Civic Intelligence

Idlewild Elementary School PTO

990EZ • Fiscal year 2022 • EIN 47-5070969

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

Organization ProfileIDLEWILDOPTIONALPTO.COM
1950 Linden AvenueMemphis, TN 38104

(901) 725-8855

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$42,255

No earlier filing loaded for comparison.

Net Assets

$42,255

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

$56,597

No earlier filing loaded for comparison.

Expenses

$41,203

No earlier filing loaded for comparison.

Net Income

$15,394

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.

$100K$50K$0Assets 2022: $42,255Liabilities 2022: $0Net Assets 2022: $42,2552022Assets 2023: $36,417Liabilities 2023: $0Net Assets 2023: $36,4172023Assets 2024: $71,802Net Assets 2024: $71,8022024Assets 2025: $97,549Net Assets 2025: $97,5492025

Highlighted filing

2022

Assets$42,255
Liabilities$0
Net Assets$42,255
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $56,597Expenses 2022: $41,203Net Income 2022: $15,3942022Revenue 2023: $4,643Expenses 2023: $10,481Net Income 2023: -$5,8382023Revenue 2024: $79,813Expenses 2024: $44,428Net Income 2024: $35,3852024Revenue 2025: $74,749Expenses 2025: $49,002Net Income 2025: $25,7472025

Highlighted filing

2022

Revenue$56,597
Expenses$41,203
Net Income$15,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$86,574
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

DescriptionGrantsExpenses
PROVIDING SUPPLIES AND EQUIPMENT AND CONDUCTING MEETINGS AND EVENTS FOR STUDENTS, PARENTS AND TEACHERS.-$19,284
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY SULLIVANPresident-$0--
DIANA BARZIZZAVice Preside-$0--
DEVONYA LONGINO CPATreasurer-$0--
KRISTIN KORNELIUSSENSecretary-$0--
SUZANNE DRUMWRIGHTSocial Media-$0--
MICHAEL MOODYFaculty Rep.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$34,552$34,552-$34,552
Total Events$34,552$34,552-$34,552
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
2023-06-09
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 3,700 misc. 9 total 3,709”

Form 990-ez, Part I, Line 16

“Fundraising events carnival expenses 1,776 pengium patch expenses 7,438 spirit (website) sales website 453 expenses office expensee 210 tn sos fee 20 2nd graders to dc 2,246 5th grade completion 1,052 pto expo 406 school supplies 29 florist 362 popsicle/principal 74 misc 67 teacher's lunches 291 principal appreciation 50 asst principal apprec. 55 teacher appreciation 2,495 teachers gifts 2,673 teacher coffee & snacks 898 gifts to students 642 choral festival fee 302 recorders 374 buie - library binder 684 school improvement 758 principal budget 50 chess club 1,500 tcap snacks 356 teacher's lounge 1,492 outside learning space 2,495 family assistance 3,060 total 32,308”

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 Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEVONYA LONGINO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09017258855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 LINDEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015496
IRS990EZ/CostOfGoodsSoldAmt029977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026861
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IRS990EZ/FundraisingGrossIncomeAmt034552
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02720
IRS990EZ/GrossReceiptsAmt086574
IRS990EZ/GrossSalesOfInventoryAmt032697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026861
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA BARZIZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEVONYA LONGINO CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN KORNELIUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE DRUMWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FACULTY REP.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032308
IRS990EZ/OtherRevenueTotalAmt03709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS, PARENTS, AND TEACHERS OF IDLEWOOD ELEMETARY SCHOOL BY PROVIDING SUPPLIES AND EQUIPMENT AND CONDUCTING MEETINGS AND EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPLIES AND EQUIPMENT AND CONDUCTING MEETINGS AND EVENTS FOR STUDENTS, PARENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt034552
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041203
IRS990EZ/TotalProgramServiceExpensesAmt019284
IRS990EZ/TotalRevenueAmt056597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0IDLEWILDOPTIONALPTO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80730
IRS990ScheduleA/PublicSupportTotal170Amt015496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015496
IRS990ScheduleA/TotalSupportAmt019196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL PHOTOS 3,700 MISC. 9 TOTAL 3,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS CARNIVAL EXPENSES 1,776 PENGIUM PATCH EXPENSES 7,438 SPIRIT (WEBSITE) SALES WEBSITE 453 EXPENSES OFFICE EXPENSEE 210 TN SOS FEE 20 2ND GRADERS TO DC 2,246 5TH GRADE COMPLETION 1,052 PTO EXPO 406 SCHOOL SUPPLIES 29 FLORIST 362 POPSICLE/PRINCIPAL 74 MISC 67 TEACHER'S LUNCHES 291 PRINCIPAL APPRECIATION 50 ASST PRINCIPAL APPREC. 55 TEACHER APPRECIATION 2,495 TEACHERS GIFTS 2,673 TEACHER COFFEE & SNACKS 898 GIFTS TO STUDENTS 642 CHORAL FESTIVAL FEE 302 RECORDERS 374 BUIE - LIBRARY BINDER 684 SCHOOL IMPROVEMENT 758 PRINCIPAL BUDGET 50 CHESS CLUB 1,500 TCAP SNACKS 356 TEACHER'S LOUNGE 1,492 OUTSIDE LEARNING SPACE 2,495 FAMILY ASSISTANCE 3,060 TOTAL 32,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE STUDENTS, PARENTS, AND TEACHERS OF IDLEWOOD ELEMETARY SCHOOL BY PROVIDING SUPPLIES AND EQUIPMENT AND CONDUCTING MEETINGS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVONYA LONGINO CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017258855
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDLEWILD ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0IDLE
ReturnHeader/Filer/EIN0475070969
ReturnHeader/Filer/PhoneNum09017258855
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 LINDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621754261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 STAGE VILLAGE CV STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013820557
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SHELTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-22T17:50:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONGINO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,255
Liabilities
$0
Net assets
$42,255
Revenue
$56,597
Expenses
$41,203
Net income
$15,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$97.5$97.5$74.7$49.0$25.7
2024Detailed filing. Detailed filing data is available for this year.$71.8$71.8$79.8$44.4$35.4
2023Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$4.64$10.5$5.84
2022Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$56.6$41.2$15.4