Civic Intelligence

Lake Highlands Elementary PTA

990EZ • Fiscal year 2021 • EIN 75-1638286

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 15, 2021

9501 Ferndale RdDallas, TX 75238

(469) 593-2100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$193,718

Up $36,277 (+23%) from 2020

Net Assets

Up

$177,489

Up $20,048 (+13%) from 2020

Liabilities

Up

$16,229

Up $16,229 from 2020

Revenue

Up

$164,866

Up $38,473 (+30%) from 2020

Expenses

Up

$128,711

Up $91,826 (+249%) from 2020

Net Income

Down

$36,155

Down $53,353 (-60%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $17,265Liabilities 2012: $02012Assets 2013: $23,221Liabilities 2013: $02013Assets 2014: $15,809Liabilities 2014: $02014Assets 2015: $24,536Liabilities 2015: $02015Assets 2016: $44,520Liabilities 2016: $02016Assets 2017: $104,450Liabilities 2017: $02017Assets 2018: $103,408Liabilities 2018: $02018Assets 2019: $67,933Liabilities 2019: $02019Assets 2020: $157,441Liabilities 2020: $0Net Assets 2020: $157,4412020Assets 2021: $193,718Liabilities 2021: $16,229Net Assets 2021: $177,4892021Assets 2022: $220,567Liabilities 2022: $13,748Net Assets 2022: $206,8192022Assets 2023: $298,752Liabilities 2023: $101,370Net Assets 2023: $197,3822023Assets 2024: $316,234Liabilities 2024: $61,437Net Assets 2024: $254,7972024Assets 2025: $299,904Liabilities 2025: $107,555Net Assets 2025: $192,3492025

Highlighted filing

2021

Assets$193,718
Liabilities$16,229
Net Assets$177,489

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $28,730Expenses 2012: $26,453Net Income 2012: $2,2772012Revenue 2013: $27,132Expenses 2013: $21,176Net Income 2013: $5,9562013Revenue 2014: $25,410Expenses 2014: $32,821Net Income 2014: -$7,4112014Revenue 2015: $71,180Expenses 2015: $62,453Net Income 2015: $8,7272015Revenue 2016: $71,194Expenses 2016: $51,210Net Income 2016: $19,9842016Revenue 2017: $136,380Expenses 2017: $76,451Net Income 2017: $59,9292017Revenue 2018: $124,449Expenses 2018: $125,491Net Income 2018: -$1,0422018Revenue 2019: $123,232Expenses 2019: $158,707Net Income 2019: -$35,4752019Revenue 2020: $126,393Expenses 2020: $36,885Net Income 2020: $89,5082020Revenue 2021: $164,866Expenses 2021: $128,711Net Income 2021: $36,1552021Revenue 2022: $248,485Expenses 2022: $219,155Net Income 2022: $29,3302022Revenue 2023: $250,347Expenses 2023: $259,784Net Income 2023: -$9,4372023Revenue 2024: $397,275Expenses 2024: $339,859Net Income 2024: $57,4162024Revenue 2025: $258,834Expenses 2025: $321,280Net Income 2025: -$62,4462025

Highlighted filing

2021

Revenue$164,866
Expenses$128,711
Net Income$36,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$164,866
Mission and Program Overview

Mission

Educational support and parent involvement

Program Services

DescriptionGrantsExpenses
Shade Structure for playground$0$30,501
Fall and Spring student programming$0$2,098
Graduation support$0$500
Red Ribbon Week$0$481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AllenPresidentPT$0--
Courtney SlyeVP-$0--
Kelly PacatteTreasurerPT$0--
Emily GruningerPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,690$64,690$1,787$62,903
Sign and Go$24,285$24,285$817$23,468
Total Events$88,975$88,975$5,251$83,724
Filing and Contact Details

Filer

Filer Name
Lake Highlands Elementary PTA
EIN
75-1638286
Phone
4695932100
Address
9501 Ferndale Rd, Dallas, TX 75238

Signing Officer

Name
Kelly Pacatte
Title
Treasurer
Phone
2149346312
Signed
2021-07-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Spirit Wear 21057

Form 990-EZ, Part I, Line 16

Shade structure, Student incentives, teacher incentives, teacher reimbursement for classroom supplies

Form 990-EZ, Part II, Line 26

Sales Tax, Membership dues to state national organization, pre-sales for next fiscal year

Raw XML Appendix222 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelly Pacatte
IRS990EZ/BooksInCareOfDetail/PhoneNum04695932100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09501 Ferndale Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt036155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193718
IRS990EZ/FundraisingGrossIncomeAmt0119181
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164866
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04258
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177489
IRS990EZ/OccupancyRentUtltsAndMaintAmt035378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Courtney Slye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Pacatte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Gruninger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Principal
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093333
IRS990EZ/OtherRevenueTotalAmt021057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational support and parent involvement
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shade Structure for playground
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fall and Spring student programming
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Graduation support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Red Ribbon Week
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3481
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0119181
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016229
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128711
IRS990EZ/TotalProgramServiceExpensesAmt033580
IRS990EZ/TotalRevenueAmt0164866
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.lhepta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694320
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99444
IRS990ScheduleA/PublicSupportPY509Pct00.9941
IRS990ScheduleA/PublicSupportTotal509Amt0912146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168505
IRS990ScheduleA/Total509Grp/TotalAmt0917246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0917246
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05251
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sign and Go
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083724
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spirit Wear 21057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shade structure, Student incentives, teacher incentives, teacher reimbursement for classroom supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales Tax, Membership dues to state national organization, pre-sales for next fiscal year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Pacatte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02149346312
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Highlands Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0751638286
ReturnHeader/Filer/PhoneNum04695932100
ReturnHeader/Filer/USAddress/AddressLine1Txt09501 Ferndale Rd
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/ReturnTs02021-08-23T22:41:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.08$1.92$2.59$3.21$0.62
2024Summary only. Only limited summary data is available for this year.$3.16$0.61$2.55$3.97$3.40$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.01$1.97$2.50$2.60$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.14$2.07$2.48$2.19$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.77$1.65$1.29$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.26$0.37$0.90
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$1.23$1.59$0.35
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$1.24$1.25$0.01
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.36$0.76$0.60
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.71$0.51$0.20
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.71$0.62$0.09
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.25$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.27$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.29$0.26$0.02