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Children And Family Enrichment At Idlewild

  • Memphis, TN
  • Tax-exempt since Aug. 2017
  • EIN: 81-4445441

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.36M (2024)

Expenses
$1.19M (2024)

Total Assets
$1.16M (2024)

Total Liabilities
$540k (2024)

Source: Form 990 tax filings from 2017 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,363,658
Expenses
$1,188,260
Net Income
$175,398
Net Assets
$623,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,301
15.1%
Program Services $1,142,859
83.8%
Investment Income $10,415
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,083
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,676
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $688,997
58.0%
Assets/Debt
Total Assets $1,163,407
Total Liabilities $539,916
Net Assets $623,491
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vicki Cox (Executive Director) $117,750 $0 $0
Joellyn Sullivan (Board Chair) $0 $0 $0
David Bell (Vice Chair) $0 $0 $0
Eric Miller (Treasurer) $0 $0 $0
Kimberly Grantham (Secretary) $0 $0 $0
Galen Havner (Director) $0 $0 $0
Crystal Gilreath (Director) $0 $0 $0
Nichole Saulsberry Scarboro (Director) $0 $0 $0
Rachel Levine (Director) $0 $0 $0
Sache Crouch (Director) $0 $0 $0
Courtney Veazey (Director) $0 $0 $0
Amanda Myers (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,122,467
Expenses
$1,029,748
Net Income
$92,719
Net Assets
$447,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,611
25.0%
Program Services $833,189
74.2%
Investment Income $8,325
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $342
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,376
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $596,140
57.9%
Assets/Debt
Total Assets $981,007
Total Liabilities $533,137
Net Assets $447,870
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vicki Cox (Executive Director) $97,286 $0 $0
Joellyn Sullivan (Board Chair) $0 $0 $0
David Bell (Vice Chair) $0 $0 $0
Eric Miller (Treasurer) $0 $0 $0
Kimberly Grantham (Secretary) $0 $0 $0
Galen Havner (Director) $0 $0 $0
Crystal Gilreath (Director) $0 $0 $0
Nichole Saulsberry Scarboro (Director) $0 $0 $0
Rachel Levine (Director) $0 $0 $0
Sache Crouch (Director) $0 $0 $0
Courtney Veazey (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,207,702
Expenses
$964,126
Net Income
$243,576
Net Assets
$356,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,960
28.6%
Program Services $858,918
71.1%
Investment Income $3,824
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $534,604
55.4%
Assets/Debt
Total Assets $909,002
Total Liabilities $552,190
Net Assets $356,812
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vicki Cox (Executive Director) $62,203 $0 $0
Joellyn Sullivan (Board Chair) $0 $0 $0
Eric Miller (Board Member) $0 $0 $0
Rachel Levine (Board Member) $0 $0 $0
David Bell (Vice Chair) $0 $0 $0
Sache Crouch (Board Member) $0 $0 $0
Galen Havner (Board Member) $0 $0 $0
Nichole Scarboro (Board Member) $0 $0 $0
Kimberly Grantham (Secretary) $0 $0 $0
David Powers (Pastor Idlewild Presbyteri) $0 $0 $0
Crystal Gilreath (Board Member) $0 $0 $0
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Document Links

990
Filed on May 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,035,943
Expenses
$1,093,142
Net Income
-$57,199
Net Assets
$126,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,805
34.4%
Program Services $679,138
65.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,625
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $685,085
62.7%
Assets/Debt
Total Assets $321,935
Total Liabilities $195,642
Net Assets $126,293
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Latesha Nelson (Former Executive Director) $94,923 $0 $4,924
Joellyn Sullivan (Board Chair) $0 $0 $0
Eric Miller (Board Member) $0 $0 $0
Rachel Levine (Board Member) $0 $0 $0
David Bell (Vice Chair) $0 $0 $0
Peggy Stephens (Board Member) $0 $0 $0
Vicki Cox (Executive Director) $0 $0 $0
Galen Havner (Board Member) $0 $0 $0
Nichole Scarboro (Board Member) $0 $0 $0
Kimberly Grantham (Secretary) $0 $0 $0
David Power (Pastor Idlewild Presbyterian Church) $0 $0 $0
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Document Links

990
Filed on Feb. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,625
Expenses
$465,497
Net Income
$161,128
Net Assets
$183,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,660
70.6%
Program Services $183,965
29.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,282
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $253,992
54.6%
Assets/Debt
Total Assets $369,024
Total Liabilities $185,532
Net Assets $183,492

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$720,547
Expenses
$924,310
Net Income
-$203,763
Net Assets
$22,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,793
24.5%
Program Services $543,754
75.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,979
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $614,191
66.4%
Assets/Debt
Total Assets $37,486
Total Liabilities $15,122
Net Assets $22,364
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Letesha Nelson (Executive Director) $43,979 $0 $2,879
Reverend Margaret Burnett (Former Executive Director) $28,000 $0 $10,360
Joellyn Sullivan (Board Chair) $0 $0 $0
Eric Miller (Treasurer) $0 $0 $0
Charlotte Hoyle (Board Member) $0 $0 $0
Carol Bishop (Board Member) $0 $0 $0
Rachel Levine (Board Member) $0 $0 $0
David Bell (Board Member) $0 $0 $0
Dena Owens (Board Member) $0 $0 $0
Peggy Stephens (Board Member) $0 $0 $0
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Document Links

990
Filed on May 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,133
Expenses
$215,071
Net Income
$183,062
Net Assets
$226,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,232
98.5%
Program Services $5,901
1.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,038
12.6%
Professional Fundraising Fees $4,518
2.1%
Other Salaries and Wages $98,741
45.9%
Assets/Debt
Total Assets $236,316
Total Liabilities $10,189
Net Assets $226,127
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Reverend Margaret Burnett (Executive Director) $27,038 $0 $12,808
Joellyn Sullivan (President) $0 $0 $0
Eric Miller (Treasurer) $0 $0 $0
Andi Hill (Board Member) $0 $0 $0
Charlotte Hoyle (Board Member) $0 $0 $0
Carol Bishop (Board Member) $0 $0 $0
Reverend Steve Montgomery (Board Member) $0 $0 $0
Rachel Levine (Board Member) $0 $0 $0
David Bell (Board Member) $0 $0 $0
Dena Owens (Board Member) $0 $0 $0
Peggy Stephens (Board Member) $0 $0 $0
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Document Links

990
Filed on June 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,542
Expenses
$131,477
Net Income
$43,065
Net Assets
$43,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,542
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,987
1.5%
Assets/Debt
Total Assets $44,167
Total Liabilities $1,102
Net Assets $43,065
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joellyn Sullivan (President) $0 $0 $0
Karen Matthews (Vice Chair) $0 $0 $0
Sam Stuart (Secretary) $0 $0 $0
Eric Miller (Treasurer) $0 $0 $0
Reverend Margaret Burnett (Executive Director) $0 $30,000 $0
Andi Hill (Board Member) $0 $0 $0
Charlotte Hoyle (Board Member) $0 $0 $0
Carol Bishop (Board Member) $0 $0 $0
Reverend Steve Montgomery (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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