Civic Intelligence

Craig Elementary School PTA

990EZ • Fiscal year 2024 • EIN 58-2057332

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 23, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% 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

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$50,501

Up $18,181 (+56%) from 2023

Net Assets

Up

$50,501

Up $18,181 (+56%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$128,671

Up $39,892 (+45%) from 2023

Expenses

Down

$115,160

Down $23,918 (-17%) from 2023

Net Income

Up

$13,511

Up $63,810 (+127%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$50,501
Liabilities-
Net Assets$50,501

Operations Trend

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

2024

Revenue$128,671
Expenses$115,160
Net Income$13,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$128,671
Mission and Program Overview

Mission

Promote welfare of youth, children, living expense

Program Services

DescriptionGrantsExpenses
CLASSROOM EXPENSES,STUDENT WELFARE, FAMILIES SUPPORT AND FACILITIES-$115,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SMITHVPPT$0--
ANDREA BARNETTCo PresidentPT$0--
KATIE GREGORYVice PresidentPT$0--
EMILY WILLIAMSTreasurerPT$0--
ASHLEY COLEMENSecretaryPT$0--
JASMINE MCCALLVice PresidentPT$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
2024-09-23
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 AND FIELD DAY FOR STUDENTS Amount: 14887

Part I, line 16

Description: COUNCIL DUES Amount: 250

Part I, line 16

Description: ENRICHMENT PROGRAMS Amount: 10700

Part I, line 16

Description: FUNDRAISER Amount: 25686

Part I, line 16

Description: HOLIDAY OUTREACH Amount: 11553

Part I, line 16

Description: INVOLVEMENT FOR FAMILIES AND HOSPITALITY Amount: 17448

Part I, line 16

Description: PLANET GREEN TEAM AND MISC OUTEACH Amount: 794

Part I, line 16

Description: PROJECTS FOR THE SCHOOL Amount: 13182

Part I, line 16

Description: PTA MEMBERSHIP DUES Amount: 2605

Part I, line 16

Description: PTA SUPPLIES Amount: 1207

Part I, line 16

Description: SPIRITWEAR FOR THE STUDENTS Amount: 10779

Part I, line 16

Description: STAFF APPRECIATION AND REFLECTIONS Amount: 2380

Part I, line 16

Description: YEARBOOK Amount: 2649

Part I, line 20

Description: INSURANCE Amount: 460

Part I, line 20

Description: PRIOR YEAR OUTSTANDING CHECKS Amount: 4670

Raw XML Appendix170 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/TitleTxt0VP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CLASSROOM COSTS AND FIELD DAY FOR STUDENTS Amount: 14887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COUNCIL DUES Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ENRICHMENT PROGRAMS Amount: 10700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FUNDRAISER Amount: 25686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: HOLIDAY OUTREACH Amount: 11553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INVOLVEMENT FOR FAMILIES AND HOSPITALITY Amount: 17448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PLANET GREEN TEAM AND MISC OUTEACH Amount: 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PROJECTS FOR THE SCHOOL Amount: 13182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PTA MEMBERSHIP DUES Amount: 2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PTA SUPPLIES Amount: 1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SPIRITWEAR FOR THE STUDENTS Amount: 10779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: STAFF APPRECIATION AND REFLECTIONS Amount: 2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: YEARBOOK Amount: 2649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: INSURANCE Amount: 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: PRIOR YEAR OUTSTANDING CHECKS Amount: 4670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04049664660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
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/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K DEFOE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-25T08:55:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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