Civic Intelligence

Adrian Burnett Elementary School Parent Teacher Student Organizatio

990EZ • Fiscal year 2021 • EIN 58-1760184

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 05, 2022

Organization Profile
4521 Browns Gap RoadKnoxville, TN 37918

(865) 603-9221

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-159%

Higher net margin than 5% 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

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,275

Down $9,656 (-42%) from 2020

Net Assets

$13,275

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$6,079

Down $7,156 (-54%) from 2020

Expenses

Up

$15,735

Up $392 (+2.6%) from 2020

Net Income

Down

-$9,656

Down $7,548 (-358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2012: $31,264Liabilities 2012: $02012Assets 2013: $19,246Liabilities 2013: $02013Assets 2014: $37,767Liabilities 2014: $02014Assets 2015: $41,557Liabilities 2015: $02015Assets 2016: $29,815Liabilities 2016: $02016Assets 2017: $26,987Liabilities 2017: $02017Assets 2018: $26,350Liabilities 2018: $02018Assets 2019: $25,039Liabilities 2019: $02019Assets 2020: $22,931Liabilities 2020: $02020Assets 2021: $13,275Net Assets 2021: $13,2752021Assets 2022: $18,197Net Assets 2022: $18,1972022Assets 2023: $17,265Net Assets 2023: $17,2652023Assets 2024: $1Liabilities 2024: $02024Assets 2025: $2,029Net Assets 2025: $2,0292025

Highlighted filing

2021

Assets$13,275
Liabilities-
Net Assets$13,275
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$20K$0-$20KRevenue 2012: $21,511Expenses 2012: $14,794Net Income 2012: $6,7172012Revenue 2013: $16,831Expenses 2013: $28,845Net Income 2013: -$12,0142013Revenue 2014: $29,160Expenses 2014: $10,639Net Income 2014: $18,5212014Revenue 2015: $24,962Expenses 2015: $21,172Net Income 2015: $3,7902015Revenue 2016: $31,706Expenses 2016: $20,371Net Income 2016: $11,3352016Revenue 2017: $27,321Expenses 2017: $30,149Net Income 2017: -$2,8282017Revenue 2018: $22,477Expenses 2018: $23,114Net Income 2018: -$6372018Revenue 2019: $17,319Expenses 2019: $18,630Net Income 2019: -$1,3112019Revenue 2020: $13,235Expenses 2020: $15,343Net Income 2020: -$2,1082020Revenue 2021: $6,079Expenses 2021: $15,735Net Income 2021: -$9,6562021Revenue 2022: $13,398Expenses 2022: $8,476Net Income 2022: $4,9222022Revenue 2023: $26,083Expenses 2023: $22,093Net Income 2023: $3,9902023Revenue 2024: $18,792Expenses 2024: $16,319Net Income 2024: $2,4732024Revenue 2025: $5,537Expenses 2025: $23,246Net Income 2025: -$17,7092025

Highlighted filing

2021

Revenue$6,079
Expenses$15,735
Net Income-$9,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 5, 2022
Return Version
2020v4.0
Gross Receipts
$6,079
Mission and Program Overview

Mission

Various actives for a b school

Program Services

DescriptionGrantsExpenses
VARIOUS FUND RAISING EVENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA KIRKPATRICKCo President-$0--
BRENDA POWELLCo President-$0--
HOLLY ROACHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Adrian Burnette Elem School Ptso
EIN
58-1760184
Address
4521 BROWNS GAP ROAD, KNOXVILLE, TN 37918

Signing Officer

Name
Holly Roach
Title
Treasurer
Signed
2022-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L Tipton CPA
Address
6232 WASHINGTON PK, KNOXVILLE, TN 37918
Preparer
Jerry L Tipton
Phone
8656881883
Raw XML Appendix127 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/PersonNm0HOLLY ROACH
IRS990EZ/BooksInCareOfDetail/PhoneNum08656039221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04521 BROWNS GAP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013275
IRS990EZ/GrossReceiptsAmt06079
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0644
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015735
IRS990EZ/OtherRevenueTotalAmt05409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VARIOUS ACTIVES FOR A B SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS FUND RAISING EVENTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015735
IRS990EZ/TotalRevenueAmt06079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt093234
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01870
IRS990ScheduleA/Total509Grp/TotalAmt093234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093293
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN BURNETTE ELEM SCHOOL PTSO
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0581760184
ReturnHeader/Filer/USAddress/AddressLine1Txt04521 BROWNS GAP ROAD
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823363509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY L TIPTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06232 WASHINGTON PK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08656881883
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L TIPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-05T09:42:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROACH
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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
$13,275
Liabilities
-
Net assets
$13,275
Revenue
$6,079
Expenses
$15,735
Net income
-$9,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$2.03$5.54$23.2$17.7
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$18.8$16.3$2.47
2023Detailed filing. Detailed filing data is available for this year.$17.3$17.3$26.1$22.1$3.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$18.2$13.4$8.48$4.92
2021Detailed filing. Detailed filing data is available for this year.$13.3$13.3$6.08$15.7$9.66
2020Summary only. Only limited summary data is available for this year.$22.9$0.00$13.2$15.3$2.11
2019Summary only. Only limited summary data is available for this year.$25.0$0.00$17.3$18.6$1.31
2018Summary only. Only limited summary data is available for this year.$26.4$0.00$22.5$23.1$0.64
2017Summary only. Only limited summary data is available for this year.$27.0$0.00$27.3$30.1$2.83
2016Summary only. Only limited summary data is available for this year.$29.8$0.00$31.7$20.4$11.3
2015Summary only. Only limited summary data is available for this year.$41.6$0.00$25.0$21.2$3.79
2014Summary only. Only limited summary data is available for this year.$37.8$0.00$29.2$10.6$18.5
2013Summary only. Only limited summary data is available for this year.$19.2$0.00$16.8$28.8$12.0
2012Summary only. Only limited summary data is available for this year.$31.3$0.00$21.5$14.8$6.72