Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
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. | - | $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 | - | - |
| 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 | $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 |
“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”
“ESCROW ACCOUNT 0 1,374”
“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 | 8799 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15934 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11713 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5761 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15934 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45603 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58704 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1388 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8799 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14560 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 285 |
| 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 | 33020 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD ADVOCACY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 486 |
| 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/ProgramServiceExpensesAmt | 0 | 14444 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2262 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13820 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19002 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26601 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1374 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33941 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30526 |
| IRS990EZ/TotalRevenueAmt | 0 | 39702 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 200436 |
| 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 | 240767 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99364 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 240767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 240767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DUFF AUCTION/DI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ESCROW ACCOUNT 0 1,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS GIVEN TO FORMER STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAREY ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177890572 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-21 |
| 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 | FE8ABAE788B0203CACE42DB941620707029FB5B2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 021DD38F7D4E6BEC0EC024BD0A9E935F1FD48249 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.240.254.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:41:55 |
| 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 | 2020-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAREY ADAMS |
| ReturnHeader/ReturnTs | 0 | 2020-07-21T13:41:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.