Civic Intelligence

Idlewild Elementary School PTO

990EZ • Fiscal year 2024 • EIN 47-5070969

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

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

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

89th percentile

44%

Higher net margin than 89% 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

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

99th percentile

1619%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,802

Up $35,385 (+97%) from 2023

Net Assets

Up

$71,802

Up $35,385 (+97%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$79,813

Up $75,170 (+1619%) from 2023

Expenses

Up

$44,428

Up $33,947 (+324%) from 2023

Net Income

Up

$35,385

Up $41,223 (+706%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2024

Assets$71,802
Liabilities-
Net Assets$71,802
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

2024

Revenue$79,813
Expenses$44,428
Net Income$35,385
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$96,724
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.-$35,836
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY SULLIVANPresident-$0--
DIANA BARZIZZAVice Preside-$0--
ANDRES FLORESTreasurer-$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$46,305$46,305-$46,305
Total Events$46,305$46,305-$46,305
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
2025-01-31
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 16

“Fundraising events carnival expenses 1,777 annual giving campaign 4,946 spirit (website) sales intuit mailchimp 186 website 202 expenses accountint form 990 filing 1,330 tn sos fee 20 5th grade completion 1,266 pto summer meeting dinner 484 support 198 principal appreciation 105 asst principal apprec. 54 admin assist appreciation 150 meet the principal 119 teacher's food 3,662 teacher coffee & snacks 506 teacher appreciation 2,313 teachers gifts 1,249 teacher support 480 professional development 55 gifts to students 258 5th grade week 367 school improvement 23,914 choral festival fee 129 recorders 450 florist 77 misc 129 rounding 2 total 44,428”

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 Appendix142 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/PersonNm0ANDRES FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum09017258855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 LINDEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016638
IRS990EZ/CostOfGoodsSoldAmt016911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035385
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036417
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IRS990EZ/FundraisingGrossIncomeAmt046305
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08261
IRS990EZ/GrossReceiptsAmt096724
IRS990EZ/GrossSalesOfInventoryAmt025172
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0747
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071802
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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/PersonNm2ANDRES FLORES
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/OtherExpensesTotalAmt044428
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/ProgramServiceRevenueAmt07862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPLIES AND EQUIPMENT AND CONDUCTING MEETINGS AND EVENTS FOR STUDENTS, PARENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt046305
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044428
IRS990EZ/TotalProgramServiceExpensesAmt035836
IRS990EZ/TotalRevenueAmt079813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0IDLEWILDOPTIONALPTO.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportPY170Pct00.80310
IRS990ScheduleA/PublicSupportTotal170Amt033477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033477
IRS990ScheduleA/TotalSupportAmt037606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS CARNIVAL EXPENSES 1,777 ANNUAL GIVING CAMPAIGN 4,946 SPIRIT (WEBSITE) SALES INTUIT MAILCHIMP 186 WEBSITE 202 EXPENSES ACCOUNTINT FORM 990 FILING 1,330 TN SOS FEE 20 5TH GRADE COMPLETION 1,266 PTO SUMMER MEETING DINNER 484 SUPPORT 198 PRINCIPAL APPRECIATION 105 ASST PRINCIPAL APPREC. 54 ADMIN ASSIST APPRECIATION 150 MEET THE PRINCIPAL 119 TEACHER'S FOOD 3,662 TEACHER COFFEE & SNACKS 506 TEACHER APPRECIATION 2,313 TEACHERS GIFTS 1,249 TEACHER SUPPORT 480 PROFESSIONAL DEVELOPMENT 55 GIFTS TO STUDENTS 258 5TH GRADE WEEK 367 SCHOOL IMPROVEMENT 23,914 CHORAL FESTIVAL FEE 129 RECORDERS 450 FLORIST 77 MISC 129 ROUNDING 2 TOTAL 44,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRES FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017258855
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
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
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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/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SHELTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-31T17:11:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,802
Liabilities
-
Net assets
$71,802
Revenue
$79,813
Expenses
$44,428
Net income
$35,385
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