Craig Elementary School PTA

990EZ • Fiscal year 2021 • EIN 58-2057332

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profile www.craigpta.com

1075 Rocky RoadLawrenceville, GA 30044-6209

(770) 978-5560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

6.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

$27,226

Up $10,214 (+60%) from 2020

Net Assets

$27,226

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin47th percentile

Revenue

Down

$44,653

Down $43,464 (-49%) from 2020

Expenses

Down

$41,683

Down $39,190 (-48%) from 2020

Net Income

Down

$2,970

Down $4,274 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2021

Assets$27,226

Liabilities$0

Net Assets$27,226

Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$44,653

Expenses$41,683

Net Income$2,970

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 4, 2022
Return Version: 2020v4.1
Gross Receipts: $50,036

Mission and Program Overview

Mission

Promote welfare of youth, children, living expense

Promote welfare of youthchildrenliving

Program Services

Description	Grants	Expenses
CHROMEBOOKS, PROJECTS : 32 chromebooks donated to Craig Elementary School for students. Includes licensing and cart. Donations for graduation.	-	$10,163
STORYWORKS PROGRAM: Empowering students to achieve superior reading skills and become confident and successful readers.	-	$8,100
STUDENT ENRICHMENT PROGRAMS: donated books, GCPS Book Mobile, students enrichment opportunities for better learning to succeed in mastering an expansive literary education.	-	$2,076

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHERYL ELLIOTT	President	-	$0	-	-
KENICIA LEE	Treasurer	-	$0	-	-
ALANEYER SMITH	Vice President	-	$0	-	-
RADHIKA SINGH	Vice President	-	$0	-	-
MICHELLE THORNTON-FRINK	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Jaxco	$5,857	$5,857	-	$5,857
Spring Fund	$5,409	$5,409	-	$5,409
Total Events	$11,266	$11,266	-	$11,266

Filing and Contact Details

Filer

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

Signing Officer

Name: Cheryl Elliott
Title: President
Phone: 7709785560
Signed: 2022-05-04
Discuss with paid preparer: Yes

Preparer

Firm: Marlin Tax Consulting LLC
Address: 1377 Williamsburg Lane, Norcross, GA 30093
Preparer: Mary K Coughlin EA NTPI CAA
Phone: 4043956484

Supplemental Narrative

Additional Explanations

Amended return information

“PTA Local unit gross receipts 3 year average greater than $50,000.”

Description of other revenue Part I line 8

“Description AmountMISC INCOME 4,968JAN SQUARE REVENUE 478FEB SQUARE REVENUE 2,436MAR SQUARE REVENUE 1,882APR SQUARE REVENUE 1,207MAY SQUARE REVENUE 472”

Description of other expenses Part I line 16

“Description AmountCLASSROOM ACTIVITIES 3,0295TH GRADE CLASSROOM FUNDS 1,281FIELD DAY 3,609COUNCIL DUES 250ENRICHMENT PROGRAMS 2,826COMMUNITY OUTREACH 167CRAIG PROJECTS 10,163MISC EXPENSES 571FAMILY ENGAGEMENT 2,715GROUNDS BEAUTIFICATION 250HOSPITALITY 516PTA INSURANCE 460PTA AUDIT 450PTA INCORPORATION DUES 30PTA INCIDENTALS 96PTA SEMINARS 75PTA SUPPLIES 1,186PUBLIC RELATIONS 219RETURN CHECK EXPENSE 75STORYWORKS 8,100TRANSACTION FEES 847MEMBERSHIP DUES 1,605TEACHER APPRECIATION 2,722ROOM SERVICE 441”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KENICIA LEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MICHELLE THORNTON-FRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
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IRS990EZ/OtherExpensesTotalAmt	0	41683
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2076
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15271
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TotalExpensesAmt	0	41683
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IRS990EZ/TotalRevenueAmt	0	44653
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8580
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SPRING FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	5857
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PTA Local unit gross receipts 3 year average greater than $50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountMISC INCOME 4,968JAN SQUARE REVENUE 478FEB SQUARE REVENUE 2,436MAR SQUARE REVENUE 1,882APR SQUARE REVENUE 1,207MAY SQUARE REVENUE 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountCLASSROOM ACTIVITIES 3,0295TH GRADE CLASSROOM FUNDS 1,281FIELD DAY 3,609COUNCIL DUES 250ENRICHMENT PROGRAMS 2,826COMMUNITY OUTREACH 167CRAIG PROJECTS 10,163MISC EXPENSES 571FAMILY ENGAGEMENT 2,715GROUNDS BEAUTIFICATION 250HOSPITALITY 516PTA INSURANCE 460PTA AUDIT 450PTA INCORPORATION DUES 30PTA INCIDENTALS 96PTA SEMINARS 75PTA SUPPLIES 1,186PUBLIC RELATIONS 219RETURN CHECK EXPENSE 75STORYWORKS 8,100TRANSACTION FEES 847MEMBERSHIP DUES 1,605TEACHER APPRECIATION 2,722ROOM SERVICE 441
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CRAIG ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	CRAI
ReturnHeader/Filer/EIN	0	582057332
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1075 ROCKY ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1377 Williamsburg Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Norcross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30093
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4043956484
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mary K Coughlin EA NTPI CAA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-05-04T19:49:51-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ELLIOTT
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,226
Liabilities: $0
Net assets: $27,226
Revenue: $44,653
Expenses: $41,683
Net income: $2,970

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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