Civic Intelligence

Sam Houston Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 58-1738206

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
330 Melrose StreetMaryville, TN 37803

(865) 983-3241

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$58,069

Down $9,214 (-14%) from 2015

Net Assets

Down

$58,069

Down $9,214 (-14%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$46,823

Down $6,825 (-13%) from 2015

Expenses

Up

$56,037

Up $25,098 (+81%) from 2015

Net Income

Down

-$9,214

Down $31,923 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$58,069
Liabilities$0
Net Assets$58,069
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$46,823
Expenses$56,037
Net Income-$9,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$64,375
Mission and Program Overview

Mission

To support sam houston elementary

Program Services

DescriptionGrantsExpenses
TEACHER SUPPORT INCLUDING CONSUMABLES APPRECIATION LUNCHEON AND CLASSROOM SUPPLIES$29,286-
LANDSCAPING LIBRARY EXPENSES SNACKS KINDERGARTEN SUPPORT SPECIAL PTO PROJECTS & MISC SCHOOL NEEDS$26,556-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN RUDDPresident-$0--
MINDI EVERETTVice President-$0--
CAROL BARRETTSecretary-$0--
KRISTIN DOCKERYTreasurer-$0--
MANDY JONESBoard Member-$0--
TRACIE ALEXANDERBoard Member-$0--
JENNIFER WARNERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smokie Strut$34,590$34,590$6,196$28,394
Book Fair$7,245$7,245$5,008$2,237
Total Events$52,142$52,142$14,319$37,823
Filing and Contact Details

Filer

Filer Name
Sam Houston Elementary Parent Teacher Organization
EIN
58-1738206
Address
330 MELROSE STREET, Maryville, TN 37803

Signing Officer

Name
Kristin Dockery
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan K Dockery CPA Pllc
Address
703 WILLIAM BLOUNT DRIVE, Maryville, TN 37801
Preparer
Jonathan K Dockery
Phone
8653798200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGROUNDS MAINTENANCE 1,430PTO PROJECTS 20,785TEACHER APPRECIATION 2,651EDUCATIONAL SUPPORT 23,756STEM FAIR 1,260EDUCATION SUPPLIES AND MISC. 899WELCOME CAMP 231BOX TOP EXPENSE 135YEAR END CELEBRATION 489LIBRARY 4,206”

Raw XML Appendix202 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGROUNDS MAINTENANCE 1,430PTO PROJECTS 20,785TEACHER APPRECIATION 2,651EDUCATIONAL SUPPORT 23,756STEM FAIR 1,260EDUCATION SUPPLIES AND MISC. 899WELCOME CAMP 231BOX TOP EXPENSE 135YEAR END CELEBRATION 489LIBRARY 4,206
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM HOUSTON ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMH
ReturnHeader/Filer/EIN0581738206
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 MELROSE STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 WILLIAM BLOUNT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037801
ReturnHeader/PreparerPersonGrp/PhoneNum08653798200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN K DOCKERY
ReturnHeader/ReturnTs02016-11-11T08:47:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,069
Liabilities
$0
Net assets
$58,069
Revenue
$46,823
Expenses
$56,037
Net income
-$9,214
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