Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 62-0680095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$29,932
Up $21,023 (+236%) from 2016
Net Assets
Up$28,676
Up $20,795 (+264%) from 2016
Liabilities
Up$1,256
Up $228 (+22%) from 2016
Revenue
Up$66,231
Up $22,384 (+51%) from 2016
Expenses
Down$45,436
Down $2,420 (-5.1%) from 2016
Net Income
Up$20,795
Up $24,804 (+619%) from 2016
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 | - | $44,948 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN CORNETT | President | - | $0 | - | - |
| ROY HECK | Vice Preside | - | $0 | - | - |
| LYNDA COOK RIZZARDI | Recording Se | - | $0 | - | - |
| TIMOTHY RICHARDS | Correspondin | - | $0 | - | - |
| MARY LYNNE BELL | Treasurer | - | $0 | - | - |
| LINDA BAKER | Director | - | $0 | - | - |
| MARLEITTA COOPER | Director | - | $0 | - | - |
| JOHN KEEBLE | Director | - | $0 | - | - |
| SUSAN JONES | Director | - | $0 | - | - |
| BILL CABAGE | Director | - | $0 | - | - |
| DAVE ADAMS | Director | - | $0 | - | - |
| DAN COOPER | Director | - | $0 | - | - |
| LINDA RICHARDS | Director | - | $0 | - | - |
| GARY TALLENT | Director | - | $0 | - | - |
| PAT DECKER | Director | - | $0 | - | - |
| MAX HILL | Director | - | $0 | - | - |
| JB HOUSTON | Director | - | $0 | - | - |
| BILL ROARK | Director | - | $0 | - | - |
| RONALD BLOW | Director | - | $0 | - | - |
| DR GAIL PALMER | Director | - | $0 | - | - |
“Facilities rental 2,872 total 2,872”
“Expenses meetings 353 liability 2,015 vehicle 760 supplies 2,165 telephone 482 equip rent/maintenance 1,724 landscaping maintenance 3,245 miscellaneous 163 internet expense 896 special events 179 health/safety 31 school field trip expense 230 tn filing fees 211 non-investment depreciation 963 total 13,417”
“Inventories for sale or use 2,700 21,107 buildings and equipment 21,308 21,308 less accumulated depreciation 16,961 17,924 total 7,047 24,491”
“Sales tax collected 265 362 payroll tax collected 763 894”
“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 | 1862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5441 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58944 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4556 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 277 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8909 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29932 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -63 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70787 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4493 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1573 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28676 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7667 |
| 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/AverageHrsPerWkDevotedToPosRt | 19 | 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/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN CORNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROY HECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNDA COOK RIZZARDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIMOTHY RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY LYNNE BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARLEITTA COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN KEEBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUSAN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BILL CABAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAN COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LINDA RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | GARY TALLENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | PAT DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MAX HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JB HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | BILL ROARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | RONALD BLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | DR GAIL PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7047 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24491 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13417 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2872 |
| 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/PrintingPublicationsPostageAmt | 0 | 175 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2903 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVING, MAINTAINING AND OPERATING THE HISTORIC SITE OF SAM HOUSTON SCHOOLHOUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44948 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23900 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1028 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1256 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45436 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44948 |
| IRS990EZ/TotalRevenueAmt | 0 | 66231 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAMHOUSTONHISTORICSCHOOLHOUSE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 30,911 MISCELLANEOUS 0 INVENTORY SALES 0 PROGRAM SERVICE FEES 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 162572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10174 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 162572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 203764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FACILITIES RENTAL 2,872 TOTAL 2,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEETINGS 353 LIABILITY 2,015 VEHICLE 760 SUPPLIES 2,165 TELEPHONE 482 EQUIP RENT/MAINTENANCE 1,724 LANDSCAPING MAINTENANCE 3,245 MISCELLANEOUS 163 INTERNET EXPENSE 896 SPECIAL EVENTS 179 HEALTH/SAFETY 31 SCHOOL FIELD TRIP EXPENSE 230 TN FILING FEES 211 NON-INVESTMENT DEPRECIATION 963 TOTAL 13,417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,700 21,107 BUILDINGS AND EQUIPMENT 21,308 21,308 LESS ACCUMULATED DEPRECIATION 16,961 17,924 TOTAL 7,047 24,491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX COLLECTED 265 362 PAYROLL TAX COLLECTED 763 894 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LYNNE BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8659831550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD35D3361013BECD5074789C6704DD616CC57F25 |
| 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 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A MCCALL |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T15:30:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.