Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2024 • EIN 58-2057332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
Promote welfare of youth, children, living expense
| Description | Grants | Expenses |
|---|---|---|
| CLASSROOM EXPENSES,STUDENT WELFARE, FAMILIES SUPPORT AND FACILITIES | - | $115,160 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY SMITH | VP | PT | $0 | - | - |
| ANDREA BARNETT | Co President | PT | $0 | - | - |
| KATIE GREGORY | Vice President | PT | $0 | - | - |
| EMILY WILLIAMS | Treasurer | PT | $0 | - | - |
| ASHLEY COLEMEN | Secretary | PT | $0 | - | - |
| JASMINE MCCALL | Vice President | PT | $0 | - | - |
“Description: CLASSROOM COSTS AND FIELD DAY FOR STUDENTS Amount: 14887”
“Description: COUNCIL DUES Amount: 250”
“Description: ENRICHMENT PROGRAMS Amount: 10700”
“Description: FUNDRAISER Amount: 25686”
“Description: HOLIDAY OUTREACH Amount: 11553”
“Description: INVOLVEMENT FOR FAMILIES AND HOSPITALITY Amount: 17448”
“Description: PLANET GREEN TEAM AND MISC OUTEACH Amount: 794”
“Description: PROJECTS FOR THE SCHOOL Amount: 13182”
“Description: PTA MEMBERSHIP DUES Amount: 2605”
“Description: PTA SUPPLIES Amount: 1207”
“Description: SPIRITWEAR FOR THE STUDENTS Amount: 10779”
“Description: STAFF APPRECIATION AND REFLECTIONS Amount: 2380”
“Description: YEARBOOK Amount: 2649”
“Description: INSURANCE Amount: 460”
“Description: PRIOR YEAR OUTSTANDING CHECKS Amount: 4670”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4049664660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1075 ROCKY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13511 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32320 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50501 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128671 |
| IRS990EZ/GroupExemptionNum | 0 | 1595 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 179 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6705 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32320 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50501 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASHLEY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREA BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ASHLEY COLEMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JASMINE MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4670 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114120 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE WELFARE OF YOUTH, CHILDREN, LIVING EXPENSE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121787 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLASSROOM EXPENSES,STUDENT WELFARE, FAMILIES SUPPORT AND FACILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115160 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115160 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115160 |
| IRS990EZ/TotalRevenueAmt | 0 | 128671 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 574049 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 604105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 604105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 135197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 604105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: CLASSROOM COSTS AND FIELD DAY FOR STUDENTS Amount: 14887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: COUNCIL DUES Amount: 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ENRICHMENT PROGRAMS Amount: 10700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: FUNDRAISER Amount: 25686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: HOLIDAY OUTREACH Amount: 11553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: INVOLVEMENT FOR FAMILIES AND HOSPITALITY Amount: 17448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: PLANET GREEN TEAM AND MISC OUTEACH Amount: 794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: PROJECTS FOR THE SCHOOL Amount: 13182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: PTA MEMBERSHIP DUES Amount: 2605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: PTA SUPPLIES Amount: 1207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: SPIRITWEAR FOR THE STUDENTS Amount: 10779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: STAFF APPRECIATION AND REFLECTIONS Amount: 2380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: YEARBOOK Amount: 2649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: INSURANCE Amount: 460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: PRIOR YEAR OUTSTANDING CHECKS Amount: 4670 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4049664660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRAIG ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAI |
| ReturnHeader/Filer/EIN | 0 | 582057332 |
| ReturnHeader/Filer/PhoneNum | 0 | 4049664660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1075 ROCKY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 300446209 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611476911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDY DEFOE EA TAX AND ACCT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 717 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4045586861 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA K DEFOE EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-09-25T08:55:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.