Civic Intelligence

Sam Houston Elementary Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 58-1738206

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 28, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,598

Up $10,196 (+14%) from 2023

Net Assets

Up

$83,598

Up $10,196 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$51,046

Down $9,835 (-16%) from 2023

Expenses

Down

$40,850

Down $49,503 (-55%) from 2023

Net Income

Up

$10,196

Up $39,668 (+135%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$83,598
Liabilities$0
Net Assets$83,598
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$51,046
Expenses$40,850
Net Income$10,196
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$78,986
Mission and Program Overview

Mission

To support sam houston elementary

Program Services

DescriptionGrantsExpenses
LANDSCAPING, LIBRARY EXPENSES, EDUCATIONAL SUPPORT SPECIAL PTO PROJECTS & MISC. SCHOOL NEEDS-$25,234
TEACHER SUPPORT INCLUDING CONSUMABLES, APPRECIATION LUNCHEON AND CLASSROOM SUPPLIES-$11,736
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA ASTORBoard Member-$0--
JESSICA HAZELBoard Member-$0--
CAMBRAI BRADBERRYTreasurer-$0--
JESSICA COPPENGERVice President-$0--
SABRINA MANISBoard Member-$0--
GENA MCNUTTPresident-$0--
LUCAS VAGNIERAssistant Principal-$0--
AYLA DILLONBoard Member-$0--
KERRY RUSSELLBoard Member-$0--
KASSI WRIGHTBoard Member-$0--
AMY KINGSecretary-$0--
MOLLY RICEPrincipal-$0--
CASEY MCCORDBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smokie Strut$35,871$35,871-$35,871
Sil Auction$16,140$16,140-$16,140
Total Events$70,207$70,207-$70,207
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
Cambrai Bradberry
Title
Treasurer
Phone
8657245059
Signed
2024-08-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGROUNDS MAINTENANCE 1,500PTO PROJECTS 13,500TEACHER APPRECIATION 1,967EDUCATIONAL SUPPORT 11,7573RD GRADE CELEBRATION 455EDUCATION SUPPLIES AND MISC. 619CAMP WEEK EXPENESE 1,102CLINIC SUPPLIES 75LIBRARY EXPENSE 4,020CARNIVAL EXPENSE 4,184DESIGNATED DONATIONS USED 1,471”

Raw XML Appendix237 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/PersonNm0CAMBRAI BRADBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08659833241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 MELROSE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03734
IRS990EZ/CostOfGoodsSoldAmt04812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083598
IRS990EZ/FundraisingGrossIncomeAmt070207
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0200
IRS990EZ/GrossReceiptsAmt078986
IRS990EZ/GrossSalesOfInventoryAmt05012
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA ASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA HAZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMBRAI BRADBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA COPPENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABRINA MANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENA MCNUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUCAS VAGNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AYLA DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERRY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KASSI WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MOLLY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CASEY MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040650
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, EDUCATIONAL SUPPORT SPECIAL PTO PROJECTS & MISC. SCHOOL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023128
IRS990EZ/SpecialEventsNetIncomeLossAmt047079
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040850
IRS990EZ/TotalProgramServiceExpensesAmt036970
IRS990EZ/TotalRevenueAmt051046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0362907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034816
IRS990ScheduleA/Total509Grp/TotalAmt0362907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMOKIE STRUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGROUNDS MAINTENANCE 1,500PTO PROJECTS 13,500TEACHER APPRECIATION 1,967EDUCATIONAL SUPPORT 11,7573RD GRADE CELEBRATION 455EDUCATION SUPPLIES AND MISC. 619CAMP WEEK EXPENESE 1,102CLINIC SUPPLIES 75LIBRARY EXPENSE 4,020CARNIVAL EXPENSE 4,184DESIGNATED DONATIONS USED 1,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMBRAI BRADBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08657245059
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Dockery
ReturnHeader/ReturnTs02024-09-23T16:19:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,598
Liabilities
$0
Net assets
$83,598
Revenue
$51,046
Expenses
$40,850
Net income
$10,196
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