Civic Intelligence

Adrian Burnett Elementary School Parent Teacher Student Organizatio

990EZ • Fiscal year 2024 • EIN 58-1760184

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 11, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $17,265 (-100%) from 2023

Net Assets

Up

$19,738

Up $2,473 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,792

Down $7,291 (-28%) from 2023

Expenses

Down

$16,319

Down $5,774 (-26%) from 2023

Net Income

Down

$2,473

Down $1,517 (-38%) from 2023

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2024: $19,7382024Assets 2024: $1Liabilities 2024: $02024Assets 2025: $2,029Net Assets 2025: $2,0292025

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$19,738

Operations Trend

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 2024: $18,792Expenses 2024: $16,319Net Income 2024: $2,4732024Revenue 2025: $5,537Expenses 2025: $23,246Net Income 2025: -$17,7092025

Highlighted filing

2024

Revenue$18,792
Expenses$16,319
Net Income$2,473
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$40,834
Mission and Program Overview

Mission

Various actives for a b school

Program Services

DescriptionGrantsExpenses
VARIOUS FUND RAISING EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA KIRKPATRICKCo President-$0--
BRENDA POWELLCo President-$0--
HOLLY ROACHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Bars$19,417$19,417-$19,417
Penguin Pach$8,130$8,130-$8,130
Total Events$32,109$32,109$22,042$10,067
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
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L Tipton CPA
Address
6232 WASHINGTON PIKE, KNOXVILLE, TN 37918
Preparer
Jerry L Tipton
Phone
8656881883
Raw XML Appendix155 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/BOYAmt017265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt032109
IRS990EZ/GrossReceiptsAmt040834
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0472
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/OtherExpensesTotalAmt016319
IRS990EZ/OtherRevenueTotalAmt07128
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/SpecialEventsDirectExpensesAmt022042
IRS990EZ/SpecialEventsNetIncomeLossAmt010067
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016319
IRS990EZ/TotalRevenueAmt018792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0106693
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014179
IRS990ScheduleA/Total509Grp/TotalAmt0106693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY BARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PENGUIN PACH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06595
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022042
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656039221
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L TIPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T14:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$0.00$19.7$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