Civic Intelligence

Craig Elementary School PTA

EIN 58-2057332 • 501(c)3 • Lawrenceville, GA

Profile

Promote welfare of youth, children, living expense

1075 Rocky RoadLawrenceville, GA 30044-6209

www.craigpta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,043

Down $19,458 (-39%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Flat

$50,501

Flat from 2024

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$80,604

Down $48,067 (-37%) from 2024

Expenses

Down

$100,062

Down $15,098 (-13%) from 2024

Net Income

Down

-$19,458

Down $32,969 (-244%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $23,491Liabilities 2012: $02012Assets 2013: $18,563Liabilities 2013: $02013Assets 2014: $14,919Liabilities 2014: $02014Assets 2015: $24,934Liabilities 2015: $02015Assets 2016: $34,117Liabilities 2016: $02016Assets 2017: $41,098Liabilities 2017: $02017Assets 2018: $26,066Liabilities 2018: $02018Assets 2020: $17,012Liabilities 2020: $02020Assets 2021: $27,226Liabilities 2021: $0Net Assets 2021: $27,2262021Assets 2022: $82,190Net Assets 2022: $82,1902022Assets 2023: $32,320Net Assets 2023: $32,3202023Assets 2024: $50,501Net Assets 2024: $50,5012024Assets 2025: $31,043Liabilities 2025: $0Net Assets 2025: $50,5012025

Highlighted filing

2025

Assets$31,043
Liabilities$0
Net Assets$50,501
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $36,859Expenses 2012: $30,876Net Income 2012: $5,9832012Revenue 2013: $33,410Expenses 2013: $38,338Net Income 2013: -$4,9282013Revenue 2014: $62,234Expenses 2014: $65,878Net Income 2014: -$3,6442014Revenue 2015: $42,054Expenses 2015: $32,039Net Income 2015: $10,0152015Revenue 2016: $76,215Expenses 2016: $67,032Net Income 2016: $9,1832016Revenue 2017: $57,657Expenses 2017: $50,676Net Income 2017: $6,9812017Revenue 2018: $81,094Expenses 2018: $96,126Net Income 2018: -$15,0322018Revenue 2020: $88,117Expenses 2020: $80,873Net Income 2020: $7,2442020Revenue 2021: $44,653Expenses 2021: $41,683Net Income 2021: $2,9702021Revenue 2022: $156,522Expenses 2022: $98,588Net Income 2022: $57,9342022Revenue 2023: $88,779Expenses 2023: $139,078Net Income 2023: -$50,2992023Revenue 2024: $128,671Expenses 2024: $115,160Net Income 2024: $13,5112024Revenue 2025: $80,604Expenses 2025: $100,062Net Income 2025: -$19,4582025

Highlighted filing

2025

Revenue$80,604
Expenses$100,062
Net Income-$19,458
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,043
Liabilities
$0
Net assets
$50,501
Revenue
$80,604
Expenses
$100,062
Net income
-$19,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.51$0.81$1.00$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.29$1.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.89$1.39$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.57$0.99$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.42$0.03
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.88$0.81$0.07
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.81$0.96$0.15
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.58$0.51$0.07
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.76$0.67$0.09
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.42$0.32$0.10
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.62$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.33$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.37$0.31$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$80,604
Mission and Program Overview

Mission

Promote welfare of youth, children, living expense

Program Services

DescriptionGrantsExpenses
PROMOTE THE WELFARE OF THE STUDENTS-$100,062
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE GREGORYCo PresidentPT$0--
EMILY WILLIAMSCo PresidentPT$0--
ASHLEY COLEMENCo Vice PresidentPT$0--
JASMINE MCCALLCo Vice PresidentPT$0--
BETHANY BRYANTSecretaryPT$0--
MICHELLE JONESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Craig Elementary School Pta
EIN
58-2057332
Phone
6782228436
Address
1075 ROCKY ROAD, LAWRENCEVILLE, GA 30044-6209

Signing Officer

Name
Michelle Jones
Title
Treasurer
Phone
6782228436
Signed
2025-11-11
Discuss with paid preparer
No

Preparer

Firm
Sandy Defoe Ea Tax and Acct
Address
PO BOX 717, TUCKER, GA 30085
Preparer
Sandra K Defoe Ea
Phone
4045586861
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: CLASSROOM COSTS FIELD DAY FOR STUDENTS Amount: 36174”

Part I, line 16

“Description: COUNCIL DUES Amount: 250”

Part I, line 16

“Description: ENRICHMENT PROGRAMS Amount: 3000”

Part I, line 16

“Description: FUNDRAISER AND PRIZE Amount: 2491”

Part I, line 16

“Description: HOLIDAY OUTREACH Amount: 8554”

Part I, line 16

“Description: INVOLVEMENT FOR FAMILIES AND HOSPITALITY Amount: 14737”

Part I, line 16

“Description: PLANET GREEN TEAM AND MISC OUTEACH Amount: 3209”

Part I, line 16

“Description: PTA MEMBERSHIP DUES Amount: 2302”

Part I, line 16

“Description: PTA MISC SUPPLIES AND SOFTWARE Amount: 3102”

Part I, line 16

“Description: SPIRITWEAR FOR THE STUDENTS Amount: 8853”

Part I, line 16

“Description: STAFF APPRECIATION AND REFLECTIONS Amount: 4647”

Part I, line 16

“Description: STORYWORKS Amount: 8719”

Part I, line 16

“Description: YEARBOOK Amount: 2155”

Part I, line 20

“Description: PRIOR YEAR OUTSTANDING CHECKS Amount: 19458”

Raw XML Appendix168 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/PersonNm0MICHELLE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06782228436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 ROCKY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031043
IRS990EZ/GrossReceiptsAmt080604
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04912
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031043
IRS990EZ/OccupancyRentUtltsAndMaintAmt0460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY COLEMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASMINE MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETHANY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019458
IRS990EZ/OtherExpensesTotalAmt098193
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF YOUTH, CHILDREN, LIVING EXPENSE
IRS990EZ/PrintingPublicationsPostageAmt0799
IRS990EZ/ProgramServiceRevenueAmt075619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE WELFARE OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100062
IRS990EZ/TotalProgramServiceExpensesAmt0100062
IRS990EZ/TotalRevenueAmt080604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489426
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0513204
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049981
IRS990ScheduleA/Total509Grp/TotalAmt0513204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CLASSROOM COSTS FIELD DAY FOR STUDENTS Amount: 36174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COUNCIL DUES Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ENRICHMENT PROGRAMS Amount: 3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FUNDRAISER AND PRIZE Amount: 2491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: HOLIDAY OUTREACH Amount: 8554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INVOLVEMENT FOR FAMILIES AND HOSPITALITY Amount: 14737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PLANET GREEN TEAM AND MISC OUTEACH Amount: 3209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PTA MEMBERSHIP DUES Amount: 2302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PTA MISC SUPPLIES AND SOFTWARE Amount: 3102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: SPIRITWEAR FOR THE STUDENTS Amount: 8853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: STAFF APPRECIATION AND REFLECTIONS Amount: 4647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: STORYWORKS Amount: 8719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: YEARBOOK Amount: 2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: PRIOR YEAR OUTSTANDING CHECKS Amount: 19458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06782228436
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0582057332
ReturnHeader/Filer/PhoneNum06782228436
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 ROCKY ROAD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300446209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611476911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDY DEFOE EA TAX AND ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030085
ReturnHeader/PreparerPersonGrp/PhoneNum04045586861
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K DEFOE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T10:06:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.