2026-09-21T06:02:24-07:00 2026-06-30 332339792 Mauldin Vaught Advisors LLC 4064 N Remington Dr Fayetteville AR 72703 990EZ 2025-07-01 883752094 DARNABY ELEMENTARY PTA DARN 9182929063 7625 E 87TH STREET TULSA OK 74133 KATHARINE WILLIAMS President 2026-09-21 true R Christian Vaught CPA P01081658 4795871040 2025 2218 X X N/A X X 69114 X 69114 0 0 0 0 69114 925 1505 79572 82002 -12888 27361 14473 27361 14473 27361 14473 27361 14473 The entity is dedicated to promoting the welfare of children and youth in the home, school, community and place of worship. To raise the standards of home life, to secure adequate laws for the care and protection of children and youth, to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education. The entity is dedicated to promoting the welfare of children and youth in the home, school, community and place of worship. To raise the standards of home life, to secure adequate laws for the care and protection of children and youth, to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education. 82002 82002 Brittany Young Vice President 1.00 0 Brandi Paoleruo Treasurer 1.00 0 Christy Stimson Secretary 1.00 0 RACHEL CASTILLO President 1.00 0 false false false false false false false 0 0 0 false 0 0 false OK DARNABY ELEMENTARY SCHOOL 7625 E 87TH ST TULSA OK 74133 9182929063 false false false false false false false false false false false NONE NONE true X 2500 2040 6916 2546 14002 95497 101428 114772 106770 69114 487581 0 0 0 97997 103468 121688 109316 69114 501583 0 0 501583 0 0 0 0 97997 103468 121688 109316 69114 501583 1.00000 1.00000 0.00000 X Other Expenses.1 Program service expenses $40455 Other Expenses.2 After school program activity $20000 Other Expenses.3 Teacher grants $10708 Other Expenses.4 Field trip expenses $3888 Other Expenses.5 Staff appreciation expenses $2066 Other Expenses.7 Dues and subscriptions $1174 Other Expenses.8 Board expenses $777 Other Expenses.9 Administrative expense $495 Other Expenses.10 Bank charges $9