Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2018 • EIN 46-5447215

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$37,260

Up $5,984 (+19%) from 2017

Net Assets

Up

$10,958

Up $9,866 (+903%) from 2017

Liabilities

Down

$26,302

Down $3,882 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$46,090

Up $64,378 (+352%) from 2017

Expenses

Up

$36,224

Up $31,495 (+666%) from 2017

Net Income

Up

$9,866

Up $32,883 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$37,260
Liabilities$26,302
Net Assets$10,958
Open 2018 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

2018

Revenue$46,090
Expenses$36,224
Net Income$9,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$126,890
Mission and Program Overview

Mission

Promoting educational development

Program Services

DescriptionGrantsExpenses
BOOSTERTHON$18,874-
CARNIVAL$9,000-
DINOSAUR GEORGE$3,891-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHLEEN PITTMANPresidentPT$0--
ELIZABETH PERRY1st VpprogramsPT$0--
STEPHANIE HERRMANN2nd VpmembershipPT$0--
TINA HAVARD3rd Vpways And MeansPT$0--
AMBER BRADLEY4th Vpfamily EngagemePT$0--
VIRGINIA BEESON5th VpcommunicationsPT$0--
NICOLE MCCULLOCHTreasurerPT$0--
MONIQUE SHORTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$43,197$43,197$18,874$24,323
Carnival$15,684$15,684$9,000$6,684
Total Events$69,813$69,813$35,825$33,988
Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth Perry
Title
Presdient
Phone
2812342500
Signed
2018-09-04
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

“Other office expenses $2848.00”

Part I Line 16

“Insurance $695.00”

Part I Line 16

“Teacher wish list $30211.00”

Part I Line 16

“STORAGE BLDG $645.00”

Part I Line 16

“KATY COUNCIL $125.00”

Part II Line 26

“Deferred revenue. Beginning:$30184.00 Ending: $26302.00”

Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHLEEN PITTMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA HAVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA BEESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE MCCULLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONIQUE SHORT
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING EDUCATIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DINOSAUR GEORGE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23891
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt020926
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036224
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KDEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116243
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0726263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301869
IRS990ScheduleA/Total509Grp/TotalAmt0726263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $2848.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $695.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER WISH LIST $30211.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE BLDG $645.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KATY COUNCIL $125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred revenue. Beginning:$30184.00 Ending: $26302.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812342500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KDE PTA
ReturnHeader/Filer/BusinessNameControlTxt0KDEP
ReturnHeader/Filer/EIN0465447215
ReturnHeader/Filer/InCareOfNm0% ELIZABETH PERRY
ReturnHeader/Filer/USAddress/AddressLine1Txt026906 PINE MILL RANCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076986620182477765317
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.195.144.198
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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THELMA S FUNDORA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T11:12:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,260
Liabilities
$26,302
Net assets
$10,958
Revenue
$46,090
Expenses
$36,224
Net income
$9,866
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