Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2017 • EIN 46-5447215

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

126%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$31,276

Down $40,336 (-56%) from 2016

Net Assets

Down

$1,092

Down $23,017 (-95%) from 2016

Liabilities

Down

$30,184

Down $17,319 (-36%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$18,288

Down $16,344 (-841%) from 2016

Expenses

Down

$4,729

Down $1,509 (-24%) from 2016

Net Income

Down

-$23,017

Down $14,835 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$31,276
Liabilities$30,184
Net Assets$1,092
Open 2017 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

2017

Revenue-$18,288
Expenses$4,729
Net Income-$23,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$125,195
Mission and Program Overview

Mission

Promoting educational development

Promoting educational development for kde students

Program Services

DescriptionGrantsExpenses
SCIENCE NIGHT$3,735-
BIZTOWN$2,094-
LIBRARY$2,000-
INTERNATIONAL NIGHT$1,937-
AUTISM AWARENESS$650-
FAMILY ENGAGEMENT$510-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHLEEN PITTMANPresidentPT$0--
ELIZABETH PERRY1st VpprogramsPT$0--
KENDRA LARSEN2nd VpmembershipPT$0--
HEATHER KITTS3rd Vpways And MeansPT$0--
AMBER BRADLEY4th Vpfamily EngagemePT$0--
MONICA MCNAMARA5th VpcommunicationsPT$0--
HEATHER IBANEZTreasurerPT$0--
TATIANA PINEDASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring$33,202$33,202$21,576$11,626
Spirit Wear$11,351$11,351$10,723$628
Total Events$72,916$72,916$50,779$22,137
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
2017-11-16
Discuss with paid preparer
Yes

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 I Line 16

“Insurance $695.00”

Part I Line 16

“Katy council dues $125.00”

Part I Line 16

“STORAGE BUILDING $681.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$46103.00 Ending: $0.00”

Part II Line 26

“Deferred revenue. Beginning:$47503.00 Ending: $30184.00”

Part III

“Expenses: $0.00 including grants of: $1937.00 Revenue: $0.00”

Part III

“INTERNATIONAL NIGHT”

Part III

“Expenses: $0.00 including grants of: $650.00 Revenue: $0.00”

Part III

“AUTISM AWARENESS”

Part III

“Expenses: $0.00 including grants of: $510.00 Revenue: $0.00”

Part III

“FAMILY ENGAGEMENT”

Raw XML Appendix218 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHLEEN PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER KITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER IBANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TATIANA PINEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VPPROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VPMEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VPWAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VPFAMILY ENGAGEME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55TH VPCOMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING EDUCATIONAL DEVELOPMENT FOR KDE STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt03228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIZTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCIENCE NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3INTERNATIONAL NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4AUTISM AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5FAMILY ENGAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02094
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13735
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31937
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0127675
IRS990EZ/SpecialEventsNetIncomeLossAmt0-46484
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04729
IRS990EZ/TotalRevenueAmt0-18288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KDEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301869
IRS990ScheduleA/Total509Grp/TotalAmt0600001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028363
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018480
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $695.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATY COUNCIL DUES $125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE BUILDING $681.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid expenses and deferred charges. Beginning:$46103.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred revenue. Beginning:$47503.00 Ending: $30184.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $0.00 including grants of: $1937.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNATIONAL NIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses: $0.00 including grants of: $650.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTISM AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $0.00 including grants of: $510.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAMILY ENGAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812342500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05CFFD0BA395DD5DFD5DE7EA55C5494415E77131D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CFFD0BA395DD5DFD5DE7EA55C5494415E77131D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076986620173198886568
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.151.99
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/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THELMA S FUNDORA
ReturnHeader/ReturnTs02017-11-16T11:36:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,276
Liabilities
$30,184
Net assets
$1,092
Revenue
-$18,288
Expenses
$4,729
Net income
-$23,017
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