Civic Intelligence

Shannondale Elementary Foundation

990EZ • Fiscal year 2021 • EIN 27-3498918

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization Profile
5316 Shannondale RoadKnoxville, TN 37918

(865) 719-6898

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$138,450

No earlier filing loaded for comparison.

Net Assets

$138,450

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$32,181

No earlier filing loaded for comparison.

Expenses

$203

No earlier filing loaded for comparison.

Net Income

$31,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2021

Assets$138,450
Liabilities$0
Net Assets$138,450
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$32,181
Expenses$203
Net Income$31,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$39,029
Mission and Program Overview

Mission

STEM teacher payother large projects

Program Services

DescriptionGrantsExpenses
STEM teacher 2021-2022-$45,662
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ColePresident-$0--
Darren AntleTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,884$20,884$1,195$19,689
Cookie Fundr$10,280$10,280$5,653$4,627
Total Events$31,164$31,164$6,848$24,316
Filing and Contact Details

Filer

Filer Name
Shannondale Elementary Foundation
EIN
27-3498918
Address
5316 Shannondale Road, Knoxville, TN 37918

Signing Officer

Name
Darren Antle
Title
Treasurer
Phone
8656891465
Signed
2022-09-19
Discuss with paid preparer
No

Preparer

Firm
Hughes & Gosnell CPAs
Address
3814 Powers Street Ste C, Knoxville, TN 37917
Preparer
Stephen R Hughes CPA
Phone
8656880351
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPO Box Rental 150Reimbursement for NEIT Training 43Reimbursement for Art Teacher 10”

Raw XML Appendix149 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106472
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt0203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM teacher 2021-2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06848
IRS990EZ/SpecialEventsNetIncomeLossAmt032172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203
IRS990EZ/TotalProgramServiceExpensesAmt045662
IRS990EZ/TotalRevenueAmt032181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0240346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053743
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240346
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Fundr
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05653
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0273498918
ReturnHeader/Filer/USAddress/AddressLine1Txt05316 Shannondale Road
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621479305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03814 Powers Street Ste C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037917
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-19
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ReturnHeader/ReturnTs02022-09-19T11:28:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Antle
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,450
Liabilities
$0
Net assets
$138,450
Revenue
$32,181
Expenses
$203
Net income
$31,978
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