Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Idlewild Elementary School PTO
EIN 47-5070969 • 501(c)3 • Memphis, TN
Pub. 78 Eligible990-N Coverage
Profile
To support the students, parents, and teachers of idlewood elemetary school by providing supplies and equipment and conducting meetings and events.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$97,549
Up $25,747 (+36%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$97,549
Up $25,747 (+36%) from 2024
Revenue
Down$74,749
Down $5,064 (-6.3%) from 2024
Expenses
Up$49,002
Up $4,574 (+10%) from 2024
Net Income
Down$25,747
Down $9,638 (-27%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,549
- Liabilities
- -
- Net assets
- $97,549
- Revenue
- $74,749
- Expenses
- $49,002
- Net income
- $25,747
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 28, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $89,703
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. | - | $43,378 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTY SULLIVAN | President | - | $0 | - | - |
| DIANA BARZIZZA | Vice Preside | - | $0 | - | - |
| ANDRES FLORES | Treasurer | - | $0 | - | - |
| KRISTIN KORNELIUSSEN | Secretary | - | $0 | - | - |
| SUZANNE DRUMWRIGHT | Social Media | - | $0 | - | - |
| MICHAEL MOODY | Faculty Rep. | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $27,123 | $27,123 | - | $27,123 |
| Total Events | $27,123 | $27,123 | - | $27,123 |
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
- Andres Flores
- Title
- Treasurer
- Phone
- 9017258855
- Signed
- 2026-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Greg Shelton Cpas
- 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 16
“Fundraising events carnival expenses 448 annual giving campaign 4,243 expenses accountint form 990 filing 715 tn sos fee 21 accounting software 200 5th grade completion 300 outdoor learning rest 2,959 yearbook expenses 5,443 benevolence support 155 asst principal apprec. 100 admin assist appreciation 150 teacher's food 1,024 teacher coffee & snacks 813 teacher lounge 154 teacher appreciation 971 teachers gifts 1,349 teacher support 685 professional development 1,998 teacher year end party 1,200 5th grade week 298 field day 2,400 school improvement 14,960 school supplies 3,594 support 4,825 rounding -3 total 49,002”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDRES FLORES |
| 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 | 71802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97549 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29598 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14954 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25747 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71802 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97549 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27123 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8470 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89703 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97549 |
| 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 | ANDRES FLORES |
| 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 | 49002 |
| 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/ProgramServiceRevenueAmt | 0 | 9558 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING SUPPLIES AND EQUIPMENT AND CONDUCTING MEETINGS AND EVENTS FOR STUDENTS, PARENTS AND TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43378 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27123 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49002 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43378 |
| IRS990EZ/TotalRevenueAmt | 0 | 74749 |
| 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 | 29598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63075 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 161727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4129 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENTS CARNIVAL EXPENSES 448 ANNUAL GIVING CAMPAIGN 4,243 EXPENSES ACCOUNTINT FORM 990 FILING 715 TN SOS FEE 21 ACCOUNTING SOFTWARE 200 5TH GRADE COMPLETION 300 OUTDOOR LEARNING REST 2,959 YEARBOOK EXPENSES 5,443 BENEVOLENCE SUPPORT 155 ASST PRINCIPAL APPREC. 100 ADMIN ASSIST APPRECIATION 150 TEACHER'S FOOD 1,024 TEACHER COFFEE & SNACKS 813 TEACHER LOUNGE 154 TEACHER APPRECIATION 971 TEACHERS GIFTS 1,349 TEACHER SUPPORT 685 PROFESSIONAL DEVELOPMENT 1,998 TEACHER YEAR END PARTY 1,200 5TH GRADE WEEK 298 FIELD DAY 2,400 SCHOOL IMPROVEMENT 14,960 SCHOOL SUPPLIES 3,594 SUPPORT 4,825 ROUNDING -3 TOTAL 49,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRES FLORES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017258855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-28 |
| 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 CPAS |
| 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 | 2026-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG SHELTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-04-04T20:16:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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