Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 62-0680095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$12,659
Down $7,672 (-38%) from 2014
Net Assets
Down$11,890
Down $7,446 (-39%) from 2014
Liabilities
Down$769
Down $226 (-23%) from 2014
Revenue
Down$41,219
Down $1,931 (-4.5%) from 2014
Expenses
Up$48,665
Up $2,565 (+5.6%) from 2014
Net Income
Down-$7,446
Down $4,496 (-152%) from 2014
To perpetuate the memory of sam houston and to educate the public on the significance of his accomplishments and contributions to the state of tennessee and to this country; to preserve, promote, maintain and operate the sam houston schoolhouse state historic site as a place of historical and educational significance; to emphasize the significance of early american education on the frontier and to promote and preserve the schoolhouse site as an example thereof.
| Description | Grants | Expenses |
|---|---|---|
| PRESERVING, MAINTAINING AND OPERATING THE HISTORIC SITE OF SAM HOUSTON SCHOOLHOUSE | - | $48,665 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON BLOW | Director | - | $0 | - | - |
| LINDA BAKER | Director | - | $0 | - | - |
| MARLEITTA COOPER | Director | - | $0 | - | - |
| KEN CORNETT | President | - | $0 | - | - |
| TIM RICHARDS | Correspondin | - | $0 | - | - |
| EUGENE RUSSELL | Director | - | $0 | - | - |
| JOHN KEEBLE | Director | - | $0 | - | - |
| ROY HECK | Vice Preside | - | $0 | - | - |
| SUSAN MASON | Recording Se | - | $0 | - | - |
| SUSAN JONES | Director | - | $0 | - | - |
| BILL CABAGE | Director | - | $0 | - | - |
| BILL MANUEL | Director | - | $0 | - | - |
| LISA THOMAS | Director | - | $0 | - | - |
| DAVE ADAMS | Director | - | $0 | - | - |
| JUDY CLABOUGH | Director | - | $0 | - | - |
| DAN COOPER | Director | - | $0 | - | - |
| LINDA RICHARDS | Director | - | $0 | - | - |
| GARY TALLENT | Director | - | $0 | - | - |
| MARY LYNNE BELL | Treasurer | - | $0 | - | - |
“Facilities rental 2,190 total 2,190”
“Expenses travel 128 meetings 33 liability 213 vehicle 390 supplies 2,057 telephone 573 equip rent/maintenance 787 landscaping maintenance 1,272 miscellaneous 4,442 membership dues/fees 169 internet expense 1,455 special events 1,329 office supplies 310 health/safety 70 postage 17 non-investment depreciation 1,105 total 14,350”
“Inventories for sale or use 5,044 2,700 buildings and equipment 21,308 21,308 less accumulated depreciation 14,749 15,854 total 11,603 8,154”
“Sales tax collected 232 6 payroll tax collected 763 763”
“To perpetuate the memory of sam houston and to educate the public on the significance of his accomplishments and contributions to the state of tennessee and to this country; to preserve, promote, maintain and operate the sam houston schoolhouse state historic site as a place of historical and educational significance; to emphasize the significance of early american education on the frontier and to promote and preserve the schoolhouse site as an example thereof.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY LYNNE BELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8659831550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3650 OLD SAM HOUSTON SCHOOL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4505 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34532 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4064 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7446 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 326 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20331 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12659 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45283 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5001 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1288 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19336 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11890 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11229 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON BLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLEITTA COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN CORNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EUGENE RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN KEEBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROY HECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUSAN MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUSAN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL CABAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BILL MANUEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LISA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DAVE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JUDY CLABOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | DAN COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | LINDA RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | GARY TALLENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | MARY LYNNE BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11603 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8154 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14350 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2190 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PERPETUATE THE MEMORY OF SAM HOUSTON AND TO EDUCATE THE PUBLIC ON THE SIGNIFICANCE OF HIS ACCOMPLISHMENTS AND CONTRIBUTIONS TO THE STATE OF TENNESSEE AND TO THIS COUNTRY; TO PRESERVE, PROMOTE, MAINTAIN AND OPERATE THE SAM HOUSTON SCHOOLHOUSE STATE HISTORIC SITE AS A PLACE OF HISTORICAL AND EDUCATIONAL SIGNIFICANCE; TO EMPHASIZE THE SIGNIFICANCE OF EARLY AMERICAN EDUCATION ON THE FRONTIER AND TO PROMOTE AND PRESERVE THE SCHOOLHOUSE SITE AS AN EXAMPLE THEREOF. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVING, MAINTAINING AND OPERATING THE HISTORIC SITE OF SAM HOUSTON SCHOOLHOUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48665 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22760 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 995 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 769 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48665 |
| IRS990EZ/TotalRevenueAmt | 0 | 41219 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAMHOUSTONHISTORICSCHOOLHOUSE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 22,138 MISCELLANEOUS 0 INVENTORY SALES 5,416 PROGRAM SERVICE FEES 1,261 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 137318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9317 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 137318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FACILITIES RENTAL 2,190 TOTAL 2,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 128 MEETINGS 33 LIABILITY 213 VEHICLE 390 SUPPLIES 2,057 TELEPHONE 573 EQUIP RENT/MAINTENANCE 787 LANDSCAPING MAINTENANCE 1,272 MISCELLANEOUS 4,442 MEMBERSHIP DUES/FEES 169 INTERNET EXPENSE 1,455 SPECIAL EVENTS 1,329 OFFICE SUPPLIES 310 HEALTH/SAFETY 70 POSTAGE 17 NON-INVESTMENT DEPRECIATION 1,105 TOTAL 14,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 5,044 2,700 BUILDINGS AND EQUIPMENT 21,308 21,308 LESS ACCUMULATED DEPRECIATION 14,749 15,854 TOTAL 11,603 8,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX COLLECTED 232 6 PAYROLL TAX COLLECTED 763 763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PERPETUATE THE MEMORY OF SAM HOUSTON AND TO EDUCATE THE PUBLIC ON THE SIGNIFICANCE OF HIS ACCOMPLISHMENTS AND CONTRIBUTIONS TO THE STATE OF TENNESSEE AND TO THIS COUNTRY; TO PRESERVE, PROMOTE, MAINTAIN AND OPERATE THE SAM HOUSTON SCHOOLHOUSE STATE HISTORIC SITE AS A PLACE OF HISTORICAL AND EDUCATIONAL SIGNIFICANCE; TO EMPHASIZE THE SIGNIFICANCE OF EARLY AMERICAN EDUCATION ON THE FRONTIER AND TO PROMOTE AND PRESERVE THE SCHOOLHOUSE SITE AS AN EXAMPLE THEREOF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LYNN BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8659831550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAM HOUSTON MEMORIAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMH |
| ReturnHeader/Filer/EIN | 0 | 620680095 |
| ReturnHeader/Filer/PhoneNum | 0 | 8659831550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3650 OLD SAM HOUSTON SCHOOL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621651321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INGRAM OVERHOLT & BEAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 428 MARILYN LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A MCCALL |
| ReturnHeader/ReturnTs | 0 | 2015-10-05T14:19:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.