John Sevier Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 58-1766766

Jun 01, 2012 to May 31, 2013 • Filed on Oct 10, 2013

Organization Profile JSE.MARYVILLE-SCHOOLS.ORG

2001 Sequoyah Ave37804

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

7.3%

Higher net margin than 60% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

44%

Faster asset growth than 83% of similar nonprofits.

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

-0.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$10,160

Up $3,124 (+44%) from 2012

Net Assets

$10,160

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin60th percentile

Revenue

Down

$42,537

Down $389 (-0.9%) from 2012

Expenses

Down

$39,411

Down $3,480 (-8.1%) from 2012

Net Income

$3,126

Up $3,091 (+8831%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$10,160

Liabilities-

Net Assets$10,160

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$42,537

Expenses$39,411

Net Income$3,126

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 10, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Support john sevier elementary school which is part of the maryville city school system in maryville tn.

Filing and Contact Details

Filer

EIN: 58-1766766

Raw XML Appendix164 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/PersonName	0	SHANDA KELLER
CompensationExplanation/Compensation/PersonName	1	DENISE GARDNER
CompensationExplanation/Compensation/PersonName	2	DANIELLE HOPE
CompensationExplanation/Compensation/PersonName	3	TABATHA HASTY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7034
IRS990EZ/CashSavingsAndInvestments/EOY	0	10160
IRS990EZ/ContributionsGiftsGrantsEtc	0	1612
IRS990EZ/CostOfGoodsSold	0	8654
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3126
IRS990EZ/FeesAndOthPymtToIndContractors	0	700
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	79514
IRS990EZ/GrantsAndSimilarAmountsPaid	0	20000
IRS990EZ/GroProfitLossSalesOfInventory	0	856
IRS990EZ/GrossReceipts	0	93484
IRS990EZ/GrossSalesOfInventory	0	9510
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	10
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7034
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7034
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10160
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHANDA KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DENISE GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DANIELLE HOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TABATHA HASTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	18711
IRS990EZ/OtherRevenueTotal	0	83
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT PUBLIC SCHOOL, JOHN SEVIER ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TEACER SUPPORT INCLUDING TUTORING, APPRECIATION LUNCHEON,AND SUPPLIES FOR THE CLASSROOM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	1XL MATH PROGRAM, READERS ARE LEADERS CELEBRATION, BOOKS, AND SUPPLIES FOR SAFETY PATROL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	20000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	25866
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	12845
IRS990EZ/ProgramServiceRevenue	0	2755
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	42293
IRS990EZ/SpecialEventsNetIncomeLoss	0	37221
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2001 SEQUOYAH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37804
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	STACY ROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8659813718
IRS990EZ/TotalAssets/BOY	0	7034
IRS990EZ/TotalAssets/EOY	0	10160
IRS990EZ/TotalExpenses	0	39411
IRS990EZ/TotalProgramServiceExpenses	0	38711
IRS990EZ/TotalRevenue	0	42537
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2789
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	7803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	10
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	10
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	91779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	93337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	63467
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	248583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	10
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	256386
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	93391
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	96739
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	66256
IRS990ScheduleA/Total509/Total	0	256386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	93401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	96739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	66256
IRS990ScheduleA/TotalSupportTotal/Total	0	256396
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	41263
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	66885
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6313
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5616
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	78814
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	66885
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6313
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5616
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	78814
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	COOKIE DOUGH SA
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	37551
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	37589
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2714
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	960
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	41263
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 83 TOTAL 83
IRS990ScheduleO/GeneralExplanation/Explanation	1	JOHN SEVIER ELEMENTARY 2001 SEQUOYAH AVE. MARYVILLE, TN 37804 20,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	CLUBS-RUNNING, CHESS, CHOIR COST OF GOODS SOLD 2,617 EXPENSES TEACHER SUPPORT 3,095 STAFF APPRECIATION EVENTS 2,771 SPECIAL PROJECTS 4,574 MISC EXPENSES 234 PARENT APPRECIATION 1,241 STUDENT SUPPORT 3,504 SUPPORT STAFF SUPPORT 675 TOTAL 18,711
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581766766
ReturnHeader/Filer/Name/BusinessNameLine1	0	JOHN SEVIER PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine2	0	ORGANIZATION
ReturnHeader/Filer/NameControl	0	JOHN
ReturnHeader/Filer/USAddress/AddressLine1	0	2001 SEQUOYAH AVE
ReturnHeader/Filer/USAddress/City	0	MARYVILLE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37804
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-10
ReturnHeader/Officer/Name	0	STACEY ROBERTS
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	428 MARILYN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37701
ReturnHeader/Preparer/Name	0	KIMBERLY A MCCALL
ReturnHeader/Preparer/Phone	0	8659841040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-28T13:06:29-06:00

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: $10,160
Liabilities: -
Net assets: $10,160
Revenue: $42,537
Expenses: $39,411
Net income: $3,126

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$47.3		$47.3	$57.7	$50.3	$7.42
2014Detailed filing. Detailed filing data is available for this year.	$19.9		$19.9	$42.9	$33.2	$9.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.2		$10.2	$42.5	$39.4	$3.13
2012Summary only. Only limited summary data is available for this year.	$7.04	$0.00		$42.9	$42.9	$0.04
2011Summary only. Only limited summary data is available for this year.	$7.00	$0.00		$29.0	$26.4	$2.55