Civic Intelligence

Craig Elementary School PTA

990EZ • Fiscal year 2023 • EIN 58-2057332

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 29, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-61%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,320

Down $49,870 (-61%) from 2022

Net Assets

Down

$32,320

Down $49,870 (-61%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$88,779

Down $67,743 (-43%) from 2022

Expenses

Up

$139,078

Up $40,490 (+41%) from 2022

Net Income

Down

-$50,299

Down $108,233 (-187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$32,320
Liabilities-
Net Assets$32,320
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$88,779
Expenses$139,078
Net Income-$50,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$88,779
Mission and Program Overview

Mission

Promote welfare of youth, children, living expense

Program Services

DescriptionGrantsExpenses
CLASSROOM EXPENSES AND WELFARE OF STUDENTS AND FAMILIES-$133,447
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL ELLIOTTPresidentPT$0--
ASHLEY SMITHVPPT$0--
ANDREA BARNETTVPPT$0--
RADHIKA PANCHALSecretaryPT$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
2023-09-29
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: 18420”

Part I, line 16

“Description: COUNCIL DUES Amount: 250”

Part I, line 16

“Description: FUNDRAISER Amount: 295”

Part I, line 16

“Description: HOLIDAY OUTREACH Amount: 13070”

Part I, line 16

“Description: INVOLVEMENT FOR FAMILIES AND HOSPITALITY Amount: 11930”

Part I, line 16

“Description: PLANET GREEN TEAM AND MISC OUTEACH Amount: 5769”

Part I, line 16

“Description: PROJECTS FOR THE SCHOOL Amount: 57956”

Part I, line 16

“Description: PTA MEMBERSHIP DUES Amount: 2915”

Part I, line 16

“Description: PTA SUPPLIES Amount: 1268”

Part I, line 16

“Description: REFUNDS FOR SCHOLASTIC CHECKS CORRECTION Amount: 9212”

Part I, line 16

“Description: SPIRITWEAR FOR THE STUDENTS Amount: 9202”

Part I, line 16

“Description: STAFF APPRECIATION AND REFLECTIONS Amount: 3160”

Part I, line 20

“Description: INSURANCE Amount: 460”

Part I, line 20

“Description: PRIOR YEAR OUTSTANDING CHECKS Amount: 429”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RADHIKA PANCHAL
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/OtherChangesInNetAssetsAmt0429
IRS990EZ/OtherExpensesTotalAmt0133447
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF YOUTH, CHILDREN, LIVING EXPENSE
IRS990EZ/PrintingPublicationsPostageAmt04671
IRS990EZ/ProgramServiceRevenueAmt081407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM EXPENSES AND WELFARE OF STUDENTS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139078
IRS990EZ/TotalProgramServiceExpensesAmt0133447
IRS990EZ/TotalRevenueAmt088779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521934
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0551960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083052
IRS990ScheduleA/Total509Grp/TotalAmt0551960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CLASSROOM COSTS FOR STUDENTS Amount: 18420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COUNCIL DUES Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FUNDRAISER Amount: 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: HOLIDAY OUTREACH Amount: 13070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INVOLVEMENT FOR FAMILIES AND HOSPITALITY Amount: 11930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PLANET GREEN TEAM AND MISC OUTEACH Amount: 5769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PROJECTS FOR THE SCHOOL Amount: 57956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PTA MEMBERSHIP DUES Amount: 2915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PTA SUPPLIES Amount: 1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: REFUNDS FOR SCHOLASTIC CHECKS CORRECTION Amount: 9212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SPIRITWEAR FOR THE STUDENTS Amount: 9202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: STAFF APPRECIATION AND REFLECTIONS Amount: 3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: INSURANCE Amount: 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: PRIOR YEAR OUTSTANDING CHECKS Amount: 429
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04049664660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
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/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/PreparationDt02023-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K DEFOE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-30T08:40:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,320
Liabilities
-
Net assets
$32,320
Revenue
$88,779
Expenses
$139,078
Net income
-$50,299
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