Civic Intelligence

Craig Elementary School PTA

990EZ • Fiscal year 2022 • EIN 58-2057332

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2022

Organization ProfileWWW.CRAIGPTA.COM
1075 Rocky RoadLawrenceville, GA 30044-6209

(404) 966-4660

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 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% 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

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

251%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,190

Up $54,964 (+202%) from 2021

Net Assets

Up

$82,190

Up $54,964 (+202%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$156,522

Up $111,869 (+251%) from 2021

Expenses

Up

$98,588

Up $56,905 (+137%) from 2021

Net Income

Up

$57,934

Up $54,964 (+1851%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$82,190
Liabilities-
Net Assets$82,190
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$156,522
Expenses$98,588
Net Income$57,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$156,522
Mission and Program Overview

Mission

Promote welfare of youth, children, living expense

Program Services

DescriptionGrantsExpenses
Classroom Expenses and Welfare of Students-$104,457
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL ELLIOTTPresidentPT$0--
ASHLEY SMITHVPPT$0--
ANDREA BARNETTVPPT$0--
RADHIKA SINGHSecretaryPT$0--
EMILY WILLIAMSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Craig Elementary School Pta
EIN
58-2057332
Phone
4049664660
Address
1075 ROCKY ROAD, LAWRENCEVILLE, GA 30044-6209

Signing Officer

Name
Emily Williams
Title
Treasurer
Phone
4049664660
Signed
2022-09-30
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 FOR STUDENTS Amount: 35031”

Part I, line 16

“Description: COUNCIL DUES Amount: 250”

Part I, line 16

“Description: INVOLVEMENT FOR FAMILIES AND HOSPITALITY Amount: 3394”

Part I, line 16

“Description: PROJECTS FOR THE SCHOOL Amount: 14695”

Part I, line 16

“Description: PTA MEMBERSHIP DUES Amount: 2152”

Part I, line 16

“Description: SPIRITWEAR FOR THE STUDENTS Amount: 6936”

Part I, line 16

“Description: BOOSTERTHON EXPENSES AND COSTS Amount: 36130”

Raw XML Appendix161 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RADHIKA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098588
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF YOUTH, CHILDREN, LIVING EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Expenses and Welfare of Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098588
IRS990EZ/TotalProgramServiceExpensesAmt0104457
IRS990EZ/TotalRevenueAmt0156522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.CRAIGPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562734
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0592435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129074
IRS990ScheduleA/Total509Grp/TotalAmt0592435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592435
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CLASSROOM COSTS FOR STUDENTS Amount: 35031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COUNCIL DUES Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INVOLVEMENT FOR FAMILIES AND HOSPITALITY Amount: 3394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PROJECTS FOR THE SCHOOL Amount: 14695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PTA MEMBERSHIP DUES Amount: 2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SPIRITWEAR FOR THE STUDENTS Amount: 6936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BOOSTERTHON EXPENSES AND COSTS Amount: 36130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04049664660
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0582057332
ReturnHeader/Filer/PhoneNum04049664660
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 ROCKY ROAD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300446209
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K DEFOE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T14:37:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$82,190
Liabilities
-
Net assets
$82,190
Revenue
$156,522
Expenses
$98,588
Net income
$57,934
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