Civic Intelligence

Shannondale Elementary Foundation

EIN 27-3498918 • 501(c)3 • Knoxville, TN

Profile

STEM teacher payother large projects

5316 Shannondale RdKnoxville, TN 37918
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

11th percentile

-82%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-9.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114,422

Down $24,028 (-17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$114,422

Down $24,028 (-17%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$29,133

Down $3,048 (-9.5%) from 2021

Expenses

Up

$53,161

Up $52,958 (+26088%) from 2021

Net Income

Down

-$24,028

Down $56,006 (-175%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $138,450Liabilities 2021: $0Net Assets 2021: $138,4502021Assets 2022: $114,422Net Assets 2022: $114,4222022

Highlighted filing

2022

Assets$114,422
Liabilities-
Net Assets$114,422
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2021: $32,181Expenses 2021: $203Net Income 2021: $31,9782021Revenue 2022: $29,133Expenses 2022: $53,161Net Income 2022: -$24,0282022

Highlighted filing

2022

Revenue$29,133
Expenses$53,161
Net Income-$24,028
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,422
Liabilities
-
Net assets
$114,422
Revenue
$29,133
Expenses
$53,161
Net income
-$24,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.29$0.53$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.32$0.00$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$45,820
Mission and Program Overview

Mission

STEM teacher payother large projects

STEM teacher pay/other lg proje

Program Services

DescriptionGrantsExpenses
STEM TEACHER 2022-2023-$52,051
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN COLEPresident-$0--
DARREN ANTLETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,331$44,331$20,762$23,569
Camp----
Total Events$44,331$44,331$20,762$23,569
Filing and Contact Details

Filer

Filer Name
Shannondale Elementary Foundation
EIN
27-3498918
Address
5316 SHANNONDALE RD, KNOXVILLE, TN 37918

Signing Officer

Name
Kevin Cole
Title
President
Phone
8657196898
Signed
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Big Orange Consulting
Address
263 BURNING MOUNTAIN DR, LA FOLLETTE, TN 37766
Preparer
Travis Meredith
Phone
4238710609
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

“Po box rental 200 pie training 260 tax return prep 650”

Raw XML Appendix134 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/PersonNm0KEVIN A COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08657196898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114422
IRS990EZ/FundraisingGrossIncomeAmt045812
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052051
IRS990EZ/GrossReceiptsAmt045820
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREN ANTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STEM teacher pay/other lg proje
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM TEACHER 2022-2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016687
IRS990EZ/SpecialEventsNetIncomeLossAmt029125
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053161
IRS990EZ/TotalProgramServiceExpensesAmt052051
IRS990EZ/TotalRevenueAmt029133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224368
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053743
IRS990ScheduleA/Total509Grp/TotalAmt0224368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224368
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PO BOX RENTAL 200 PIE TRAINING 260 TAX RETURN PREP 650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08657196898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANNONDALE ELEMENTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0273498918
ReturnHeader/Filer/USAddress/AddressLine1Txt05316 SHANNONDALE RD
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462868482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIG ORANGE CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0263 BURNING MOUNTAIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA FOLLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037766
ReturnHeader/PreparerPersonGrp/PhoneNum04238710609
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS MEREDITH
ReturnHeader/ReturnTs02023-11-15T19:24:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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