Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Seven Lakes Junior High PTA
990EZ • Fiscal year 2021 • EIN 45-4953097
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$24,897
Down $3,234 (-11%) from 2020
Net Assets
Down$24,708
Down $3,423 (-12%) from 2020
Liabilities
Up$189
Up $189 from 2020
Revenue And Expenses
Revenue
Down$26,356
Down $5,104 (-16%) from 2020
Expenses
Down$29,779
Down $5,602 (-16%) from 2020
Net Income
Up-$3,423
Up $498 (+13%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 19, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $50,273
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 bringing into the home and school into a closer relationship.
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
| Description | Grants | Expenses |
|---|---|---|
| GRANTS TO SCHOOL, GIFT TO NEW SCHOOL, HOSPITALITY FOR STAFF. | $14,259 | $14,259 |
| PROGRAMS, GUEST SPEAKERS, 8TH GRADE DANCE, MULTI-CULTURAL FAIR | $0 | $12,289 |
| LEADERSHIP TRAINING FOR OFFICERS. BANK FEES AND WEBSITE COSTS. OTHER ADMINISTRATIVE COSTS. | $0 | $3,230 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARLA CORRIGAN | President | PT | $0 | - | - |
| MABEL FLORENTINO | VP Membership | PT | $0 | - | - |
| OPEN | Secretary | PT | $0 | - | - |
| DEEPA SREEDHAR | VP Programs | PT | $0 | - | - |
| NATALIE SANDBERG | VP Fundraising | PT | $0 | - | - |
| OPEN | VP Vips | PT | $0 | - | - |
| OPEN | VP Commincations | PT | $0 | - | - |
| BRITTNAY DYAL | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Food Friday | $28,417 | $28,417 | $17,661 | $10,756 |
| Total Events | $28,417 | $28,417 | $17,661 | $10,756 |
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
- Darla Corrigan
- Title
- President
- Phone
- 2812342100
- Signed
- 2021-08-19
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 8,426. Returns and allowances: 0. Less cost of goods sold: 6,256. Gross profit: 2,170. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,256. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,256.”
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: 9,228.”
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: 5,031. Total included on form 990-ez, line 10: 14,259.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative. Amount: 1,880. Description: membership. Amount: 346. Description: insurance. Amount: 725. Description: leadership. Amount: 280. Description: programs. Amount: 12,289. Total to form 990-ez, line 16: 15,520.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: escrow balance. Beg. Of year amount: 0. End of year amount: 189.”
Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRITTNAY DYAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2812342100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6026 KATY GASTON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KATY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24897 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1656 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6256 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3423 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28131 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24897 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28417 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14259 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50273 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8426 |
| IRS990EZ/GroupExemptionNum | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 3602 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28131 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24708 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARLA CORRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MABEL FLORENTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEEPA SREEDHAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATALIE SANDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | OPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | OPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRITTNAY DYAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP VIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP COMMINCATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15520 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS TO SCHOOL, GIFT TO NEW SCHOOL, HOSPITALITY FOR STAFF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAMS, GUEST SPEAKERS, 8TH GRADE DANCE, MULTI-CULTURAL FAIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LEADERSHIP TRAINING FOR OFFICERS. BANK FEES AND WEBSITE COSTS. OTHER ADMINISTRATIVE COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17661 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10756 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 189 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29778 |
| IRS990EZ/TotalRevenueAmt | 0 | 26356 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | EDUCATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SLJHPTA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 323121 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 357851 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 357851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 357851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN FOOD FRIDAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 8,426. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,256. GROSS PROFIT: 2,170. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,256. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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: 9,228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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: 5,031. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,259. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,880. DESCRIPTION: MEMBERSHIP. AMOUNT: 346. DESCRIPTION: INSURANCE. AMOUNT: 725. DESCRIPTION: LEADERSHIP. AMOUNT: 280. DESCRIPTION: PROGRAMS. AMOUNT: 12,289. TOTAL TO FORM 990-EZ, LINE 16: 15,520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ESCROW BALANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 189. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLA CORRIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2812342100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEVEN LAKES JUNIOR HIGH PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEVE |
| ReturnHeader/Filer/EIN | 0 | 454953097 |
| ReturnHeader/Filer/PhoneNum | 0 | 2812342100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6026 KATY GASTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77494 |
| ReturnHeader/ReturnTs | 0 | 2021-08-24T11:35:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORRIGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $24,897
- Liabilities
- $189
- Net assets
- $24,708
- Revenue
- $26,356
- Expenses
- $29,779
- Net income
- -$3,423