Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Idlewild Elementary School PTO
990EZ • Fiscal year 2023 • EIN 47-5070969
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$36,417
Down $5,838 (-14%) from 2022
Net Assets
Down$36,417
Down $5,838 (-14%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$4,643
Down $51,954 (-92%) from 2022
Expenses
Down$10,481
Down $30,722 (-75%) from 2022
Net Income
Down-$5,838
Down $21,232 (-138%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Jun 30, 2023
- Signed
- Nov 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $23,512
Mission and Program Overview
Mission
To support the students, parents, and teachers of idlewood elemetary school by providing supplies and equipment and conducting meetings and events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING SUPPLIES AND EQUIPMENT AND CONDUCTING MEETINGS AND EVENTS FOR STUDENTS, PARENTS AND TEACHERS. | - | $8,918 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTY SULLIVAN | President | - | $0 | - | - |
| DIANA BARZIZZA | Vice Preside | - | $0 | - | - |
| DEVONYA LONGINO CPA | Treasurer | - | $0 | - | - |
| KRISTIN KORNELIUSSEN | Secretary | - | $0 | - | - |
| SUZANNE DRUMWRIGHT | Social Media | - | $0 | - | - |
| MICHAEL MOODY | Faculty Rep. | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idlewild Elementary School Pto
- EIN
- 47-5070969
- Phone
- 9017258855
- Address
- 1950 LINDEN AVENUE, MEMPHIS, TN 38104
Signing Officer
- Name
- Devonya Longino CPA
- Title
- Treasurer
- Phone
- 9017258855
- Signed
- 2023-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Greg Shelton CPA
- Address
- 2855 STAGE VILLAGE CV STE 4, BARTLETT, TN 38134
- Preparer
- Greg Shelton CPA
- Phone
- 9013820557
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“School photos 429 misc. 204 total 633”
Form 990-ez, Part I, Line 16
“Spirit (website) sales website 380 intuit mailchimp 116 expenses office expensee 390 sam's club membership 50 5th grade completion 2,123 pto summer meeting dinner 278 school supplies 105 florist 140 misc 355 kindness challenge 321 5th grade shirts 625 admin assist appreciation 132 principal appreciation 141 teacher's lunches 1,933 teacher appreciation 1,687 teacher coffee & snacks 250 gifts to students 85 proformance shirts 1,049 tcap snacks 49 benevolence 273 rounding -1 total 10,481”
Form 990-ez, Part III
“To support the students, parents, and teachers of idlewood elemetary school by providing supplies and equipment and conducting meetings and events.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEVONYA LONGINO CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9017258855 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1950 LINDEN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42255 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36417 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1343 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10974 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5838 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42255 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36417 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14585 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -4023 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23512 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6951 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42255 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTY SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANA BARZIZZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEVONYA LONGINO CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTIN KORNELIUSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUZANNE DRUMWRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL MOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SOCIAL MEDIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FACULTY REP. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10481 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 633 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE STUDENTS, PARENTS, AND TEACHERS OF IDLEWOOD ELEMETARY SCHOOL BY PROVIDING SUPPLIES AND EQUIPMENT AND CONDUCTING MEETINGS AND EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING SUPPLIES AND EQUIPMENT AND CONDUCTING MEETINGS AND EVENTS FOR STUDENTS, PARENTS AND TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8918 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7895 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6690 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10481 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8918 |
| IRS990EZ/TotalRevenueAmt | 0 | 4643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | IDLEWILDOPTIONALPTO.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,129 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4129 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL PHOTOS 429 MISC. 204 TOTAL 633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPIRIT (WEBSITE) SALES WEBSITE 380 INTUIT MAILCHIMP 116 EXPENSES OFFICE EXPENSEE 390 SAM'S CLUB MEMBERSHIP 50 5TH GRADE COMPLETION 2,123 PTO SUMMER MEETING DINNER 278 SCHOOL SUPPLIES 105 FLORIST 140 MISC 355 KINDNESS CHALLENGE 321 5TH GRADE SHIRTS 625 ADMIN ASSIST APPRECIATION 132 PRINCIPAL APPRECIATION 141 TEACHER'S LUNCHES 1,933 TEACHER APPRECIATION 1,687 TEACHER COFFEE & SNACKS 250 GIFTS TO STUDENTS 85 PROFORMANCE SHIRTS 1,049 TCAP SNACKS 49 BENEVOLENCE 273 ROUNDING -1 TOTAL 10,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT THE STUDENTS, PARENTS, AND TEACHERS OF IDLEWOOD ELEMETARY SCHOOL BY PROVIDING SUPPLIES AND EQUIPMENT AND CONDUCTING MEETINGS AND EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEVONYA LONGINO CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017258855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDLEWILD ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDLE |
| ReturnHeader/Filer/EIN | 0 | 475070969 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017258855 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1950 LINDEN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621754261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREG SHELTON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2855 STAGE VILLAGE CV STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARTLETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013820557 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG SHELTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T15:27:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEVONYA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LONGINO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $36,417
- Liabilities
- $0
- Net assets
- $36,417
- Revenue
- $4,643
- Expenses
- $10,481
- Net income
- -$5,838