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 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