Civic Intelligence

Sam Houston Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 58-1738206

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,733

Up $3,664 (+6.3%) from 2016

Net Assets

Up

$61,733

Up $3,664 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$51,042

Up $4,219 (+9.0%) from 2016

Expenses

Down

$47,378

Down $8,659 (-15%) from 2016

Net Income

Up

$3,664

Up $12,878 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$61,733
Liabilities$0
Net Assets$61,733
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$51,042
Expenses$47,378
Net Income$3,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$67,609
Mission and Program Overview

Mission

To support sam houston elementary

Program Services

DescriptionGrantsExpenses
LANDSCAPING LIBRARY EXPENSES SNACKS KINDERGARTEN SUPPORT SPECIAL PTO PROJECTS & MISC SCHOOL NEEDS$23,636-
TEACHER SUPPORT INCLUDING CONSUMABLES APPRECIATION LUNCHEON AND CLASSROOM SUPPLIES$20,195-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN RUDDPresident-$0--
MINDI EVERETTBoard Member-$0--
CAROL BARRETTSecretary-$0--
KRISTIN DOCKERYTreasurer-$0--
WHITNEY ROBERTSBoard Member-$0--
LAURA HALLBoard Member-$0--
JENNIFER WARNERBoard Member-$0--
MARIA WADDELLBoard Member-$0--
STACY GREENEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smokie Strut$39,463$39,463$5,919$33,544
Book Fair$8,518$8,518$5,656$2,862
Total Events$59,156$59,156$15,418$43,738
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
Phone
8657245059
Signed
2017-11-01
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 1,473PTO PROJECTS 22,132TEACHER APPRECIATION 2,356EDUCATIONAL SUPPORT 16,065LIBRARY 3,352EDUCATION SUPPLIES AND MISC. 696WELCOME CAMP 1,078BOX TOP EXPENSE 31”

Raw XML Appendix224 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN DOCKERY
IRS990EZ/BooksInCareOfDetail/PhoneNum08659833241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 MELROSE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06066
IRS990EZ/CostOfGoodsSoldAmt01149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061733
IRS990EZ/FundraisingGrossIncomeAmt059156
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01193
IRS990EZ/GrossReceiptsAmt067609
IRS990EZ/GrossSalesOfInventoryAmt02342
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN RUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDI EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN DOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WHITNEY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SAM HOUSTON ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER SUPPORT INCLUDING CONSUMABLES APPRECIATION LUNCHEON AND CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LANDSCAPING LIBRARY EXPENSES SNACKS KINDERGARTEN SUPPORT SPECIAL PTO PROJECTS & MISC SCHOOL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020195
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015418
IRS990EZ/SpecialEventsNetIncomeLossAmt043738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047378
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0359547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079578
IRS990ScheduleA/Total509Grp/TotalAmt0359547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMOKIE STRUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGROUNDS MAINTENANCE 1,473PTO PROJECTS 22,132TEACHER APPRECIATION 2,356EDUCATIONAL SUPPORT 16,065LIBRARY 3,352EDUCATION SUPPLIES AND MISC. 696WELCOME CAMP 1,078BOX TOP EXPENSE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DOCKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08657245059
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM HOUSTON ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMH
ReturnHeader/Filer/EIN0581738206
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 MELROSE STREET
ReturnHeader/Filer/USAddress/CityNm0Maryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC6FE817FB270FCEE7CA6BA36457632FA73CBCEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC6FE817FB270FCEE7CA6BA36457632FA73CBCEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06247322017311q3hbzsz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm008:00:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472500085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN K DOCKERY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 WILLIAM BLOUNT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037801
ReturnHeader/PreparerPersonGrp/PhoneNum08653798200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN K DOCKERY
ReturnHeader/ReturnTs02017-11-06T08:32:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,733
Liabilities
$0
Net assets
$61,733
Revenue
$51,042
Expenses
$47,378
Net income
$3,664
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