Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2016 • EIN 46-5447215

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.KDEPTA.ORG
26906 Pine Mill Ranch DriveKaty, TX 77494

(281) 234-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

421%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$71,612

Down $16,133 (-18%) from 2015

Net Assets

Down

$24,109

Down $8,182 (-25%) from 2015

Liabilities

Down

$47,503

Down $7,951 (-14%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,944

Down $29,694 (-107%) from 2015

Expenses

Up

$6,238

Up $2,498 (+67%) from 2015

Net Income

Down

-$8,182

Down $32,192 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2015: $87,745Liabilities 2015: $55,454Net Assets 2015: $32,2912015Assets 2016: $71,612Liabilities 2016: $47,503Net Assets 2016: $24,1092016Assets 2017: $31,276Liabilities 2017: $30,184Net Assets 2017: $1,0922017Assets 2018: $37,260Liabilities 2018: $26,302Net Assets 2018: $10,9582018Assets 2019: $30,516Liabilities 2019: $0Net Assets 2019: $30,5162019Assets 2020: $59,215Liabilities 2020: $0Net Assets 2020: $59,2152020Assets 2021: $30,711Liabilities 2021: $370Net Assets 2021: $30,3412021Assets 2022: $33,803Liabilities 2022: $0Net Assets 2022: $33,3652022Assets 2023: $33,805Liabilities 2023: $0Net Assets 2023: $33,8052023Assets 2024: $36,623Liabilities 2024: $0Net Assets 2024: $36,6232024Assets 2025: $52,796Liabilities 2025: $0Net Assets 2025: $52,7962025

Highlighted filing

2016

Assets$71,612
Liabilities$47,503
Net Assets$24,109
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $27,750Expenses 2015: $3,740Net Income 2015: $24,0102015Revenue 2016: -$1,944Expenses 2016: $6,238Net Income 2016: -$8,1822016Revenue 2017: -$18,288Expenses 2017: $4,729Net Income 2017: -$23,0172017Revenue 2018: $46,090Expenses 2018: $36,224Net Income 2018: $9,8662018Revenue 2019: $28,920Expenses 2019: $34,224Net Income 2019: -$5,3042019Revenue 2020: $42,221Expenses 2020: $13,522Net Income 2020: $28,6992020Revenue 2021: $6,393Expenses 2021: $35,267Net Income 2021: -$28,8742021Revenue 2022: $57,660Expenses 2022: $54,636Net Income 2022: $3,0242022Revenue 2023: $63,462Expenses 2023: $63,460Net Income 2023: $22023Revenue 2024: $100,588Expenses 2024: $97,770Net Income 2024: $2,8182024Revenue 2025: $97,958Expenses 2025: $81,884Net Income 2025: $16,0742025

Highlighted filing

2016

Revenue-$1,944
Expenses$6,238
Net Income-$8,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$174,763
Mission and Program Overview

Mission

Promoting educational development

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$43,394$46,103▲ $2,709
Cash and Non-Interest-Bearing Accounts$44,351$25,509▼ $18,842
Total Assets$87,745$71,612▼ $16,133
Liabilities
Deferred Revenue$55,454$47,503▼ $7,951
Total Liabilities$55,454$47,503▼ $7,951
Net Assets / Fund Balance
Unrestricted Net Assets$32,291$24,109▼ $8,182
Total Net Assets Fund Balance$32,291$24,109▼ $8,182
Total Liabilities and Net Assets / Fund Balance$87,745$71,612▼ $16,133
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gina BabineauxPresident
Claire Chastain1st Vpprograms
Anne Doyle2nd Vpmembership
Heather Kitts3rd Vpways and Means
Cathleen Pittman4th Vpfamily Engageme
Amber Bradley5th Vpcommunications
Traci BrownSecretary
Heather IbanezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,369
All Other Contributions
$349
Change in Net Assets
$-8,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,359-$4,359
Other Expenses-$1,059-$1,059
Insurance-$695-$695
Total Functional Expenses$0$6,238$0$6,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,135
Fundraising Gross Income$58,179
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kde Pta
EIN
46-5447215
In Care Of
% Cathleen Pittman
Address
26906 PINE MILL RANCH DRIVE, KATY, TX 77494

Signing Officer

Name
Cathleen Pittman
Title
President
Phone
2812342500
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Pittman
Formed
2014
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
450

Preparer

Firm
MEA Tax Service Inc
Address
1773 Westborough Ste 300, Katy, TX 77449
Preparer
Thelma S Fundora
Phone
8327687234
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $0.00 including grants of: $2932.00 Revenue: $0.00”

Part III Line 4D

“INTERNATIONAL NIGHT”

Part III Line 4D

“Expenses: $0.00 including grants of: $2938.00 Revenue: $0.00”

Part III Line 4D

“BIZTOWN”

Part III Line 4D

“Expenses: $0.00 including grants of: $2870.00 Revenue: $0.00”

Part III Line 4D

“RED RIBBON WEEK”

Part III Line 4D

“Expenses: $0.00 including grants of: $800.00 Revenue: $0.00”

Part III Line 4D

“AUTISM AWARENESS PROGRAM”

Part III Line 4D

“Expenses: $0.00 including grants of: $1277.00 Revenue: $0.00”

Part III Line 4D

“FAMILY ENGAGEMENT”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING EDUCATIONAL DEVELOPMENT
IRS990/AllOtherContributionsAmt0349
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KDE PTA
IRS990/BooksInCareOfDetail/PhoneNum02812342500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026906 PINE MILL RANCH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044351
IRS990/CashNonInterestBearingGrp/EOYAmt025509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt096572
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06238
IRS990/CYOtherRevenueAmt0-6369
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8182
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1944
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt055454
IRS990/DeferredRevenueGrp/EOYAmt047503
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA BABINEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIRE CHASTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER KITTS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHLEEN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER IBANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACI BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VPPROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VPMEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VPWAYS AND MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VPFAMILY ENGAGEME
IRS990/Form990PartVIISectionAGrp/TitleTxt55TH VPCOMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt080135
IRS990/FundraisingGrossIncomeAmt058179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt025982
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174763
IRS990/GrossSalesOfInventoryAmt0112159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0695
IRS990/InsuranceGrp/TotalAmt0695
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04076
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTING EDUCATIONAL DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032291
IRS990/NetAssetsOrFundBalancesEOYAmt024109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04359
IRS990/OfficeExpensesGrp/TotalAmt04359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0KATY COUNCIL DUES
IRS990/OtherExpensesGrp/Desc1STORAGE BUILDING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11059
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt11059
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046103
IRS990/PrincipalOfficerNm0CATHLEEN PITTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY MOVIE NIGHT
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0214
IRS990/ProgSrvcAccomActy3Grp/Desc0SCIENCE FAIR PROGRAM
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERNATIONAL NIGHT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BIZTOWN
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RED RIBBON WEEK
IRS990/ProgSrvcAccomActyOtherGrp/Desc3AUTISM AWARENESS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FAMILY ENGAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02932
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12938
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt22870
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt41277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03740
IRS990/PYOtherRevenueAmt021038
IRS990/PYRevenuesLessExpensesAmt024010
IRS990/PYTotalExpensesAmt03740
IRS990/PYTotalRevenueAmt027750
IRS990/ReconcilationRevenueExpnssAmt0-8182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0476993
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301869
IRS990ScheduleA/Total509Grp/TotalAmt0476993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476993
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses: $0.00 including grants of: $2932.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL NIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses: $0.00 including grants of: $2938.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIZTOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses: $0.00 including grants of: $2870.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RED RIBBON WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $0.00 including grants of: $800.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTISM AWARENESS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $0.00 including grants of: $1277.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAMILY ENGAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087745
IRS990/TotalAssetsEOYAmt071612
IRS990/TotalAssetsGrp/BOYAmt087745
IRS990/TotalAssetsGrp/EOYAmt071612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055454
IRS990/TotalLiabilitiesEOYAmt047503
IRS990/TotalLiabilitiesGrp/BOYAmt055454
IRS990/TotalLiabilitiesGrp/EOYAmt047503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024109
IRS990/TotalOtherProgSrvcGrantAmt010817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1944
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026906 PINE MILL RANCH DRIVE
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077494
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KDEPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812342500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KDE PTA
ReturnHeader/Filer/BusinessNameControlTxt0KDEP
ReturnHeader/Filer/EIN0465447215
ReturnHeader/Filer/InCareOfNm0% Cathleen Pittman
ReturnHeader/Filer/USAddress/AddressLine1Txt026906 PINE MILL RANCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264702000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEA Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01773 Westborough Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077449
ReturnHeader/PreparerPersonGrp/PhoneNum08327687234
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THELMA S FUNDORA
ReturnHeader/ReturnTs02016-12-13T12:02:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,612
Liabilities
$47,503
Net assets
$24,109
Revenue
-$1,944
Expenses
$6,238
Net income
-$8,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.98$0.82$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.01$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.58$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.06$0.35$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.42$0.14$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.29$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$0.46$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$0.18$0.05$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$0.02$0.06$0.08
2015Summary only. Only limited summary data is available for this year.$0.88$0.55$0.32$0.28$0.04$0.24