Civic Intelligence

Sam Houston Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 58-1738206

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
330 Melrose Street37803-4814
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,894

Up $1,973 (+4.1%) from 2012

Net Assets

Up

$49,894

Up $1,973 (+4.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$56,546

Up $22,647 (+67%) from 2012

Expenses

Up

$54,573

Up $20,708 (+61%) from 2012

Net Income

Up

$1,973

Up $1,939 (+5703%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $47,887Liabilities 2011: $02011Assets 2012: $47,921Net Assets 2012: $47,9212012Assets 2013: $49,894Net Assets 2013: $49,8942013Assets 2014: $44,574Net Assets 2014: $44,5742014Assets 2015: $67,283Net Assets 2015: $67,2832015Assets 2016: $58,069Liabilities 2016: $0Net Assets 2016: $58,0692016Assets 2017: $61,733Liabilities 2017: $0Net Assets 2017: $61,7332017Assets 2018: $57,983Liabilities 2018: $0Net Assets 2018: $57,9832018Assets 2019: $59,821Liabilities 2019: $0Net Assets 2019: $59,8212019Assets 2020: $44,591Liabilities 2020: $0Net Assets 2020: $44,5912020Assets 2021: $65,084Liabilities 2021: $0Net Assets 2021: $65,0842021Assets 2022: $102,874Liabilities 2022: $0Net Assets 2022: $102,8742022Assets 2023: $73,402Liabilities 2023: $0Net Assets 2023: $73,4022023Assets 2024: $83,598Liabilities 2024: $0Net Assets 2024: $83,5982024Assets 2025: $97,975Liabilities 2025: $0Net Assets 2025: $97,9752025

Highlighted filing

2013

Assets$49,894
Liabilities-
Net Assets$49,894
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,351Expenses 2011: $29,840Net Income 2011: $8,5112011Revenue 2012: $33,899Expenses 2012: $33,865Net Income 2012: $342012Revenue 2013: $56,546Expenses 2013: $54,573Net Income 2013: $1,9732013Revenue 2014: $60,131Expenses 2014: $65,451Net Income 2014: -$5,3202014Revenue 2015: $53,648Expenses 2015: $30,939Net Income 2015: $22,7092015Revenue 2016: $46,823Expenses 2016: $56,037Net Income 2016: -$9,2142016Revenue 2017: $51,042Expenses 2017: $47,378Net Income 2017: $3,6642017Revenue 2018: $52,047Expenses 2018: $55,797Net Income 2018: -$3,7502018Revenue 2019: $60,693Expenses 2019: $58,855Net Income 2019: $1,8382019Revenue 2020: $20,726Expenses 2020: $35,956Net Income 2020: -$15,2302020Revenue 2021: $49,717Expenses 2021: $29,224Net Income 2021: $20,4932021Revenue 2022: $83,021Expenses 2022: $45,231Net Income 2022: $37,7902022Revenue 2023: $60,881Expenses 2023: $90,353Net Income 2023: -$29,4722023Revenue 2024: $51,046Expenses 2024: $40,850Net Income 2024: $10,1962024Revenue 2025: $52,853Expenses 2025: $38,476Net Income 2025: $14,3772025

Highlighted filing

2013

Revenue$56,546
Expenses$54,573
Net Income$1,973
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To support sam houston elementary

Filing and Contact Details

Filer

EIN
58-1738206
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0MANDY JONES
CompensationExplanation/Compensation/PersonName1STACY GREENE
CompensationExplanation/Compensation/PersonName2DICIE HEADRICK
CompensationExplanation/Compensation/PersonName3EMILY POTVIN
CompensationExplanation/Compensation/PersonName4KRISTIN DOCKERY
CompensationExplanation/Compensation/PersonName5MINDI EVERETT
CompensationExplanation/Compensation/PersonName6LAUREN RUDD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047921
IRS990EZ/CashSavingsAndInvestments/EOY049894
IRS990EZ/ContributionsGiftsGrantsEtc09300
IRS990EZ/CostOfGoodsSold05103
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01973
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063262
IRS990EZ/GroProfitLossSalesOfInventory01913
IRS990EZ/GrossReceipts079710
IRS990EZ/GrossSalesOfInventory07016
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0132
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047921
IRS990EZ/NetAssetsOrFundBalancesBOY047921
IRS990EZ/NetAssetsOrFundBalances/EOY049894
IRS990EZ/NetAssetsOrFundBalancesEOY049894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANDY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DICIE HEADRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILY POTVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTIN DOCKERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MINDI EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAUREN RUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE PUBLIC SCHOOL, SAM HOUSTON ELEMENTARY
IRS990EZ/PrintingPublicationsPostage02500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER SUPPORT INCLUDING TUTORING, APPRECIATION LUNCHEON AND SUPPLIES FOR THE CLASSROOM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1T-SHIRTS FOR VOLUNTEERS AND STUDENTS, SECOND GRADE CAMP WEEK, FOLDING TABLES FOR SPECIAL EVENTS, COURTYARD BENCHES, HALLWAY SIGNS, NEW CLASSROOM FLAGS, NEW CLASSROOM RUGS AND OTHER SPECIAL PTO PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025403
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128820
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018061
IRS990EZ/SpecialEventsNetIncomeLoss045201
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10492 BROADMOOR DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037803
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTIN DOCKERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08657245059
IRS990EZ/TotalAssets/BOY047921
IRS990EZ/TotalAssets/EOY049894
IRS990EZ/TotalExpenses054573
IRS990EZ/TotalProgramServiceExpenses054223
IRS990EZ/TotalRevenue056546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03004
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years091
IRS990ScheduleA/GrossInvestmentIncome509/Total0637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059693
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0292658
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years085
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0637
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090316628
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079578
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059993
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054103
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060257
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062697
IRS990ScheduleA/Total509/Total0316628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062788
IRS990ScheduleA/TotalSupportTotal/Total0317265
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104040
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04040
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014587
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042951
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012477
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06967
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062395
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038911
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012477
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06967
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058355
IRS990ScheduleG/EventsInformation/NameOfEvent10SMOKY STRUT
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary043768
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105254
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208860
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0473
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014587
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GROUNDS MAINTENANCE 875 HEALTH ROOM 250 TEACHER EQUIPMENT 24,118 TEACHER APPRECIATION 1,285 MISCELLANEOUS 1,091 LIBRARY EXPENSE 3,192 KINDERGARTEN WELCOME CAMP 168 OFFICE SUPPLIES 269 CAMP WEEK 1,767 MASS FAIR 1,195 BOX TOP EXPENSE 247 SCIENCE AND TECHNOLOGY 6,543 PTO PROJECTS 9,648 BRAIN POP INTERNET SUB 950 THIRD GRADE FIELD TRIP 125 TOTAL 51,723
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581738206
ReturnHeader/Filer/Name/BusinessNameLine10SAM HOUSTON ELEMENTARY PARENT
ReturnHeader/Filer/Name/BusinessNameLine20TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0SAMH
ReturnHeader/Filer/Phone08659833241
ReturnHeader/Filer/USAddress/AddressLine10330 MELROSE STREET
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378034814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0KRISTIN DOCKERY
ReturnHeader/Officer/Phone08659833241
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10428 MARILYN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037701
ReturnHeader/Preparer/Name0KIMBERLY A MCCALL
ReturnHeader/Preparer/Phone08659841040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:38:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,894
Liabilities
-
Net assets
$49,894
Revenue
$56,546
Expenses
$54,573
Net income
$1,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.53$0.38$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.51$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.61$0.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.83$0.45$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.50$0.29$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.21$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.61$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.54$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.38$0.30$0.09