Civic Intelligence

Chalker Elementary School PTA

990EZ • Fiscal year 2024 • EIN 58-2318233

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 26, 2024

325 North Booth RoadKennesaw, GA 30144

(678) 494-7621

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,732

Flat from 2024

Net Assets

$30,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$62,356

Flat from 2024

Expenses

Flat

$51,669

Flat from 2024

Net Income

Flat

$10,687

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,735Liabilities 2011: $847Net Assets 2011: $16,8882011Assets 2012: $16,882Net Assets 2012: $16,8822012Assets 2013: $12,879Net Assets 2013: $12,8792013Assets 2014: $15,427Net Assets 2014: $15,4272014Assets 2015: $14,340Net Assets 2015: $14,3402015Assets 2016: $24,547Net Assets 2016: $24,5472016Assets 2017: $23,801Net Assets 2017: $23,8012017Assets 2018: $16,181Net Assets 2018: $16,1812018Assets 2023: $20,045Liabilities 2023: $0Net Assets 2023: $20,0452023Assets 2024: $30,732Net Assets 2024: $30,7322024Assets 2024: $30,732Liabilities 2024: $02024Assets 2025: $51,252Net Assets 2025: $51,2522025

Highlighted filing

2024

Assets$30,732
Liabilities-
Net Assets$30,732

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,502Expenses 2011: $67,060Net Income 2011: -$1,5582011Revenue 2012: $45,707Expenses 2012: $45,713Net Income 2012: -$62012Revenue 2013: $41,964Expenses 2013: $45,967Net Income 2013: -$4,0032013Revenue 2014: $44,946Expenses 2014: $42,398Net Income 2014: $2,5482014Revenue 2015: $40,885Expenses 2015: $41,972Net Income 2015: -$1,0872015Revenue 2016: $57,928Expenses 2016: $47,721Net Income 2016: $10,2072016Revenue 2017: $38,338Expenses 2017: $39,084Net Income 2017: -$7462017Revenue 2018: $25,278Expenses 2018: $32,898Net Income 2018: -$7,6202018Revenue 2023: $43,302Expenses 2023: $53,696Net Income 2023: -$10,3942023Revenue 2024: $62,356Expenses 2024: $51,669Net Income 2024: $10,6872024Revenue 2024: $62,356Expenses 2024: $51,669Net Income 2024: $10,6872024Revenue 2025: $54,143Expenses 2025: $33,624Net Income 2025: $20,5192025

Highlighted filing

2024

Revenue$62,356
Expenses$51,669
Net Income$10,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$96,172
Mission and Program Overview

Mission

Support school's staff and students

Parent teacher student assoc

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT-$21,446
CLASSROOM SUPPORT/GRANTS-$18,852
SCHOOL IMPROVEMENTS AND BEAUTIFICATION-$7,119
OTHER PROGRAM SERVICES-$2,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY BYSTEDTCo-PresidentPT$0--
CHAD MOORETreasurerPT$0--
KASEY HARVILLSecretaryPT$0--
JUSTINE TAYLORCo-PresidentPT$0--
KENDRA MOORECo-Vice PresidentPT$0--
TARA CRATECo-Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheetah Char$49,213$43,369$15,963$27,406
School Suppl$1,235$1,235-$1,235
Total Events$50,448$44,604$15,963$28,641
Filing and Contact Details

Filer

Filer Name
Chalker Elementary School Pta
EIN
58-2318233
Address
325 NORTH BOOTH ROAD, KENNESAW, GA 30144

Signing Officer

Name
Chad Moore
Title
Treasurer
Phone
6784947621
Signed
2024-08-26
Discuss with paid preparer
Yes

Preparer

Firm
1st Source Tax and Accounting Inc
Address
3103 COBB PARKWAY NW, KENNESAW, GA 30152
Preparer
Lauren Lambert
Phone
7705296300
Supplemental Narrative

Additional Explanations

Part I Line 8

5th grade activities 3190 family fun night income 142 movie night income 832

Part 1 Line 16

Student enrichment 21446 family engagement 2185 health and wellness 907 hospitality 8153 administrative fees 917

Part 1 Line 10

Grants paid out to teachers for classroom enrichment and other similar programs to benefit students and the community.

Part II Line 31

Other program services and family engagement

Raw XML Appendix164 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/OtherRevenueTotalAmt04164
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IRS990EZ/PrintingPublicationsPostageAmt01151
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IRS990EZ/TotalRevenueAmt062356
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE ACTIVITIES 3190 FAMILY FUN NIGHT INCOME 142 MOVIE NIGHT INCOME 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ENRICHMENT 21446 FAMILY ENGAGEMENT 2185 HEALTH AND WELLNESS 907 HOSPITALITY 8153 ADMINISTRATIVE FEES 917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAID OUT TO TEACHERS FOR CLASSROOM ENRICHMENT AND OTHER SIMILAR PROGRAMS TO BENEFIT STUDENTS AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES AND FAMILY ENGAGEMENT
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
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ReturnHeader/Filer/EIN0582318233
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-16T11:24:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.3$51.3$54.1$33.6$20.5
2024Detailed filing. Detailed filing data is available for this year.$30.7$30.7$62.4$51.7$10.7
2024Summary only. Only limited summary data is available for this year.$30.7$0.00$62.4$51.7$10.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$43.3$53.7$10.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$25.3$32.9$7.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$38.3$39.1$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$24.5$57.9$47.7$10.2
2015Detailed filing. Detailed filing data is available for this year.$14.3$14.3$40.9$42.0$1.09
2014Detailed filing. Detailed filing data is available for this year.$15.4$15.4$44.9$42.4$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$42.0$46.0$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$45.7$45.7$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.85$16.9$65.5$67.1$1.56