Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2021 • EIN 46-5447215

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 23, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-452%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$30,711

Down $28,504 (-48%) from 2020

Net Assets

Down

$30,341

Down $28,874 (-49%) from 2020

Liabilities

Up

$370

Up $370 from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$6,393

Down $35,828 (-85%) from 2020

Expenses

Up

$35,267

Up $21,745 (+161%) from 2020

Net Income

Down

-$28,874

Down $57,573 (-201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$30,711
Liabilities$370
Net Assets$30,341
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$6,393
Expenses$35,267
Net Income-$28,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$32,935
Mission and Program Overview

Mission

Promoting educational development

Program Services

DescriptionGrantsExpenses
FUTURE PROGRAMS AND PROJECTS-$22,423
PRINCIPAL ENDOWMENT-$9,540
SPRING PARTY-$2,534
FALL PROGRAM-$1,850
FATHER DAUGHTER EVENT-$1,845
REFLECTIONS-$233
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RASHMI DHARAMPresidentPT$0--
NICOLE SLUSZ1st VpprogramsPT$0--
CRYSTAL MATOWICH2nd VpmembershipPT$0--
KARA ABRAMEIT3rd Vpways And MeansPT$0--
ELIZABETH PERRY4th Vpfamily EngagemePT$0--
JENNIFER WISNEIWSKI5th VpcommunicationsPT$0--
CAROLINE VYVIALSecretaryPT$0--
MERANDA CAMBALTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kde Pta
EIN
46-5447215
In Care Of
% RASHMI DHARAM
Phone
2812342500
Address
26906 PINE MILL RANCH DRIVE, KATY, TX 77494

Signing Officer

Name
Rashmi Dharam
Title
President
Phone
2812342500
Signed
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Thelma Fundora CPA
Address
411 PARK GROVE STE 720, Katy, TX 77450
Preparer
Thelma S Fundora
Phone
8327687234
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $884.00”

Part I Line 16

“Insurance $695.00”

Part I Line 16

“Principal endowment $9540.00”

Part I Line 16

“Future programs and projects $22423.00”

Part I Line 16

“STORAGE $1100.00”

Part I Line 16

“KATY COUNCIL $125.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$161.00 Ending: $0.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $370.00”

Part III

“Expenses: $1850.00 including grants of: $0.00 Revenue: $0.00”

Part III

“FALL PROGRAM”

Part III

“Expenses: $2534.00 including grants of: $0.00 Revenue: $0.00”

Part III

“SPRING PARTY”

Part III

“Expenses: $233.00 including grants of: $0.00 Revenue: $0.00”

Part III

“REFLECTIONS”

Raw XML Appendix220 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/TitleTxt11ST VPPROGRAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VPFAMILY ENGAGEME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55TH VPCOMMUNICATIONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5REFLECTIONS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $884.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $695.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPAL ENDOWMENT $9540.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUTURE PROGRAMS AND PROJECTS $22423.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $1100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KATY COUNCIL $125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid expenses and deferred charges. Beginning:$161.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$0.00 Ending: $370.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FALL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expenses: $2534.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPRING PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Expenses: $233.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFLECTIONS
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 I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III
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ReturnHeader/Filer/PhoneNum02812342500
ReturnHeader/Filer/USAddress/AddressLine1Txt026906 PINE MILL RANCH DRIVE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THELMA S FUNDORA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-23T09:48:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RASHMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DHARAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,711
Liabilities
$370
Net assets
$30,341
Revenue
$6,393
Expenses
$35,267
Net income
-$28,874
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