Civic Intelligence

PTA Texas Congress - Odessa Kilpatrick Elementary School

990EZ • Fiscal year 2024 • EIN 26-0062259

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 26, 2024

Organization Profilewww.okepta.org
26100 Cinco Ranch BlvdKaty, TX 77494

(281) 237-7600

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-38%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,943

Down $31,022 (-38%) from 2023

Net Assets

Down

$50,943

Down $31,022 (-38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$97,996

Down $24,698 (-20%) from 2023

Expenses

Up

$129,018

Up $15,427 (+14%) from 2023

Net Income

Down

-$31,022

Down $40,125 (-441%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2020: $137,575Net Assets 2020: $137,5752020Assets 2021: $101,012Net Assets 2021: $101,0122021Assets 2022: $72,862Net Assets 2022: $72,8622022Assets 2023: $81,965Net Assets 2023: $81,9652023Assets 2024: $50,943Net Assets 2024: $50,9432024Assets 2025: $71,213Net Assets 2025: $71,2132025

Highlighted filing

2024

Assets$50,943
Liabilities-
Net Assets$50,943
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $110,728Expenses 2020: $78,135Net Income 2020: $32,5932020Revenue 2021: $9,154Expenses 2021: $45,717Net Income 2021: -$36,5632021Revenue 2022: $94,171Expenses 2022: $122,321Net Income 2022: -$28,1502022Revenue 2023: $122,694Expenses 2023: $113,591Net Income 2023: $9,1032023Revenue 2024: $97,996Expenses 2024: $129,018Net Income 2024: -$31,0222024Revenue 2025: $88,319Expenses 2025: $68,049Net Income 2025: $20,2702025

Highlighted filing

2024

Revenue$97,996
Expenses$129,018
Net Income-$31,022
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$137,477
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
STAFF DEVELOPMENT- FOR STAFF AND TEACHERS AT ODESSA KILPATRICK ELEMENTARY SCHOOL - PROVIDE EDUCATIONAL TRAINING AND ENRICHMENT OPPORTUNITIES FOR OVER 35 TEACHERS AND STAFF-$27,863
LIBRARY MAKERS CHALLENGE - ESTABLISH AND MAINTAIN LIBRARY MATERIALS FOR SCHOOL TO ENHANCE AND COMPLEMENT THE SCHOOL EXPERIENCE FOR STUDENTS, TEACHERS AND STAFF.-$11,499
OTHER PROGRAM SERVICES THAT PROMOTE OUR PRIMARY EXEMPT PURPOSE - CHILDRENS ADVOCACY - PROMOTE THE WELFARE OF YOUTH IN HOME, SCHOOL AND COMMUNITY.-$8,519
CAMPUS IMPROVEMENTS - PROVIDE AND MAINTAIN SOUND SYSTEM FOR GYM, MURALS, DISPLAY FIXTURES FOR ART WORK AND OTHER IMPROVEMENTS THAT ENHANCE THE SCHOOL EXPERIENCE.-$2,524
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER FINDLEYPresidentPT$0--
JENNA FOX AUTENRIETH1st VP ProgramsPT$0--
ANDREA SCHAWE2nd VP MembershipPT$0--
KRYSTAL TALGHANI3rd VP FundraisingPT$0--
SAM RICH4th VP VipsPT$0--
VACANT5th VP CommunityPT$0--
DALIA ELNADYSecretaryPT$0--
YUKI ALFONSOTreasurerPT$0--
KIMBERLY STANFORDParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aussie Auction Fundraiser$10,315$10,315$1,485$8,830
Bonzer Bash$6,539$6,539$6,347$192
Total Events$89,204$89,204$26,209$62,995
Filing and Contact Details

Filer

Filer Name
Odessa Kilpatrick Elementary Pta
EIN
26-0062259
Phone
2812377600
Address
26100 CINCO RANCH BLVD, KATY, TX 77494

Signing Officer

Name
Jennifer Findley
Title
President
Phone
2812377600
Signed
2024-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Winn CPA
Address
10046 SUGAR HILL DR, HOUSTON, TX 77042-1540
Preparer
Nancy L Winn CPA
Phone
2149089466
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“OTHER PROGRAM SERVICES THAT PROMOTE OUR PRIMARY EXEMPT PURPOSE - CHILDRENS ADVOCACY - PROMOTE THE WELFARE OF YOUTH IN HOME, SCHOOL AND COMMUNITY. Grants and allocations 0, Program service expenses 8,519”

Form 990-EZ, Part I, Line 16, Other Expenses

“...eureka experiments 1,768”

Form 990-EZ, Part I, Line 16, Other Expenses

“...jr achievement/biztown 441”

Form 990-EZ, Part I, Line 16, Other Expenses

“...PARTY FUND 5,640”

Form 990-EZ, Part I, Line 16, Other Expenses

“...PROGRAMS 4,797”

Form 990-EZ, Part I, Line 16, Other Expenses

“...koalas helping koalas 760”

Form 990-EZ, Part I, Line 16, Other Expenses

“...father daughter/son events 4,601”

Form 990-EZ, Part I, Line 16, Other Expenses

“...5th grade activities/graduation/completion 5,622”

Form 990-EZ, Part I, Line 16, Other Expenses

“...international night/koalas around the world 113”

Form 990-EZ, Part I, Line 16, Other Expenses

“...meet the teacher night 443”

Form 990-EZ, Part I, Line 16, Other Expenses

“...mother daughter/son events 3,942”

Form 990-EZ, Part I, Line 16, Other Expenses

“...WINTER WONDERLAND 56”

Form 990-EZ, Part I, Line 16, Other Expenses

“...kindergarten activities 625”

Form 990-EZ, Part I, Line 16, Other Expenses

“...MAKER PROGRAM 47”

Form 990-EZ, Part I, Line 16, Other Expenses

“...beautification/carryover 18,425”

Form 990-EZ, Part I, Line 16, Other Expenses

“...HOSPITALITY 7,784”

Form 990-EZ, Part I, Line 16, Other Expenses

“...LIBRARY 11,499”

Form 990-EZ, Part I, Line 16, Other Expenses

“...TECHNOLOGY 15,794”

Form 990-EZ, Part I, Line 16, Other Expenses

“...staff development/gifts 11,269”

Form 990-EZ, Part I, Line 16, Other Expenses

“...teacher appreciation 6,048”

Form 990-EZ, Part I, Line 16, Other Expenses

“...teacher classroom set-up 9,604”

Form 990-EZ, Part I, Line 16, Other Expenses

“... PE EQUIPMENT 107”

Form 990-EZ, Part I, Line 16, Other Expenses

“... WORKROOM 734”

Form 990-EZ, Part I, Line 16, Other Expenses

“... ECSE CLASSROOM 499”

Form 990-EZ, Part I, Line 16, Other Expenses

“... ART ROOM 7,514”

Form 990-EZ, Part I, Line 16, Other Expenses

“... MUSIC ROOM 66”

Form 990-EZ, Part I, Line 16, Other Expenses

“...REFLECTIONS 133”

Form 990-EZ, Part I, Line 16, Other Expenses

“...sister school service project 1,774”

Form 990-EZ, Part I, Line 16, Other Expenses

“...VIPS COMMITTEE 1,147”

Form 990-EZ, Part I, Line 16, Other Expenses

“... BANK FEES 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“... COUNCIL DUES 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“... INSURANCE 795”

Form 990-EZ, Part I, Line 16, Other Expenses

“... MONEY MINDER 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“... SUPPLIES 1,970”

Form 990-EZ, Part I, Line 16, Other Expenses

“... PTA OFFICERS 712”

Form 990-EZ, Part I, Line 16, Other Expenses

“... Square website/fees 1,592”

Form 990-EZ, Part I, Line 16, Other Expenses

“... STORAGE 1,533”

Form 990-EZ, Part I, Line 16, Other Expenses

“... Lifetime pta awards 334”

Raw XML Appendix272 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/USAddress/CityNm0KATY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA FOX AUTENRIETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA SCHAWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRYSTAL TALGHANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALIA ELNADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7YUKI ALFONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIMBERLY STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VP VIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55TH VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt019117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAFF DEVELOPMENT- FOR STAFF AND TEACHERS AT ODESSA KILPATRICK ELEMENTARY SCHOOL - PROVIDE EDUCATIONAL TRAINING AND ENRICHMENT OPPORTUNITIES FOR OVER 35 TEACHERS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPUS IMPROVEMENTS - PROVIDE AND MAINTAIN SOUND SYSTEM FOR GYM, MURALS, DISPLAY FIXTURES FOR ART WORK AND OTHER IMPROVEMENTS THAT ENHANCE THE SCHOOL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIBRARY MAKERS CHALLENGE - ESTABLISH AND MAINTAIN LIBRARY MATERIALS FOR SCHOOL TO ENHANCE AND COMPLEMENT THE SCHOOL EXPERIENCE FOR STUDENTS, TEACHERS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES THAT PROMOTE OUR PRIMARY EXEMPT PURPOSE - CHILDRENS ADVOCACY - PROMOTE THE WELFARE OF YOUTH IN HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026209
IRS990EZ/SpecialEventsNetIncomeLossAmt062995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0129018
IRS990EZ/TotalProgramServiceExpensesAmt050405
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.okepta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0584670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137477
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164034
IRS990ScheduleA/Total509Grp/TotalAmt0584670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137477
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUSSIE AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BONZER BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES THAT PROMOTE OUR PRIMARY EXEMPT PURPOSE - CHILDRENS ADVOCACY - PROMOTE THE WELFARE OF YOUTH IN HOME, SCHOOL AND COMMUNITY. Grants and allocations 0, Program service expenses 8,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1...EUREKA EXPERIMENTS 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2...JR ACHIEVEMENT/BIZTOWN 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3...PARTY FUND 5,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4...PROGRAMS 4,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5...KOALAS HELPING KOALAS 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6...FATHER DAUGHTER/SON EVENTS 4,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7...5TH GRADE ACTIVITIES/GRADUATION/COMPLETION 5,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8...INTERNATIONAL NIGHT/KOALAS AROUND THE WORLD 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9...MEET THE TEACHER NIGHT 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10...MOTHER DAUGHTER/SON EVENTS 3,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11...WINTER WONDERLAND 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12...KINDERGARTEN ACTIVITIES 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13...MAKER PROGRAM 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14...BEAUTIFICATION/CARRYOVER 18,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15...HOSPITALITY 7,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16...LIBRARY 11,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17...TECHNOLOGY 15,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18...STAFF DEVELOPMENT/GIFTS 11,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19...TEACHER APPRECIATION 6,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20...TEACHER CLASSROOM SET-UP 9,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21... PE EQUIPMENT 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22... WORKROOM 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23... ECSE CLASSROOM 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24... ART ROOM 7,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25... MUSIC ROOM 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26...REFLECTIONS 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27...SISTER SCHOOL SERVICE PROJECT 1,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28...VIPS COMMITTEE 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29... BANK FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30... COUNCIL DUES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31... INSURANCE 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32... MONEY MINDER 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33... SUPPLIES 1,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34... PTA OFFICERS 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35... SQUARE WEBSITE/FEES 1,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36... STORAGE 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37... LIFETIME PTA AWARDS 334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812377600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA KILPATRICK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0260062259
ReturnHeader/Filer/PhoneNum02812377600
ReturnHeader/Filer/USAddress/AddressLine1Txt026100 CINCO RANCH BLVD
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L WINN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-26T12:40:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,943
Liabilities
-
Net assets
$50,943
Revenue
$97,996
Expenses
$129,018
Net income
-$31,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.88$0.68$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.98$1.29$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.23$1.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.94$1.22$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.09$0.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.11$0.78$0.33