Civic Intelligence

Seven Lakes Junior High PTA

990EZ • Fiscal year 2020 • EIN 45-4953097

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 19, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$28,131

Down $3,921 (-12%) from 2019

Net Assets

Down

$28,131

Down $3,921 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$31,460

Down $35,821 (-53%) from 2019

Expenses

Down

$35,381

Down $25,229 (-42%) from 2019

Net Income

Down

-$3,921

Down $10,592 (-159%) from 2019

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

2020

Assets$28,131
Liabilities$0
Net Assets$28,131

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

2020

Revenue$31,460
Expenses$35,381
Net Income-$3,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$70,076
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.

Program Services

DescriptionGrantsExpenses
GRANTS TO SCHOOL, GIFT TO NEW SCHOOL, HOSPITALITY FOR STAFF.$0$17,582
PROGRAMS, GUEST SPEAKERS, 8TH GRADE DANCE, ICE CREAM SOCIAL FOR STUDENTS, SOCIAL CLUB$0$11,970
LEADERSHIP TRAINING FOR OFFICERS. BANK FEES AND WEBSITE COSTS. OTHER ADMINISTRATIVE COSTS.$0$5,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA CORRIGANPresidentPT$0--
MABEL FLORENTINOVP MembershipPT$0--
ELLEN HAUSERSecretaryPT$0--
GABY TORMOVP ProgramsPT$0--
SAMANTA JIMENEZVP FundraisingPT$0--
OPENVP VipsPT$0--
CELESTE HERNANDEZVP CommincationsPT$0--
NATALIE SANDBERGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Food Friday$42,221$42,221$21,574$20,647
Auction----
Total Events$42,221$42,221$21,665$20,556
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
Angela Kunkel
Title
President
Phone
2812342100
Signed
2020-08-19
Supplemental Narrative

Additional Explanations

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

Income: gross receipts: 20,678. Returns and allowances: 0. Less cost of goods sold: 16,951. Gross profit: 3,727. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 16,951. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 16,951.

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 rd katy, tx 77494. Property description: cash grants. Amount given: 11,660.

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 rd katy, tn 77494. Property description: hospitialty for staff. Amount given: 5,922. Total included on form 990-ez, line 10: 17,582.

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

Description: administrative. Amount: 2,531. Description: membership. Amount: 657. Description: insurance. Amount: 725. Description: leadership. Amount: 1,827. Description: programs. Amount: 4,970. Description: vips. Amount: 89. Total to form 990-ez, line 16: 10,799.

Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATALIE SANDBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum02812342100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06026 KATY GASTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028131
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03727
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IRS990EZ/GrossSalesOfInventoryAmt020678
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLA CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MABEL FLORENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABY TORMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTA JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CELESTE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATALIE SANDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP VIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP COMMINCATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010799
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 CREATING A CLOSER RELATIONSHIP BETWEEN THE HOME AND SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt01795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SCHOOL, GIFT TO NEW SCHOOL, HOSPITALITY FOR STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS, GUEST SPEAKERS, 8TH GRADE DANCE, ICE CREAM SOCIAL FOR STUDENTS, SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEADERSHIP TRAINING FOR OFFICERS. BANK FEES AND WEBSITE COSTS. OTHER ADMINISTRATIVE COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25829
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021665
IRS990EZ/SpecialEventsNetIncomeLossAmt020556
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035381
IRS990EZ/TotalProgramServiceExpensesAmt035381
IRS990EZ/TotalRevenueAmt031460
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0EDUCATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SLJHPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059031
IRS990ScheduleA/Total509Grp/TotalAmt0366610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070525
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN FOOD FRIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042221
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 20,678. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,951. GROSS PROFIT: 3,727. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,951. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: SEVEN LAKES JUNIOR HIGH SCHOOL. GRANTEE ADDRESS: 6026 KATY GASTON RD KATY, TX 77494. PROPERTY DESCRIPTION: CASH GRANTS. AMOUNT GIVEN: 11,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: SEVEN LAKES JUNIOR HIGH SCHOOL. GRANTEE ADDRESS: 6026 KATY GASTON RD KATY, TN 77494. PROPERTY DESCRIPTION: HOSPITIALTY FOR STAFF. AMOUNT GIVEN: 5,922. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,531. DESCRIPTION: MEMBERSHIP. AMOUNT: 657. DESCRIPTION: INSURANCE. AMOUNT: 725. DESCRIPTION: LEADERSHIP. AMOUNT: 1,827. DESCRIPTION: PROGRAMS. AMOUNT: 4,970. DESCRIPTION: VIPS. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 10,799.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA KUNKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812342100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
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/AtSubmissionCreationDeviceId08CEFE5EEDA16DF0C87F80C96AD376BA6DEB6F1C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CEFE5EEDA16DF0C87F80C96AD376BA6DEB6F1C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:34
ReturnHeader/ReturnTs02020-08-20T11:17:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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