FIELD TRIP EXPENSE 1,862 SCHOOL SUPPLIES EXPENSE 2,135 OTHER PROGRAM EXPENSE 2,864 PARTY FUNDS 7,262 ALLOCATIONS COMMITTE DIST 13,840 TOTAL 33,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW ACCOUNT 0 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS GIVEN TO FORMER STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177890572
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.254.118
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:41:55
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/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY ADAMS
ReturnHeader/ReturnTs02020-07-21T13:41:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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