Civic Intelligence

Seven Lakes Junior High PTA

990EZ • Fiscal year 2017 • EIN 45-4953097

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

6026 Katy Gaston RoadKaty, TX 77494

(281) 234-2100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$39,261

Up $6,049 (+18%) from 2016

Net Assets

$39,261

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$74,832

Up $15,801 (+27%) from 2016

Expenses

Down

$68,783

Down $4,731 (-6.4%) from 2016

Net Income

Up

$6,049

Up $20,532 (+142%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $55,207Liabilities 2013: $02013Assets 2014: $60,411Liabilities 2014: $02014Assets 2015: $47,695Liabilities 2015: $02015Assets 2016: $33,212Liabilities 2016: $02016Assets 2017: $39,261Liabilities 2017: $0Net Assets 2017: $39,2612017Assets 2018: $25,381Liabilities 2018: $0Net Assets 2018: $25,3812018Assets 2019: $32,052Liabilities 2019: $0Net Assets 2019: $32,0522019Assets 2020: $28,131Liabilities 2020: $0Net Assets 2020: $28,1312020Assets 2021: $24,897Liabilities 2021: $189Net Assets 2021: $24,7082021Assets 2022: $33,765Liabilities 2022: $188Net Assets 2022: $33,5772022Assets 2023: $32,095Liabilities 2023: $153Net Assets 2023: $31,9422023Assets 2024: $22,770Liabilities 2024: $23Net Assets 2024: $22,7472024Assets 2025: $31,293Liabilities 2025: $0Net Assets 2025: $31,2932025

Highlighted filing

2017

Assets$39,261
Liabilities$0
Net Assets$39,261

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $104,621Expenses 2013: $59,320Net Income 2013: $45,3012013Revenue 2014: $77,669Expenses 2014: $49,672Net Income 2014: $27,9972014Revenue 2015: $86,278Expenses 2015: $98,994Net Income 2015: -$12,7162015Revenue 2016: $59,031Expenses 2016: $73,514Net Income 2016: -$14,4832016Revenue 2017: $74,832Expenses 2017: $68,783Net Income 2017: $6,0492017Revenue 2018: $51,099Expenses 2018: $64,979Net Income 2018: -$13,8802018Revenue 2019: $67,281Expenses 2019: $60,610Net Income 2019: $6,6712019Revenue 2020: $31,460Expenses 2020: $35,381Net Income 2020: -$3,9212020Revenue 2021: $26,356Expenses 2021: $29,779Net Income 2021: -$3,4232021Revenue 2022: $55,566Expenses 2022: $46,697Net Income 2022: $8,8692022Revenue 2023: $73,485Expenses 2023: $75,120Net Income 2023: -$1,6352023Revenue 2024: $59,180Expenses 2024: $68,527Net Income 2024: -$9,3472024Revenue 2025: $60,335Expenses 2025: $49,916Net Income 2025: $10,4192025

Highlighted filing

2017

Revenue$74,832
Expenses$68,783
Net Income$6,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$142,686
Mission and Program Overview

Mission

Promote the welfare of children by providing instructional training for teachers, developing united efforts between educators and the general public and creating a closer relationship between the home and school.

Promote the welfare of children by providing instructional training for teachers, developing united efforts between educators and the general public and bringing into the home and school into a closer relationship.

Program Services

DescriptionGrantsExpenses
Grants to school$0$35,331
Programs- see schedule o$0$7,243
PTA Board training & education- ensured senior officers undertand their duties$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ThaiPresidentPT$0--
Michael floresVP MembershipPT$0--
Erica DeRouenSecretaryPT$0--
seetha MandanaVP ProgramPT$0--
Monica AndersonVP FundraisingPT$0--
Colleen lipowskyVP VolunteersPT$0--
Julie GrayTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun food friday$42,000$42,000$16,801$25,199
8th grade dance$15,117$15,117$9,586$5,531
Total Events$67,458$67,458$28,366$39,092
Filing and Contact Details

Filer

Filer Name
Seven Lakes Junior High PTA
EIN
45-4953097
Phone
2812342100
Address
6026 Katy Gaston Road, Katy, TX 77494

Signing Officer

Name
Sarah Thai
Title
President
Phone
2812342100
Signed
2017-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 64,253. Returns and Allowances: 0. Less Cost of Goods Sold: 39,488. Gross Profit: 24,765. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 39,488. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 39,488.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: education. Grantee Name: seven lakes junior high school. Grantee Address: 6026 katy gaston katy, TX 77494. Property Description: cash. Date of Gift: Various. Amount Given: 35,331.

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

Description: Operating costs & expense. Amount: 9,230. Description: Hospitality & events. Amount: 4,666. Description: Education programs & assemblies for Seven Lakes Junior High students/parents. Amount: 7,243. Description: Other expenses. Amount: 12,313. Total to Form 990-EZ, line 16: 33,452.

Raw XML Appendix202 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/PhoneNum02812342100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Thai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erica DeRouen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3seetha Mandana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Colleen lipowsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Program
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote the welfare of children by providing instructional training for teachers, developing united efforts between educators and the general public and bringing into the home and school into a closer relationship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs- see schedule o
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA Board training & education- ensured senior officers undertand their duties
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt028366
IRS990EZ/SpecialEventsNetIncomeLossAmt039092
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068783
IRS990EZ/TotalProgramServiceExpensesAmt042574
IRS990EZ/TotalRevenueAmt074832
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IRS990EZ/TypeOfOrganizationOtherDesc0education
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020439
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077669
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun food friday
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm08th grade dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010341
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 64,253. Returns and Allowances: 0. Less Cost of Goods Sold: 39,488. Gross Profit: 24,765. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 39,488. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 39,488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: education. Grantee Name: seven lakes junior high school. Grantee Address: 6026 katy gaston katy, TX 77494. Property Description: cash. Date of Gift: Various. Amount Given: 35,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Operating costs & expense. Amount: 9,230. Description: Hospitality & events. Amount: 4,666. Description: Education programs & assemblies for Seven Lakes Junior High students/parents. Amount: 7,243. Description: Other expenses. Amount: 12,313. Total to Form 990-EZ, line 16: 33,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Thai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02812342100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seven Lakes Junior High PTA
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0454953097
ReturnHeader/Filer/PhoneNum02812342100
ReturnHeader/Filer/USAddress/AddressLine1Txt06026 Katy Gaston Road
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04379038CA0410DA759E630E0174EE43FF7F48872
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.211.121
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:27:10
ReturnHeader/ReturnTs02017-11-10T13:27:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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