Civic Intelligence

Adrian Burnett Elementary School Parent Teacher Student Organizatio

990EZ • Fiscal year 2023 • EIN 58-1760184

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 09, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

95%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,265

Down $932 (-5.1%) from 2022

Net Assets

Down

$17,265

Down $932 (-5.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$26,083

Up $12,685 (+95%) from 2022

Expenses

Up

$22,093

Up $13,617 (+161%) from 2022

Net Income

Down

$3,990

Down $932 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$17,265
Liabilities-
Net Assets$17,265
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$26,083
Expenses$22,093
Net Income$3,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$43,983
Mission and Program Overview

Mission

Various actives for a b school

Program Services

DescriptionGrantsExpenses
VARIOUS FUND RAISING EVENTS--
Compensation and Service Providers
Top Officer Pay78th 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
Phone
8656039221
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L Tipton CPA
Address
6232 WASHINGTON PIKE, KNOXVILLE, TN 37918
Preparer
Jerry L Tipton
Phone
8656881883
Supplemental Narrative

Additional Explanations

Other Income

“The other income includes field day, yard sale, pe, back to school bash, kroger, amazon, miscellaneous, teacher appreciation, brick sales, fifth grade, special days, and raffles.”

Other Expenses

“The other expenses includes field day, techology, clinic, pe, amazon, library, teacher appreciation, fifth grade, kindergarden, staff, pbis, and ptso supplies.”

Raw XML Appendix144 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/BOYAmt013275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017265
IRS990EZ/FundraisingGrossIncomeAmt028682
IRS990EZ/GrossReceiptsAmt043983
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0971
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017265
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/OtherExpensesTotalAmt022093
IRS990EZ/OtherRevenueTotalAmt013936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VARIOUS ACTIVES FOR A B SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS FUND RAISING EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017900
IRS990EZ/SpecialEventsNetIncomeLossAmt010782
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022093
IRS990EZ/TotalRevenueAmt026083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0108353
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034241
IRS990ScheduleA/Total509Grp/TotalAmt0108353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OTHER INCOME INCLUDES FIELD DAY, YARD SALE, PE, BACK TO SCHOOL BASH, KROGER, AMAZON, MISCELLANEOUS, TEACHER APPRECIATION, BRICK SALES, FIFTH GRADE, SPECIAL DAYS, AND RAFFLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OTHER EXPENSES INCLUDES FIELD DAY, TECHOLOGY, CLINIC, PE, AMAZON, LIBRARY, TEACHER APPRECIATION, FIFTH GRADE, KINDERGARDEN, STAFF, PBIS, AND PTSO SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656039221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823363509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY L TIPTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06232 WASHINGTON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08656881883
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L TIPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T10:58:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROACH
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,265
Liabilities
-
Net assets
$17,265
Revenue
$26,083
Expenses
$22,093
Net income
$3,990
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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