Civic Intelligence

Due West Elementary School PTA

990EZ • Fiscal year 2022 • EIN 58-6072301

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

Organization Profilewww.duewestpta.org
3900 Due West RdMarietta, GA 30064

(770) 594-8071

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,972

Up $14,656 (+110%) from 2020

Net Assets

$27,972

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$33,223

Up $3,218 (+11%) from 2020

Expenses

Down

$17,646

Down $18,030 (-51%) from 2020

Net Income

Up

$15,577

Up $21,248 (+375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $13,420Liabilities 2012: $02012Assets 2013: $14,929Liabilities 2013: $02013Assets 2014: $13,717Liabilities 2014: $02014Assets 2015: $15,640Liabilities 2015: $02015Assets 2016: $14,021Liabilities 2016: $02016Assets 2017: $18,443Liabilities 2017: $02017Assets 2018: $28,139Liabilities 2018: $02018Assets 2020: $13,316Liabilities 2020: $02020Assets 2022: $27,972Liabilities 2022: $0Net Assets 2022: $27,9722022Assets 2023: $26,363Liabilities 2023: $0Net Assets 2023: $26,3632023Assets 2024: $29,711Liabilities 2024: $0Net Assets 2024: $29,7112024Assets 2025: $32,471Liabilities 2025: $0Net Assets 2025: $32,4712025

Highlighted filing

2022

Assets$27,972
Liabilities$0
Net Assets$27,972
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $27,541Expenses 2012: $28,190Net Income 2012: -$6492012Revenue 2013: $18,944Expenses 2013: $17,435Net Income 2013: $1,5092013Revenue 2014: $21,243Expenses 2014: $22,455Net Income 2014: -$1,2122014Revenue 2015: $20,880Expenses 2015: $18,957Net Income 2015: $1,9232015Revenue 2016: $19,368Expenses 2016: $20,987Net Income 2016: -$1,6192016Revenue 2017: $22,371Expenses 2017: $4,422Net Income 2017: $17,9492017Revenue 2018: $26,798Expenses 2018: $17,102Net Income 2018: $9,6962018Revenue 2020: $30,005Expenses 2020: $35,676Net Income 2020: -$5,6712020Revenue 2022: $33,223Expenses 2022: $17,646Net Income 2022: $15,5772022Revenue 2023: $42,088Expenses 2023: $43,697Net Income 2023: -$1,6092023Revenue 2024: $36,129Expenses 2024: $32,782Net Income 2024: $3,3472024Revenue 2025: $27,263Expenses 2025: $24,503Net Income 2025: $2,7602025

Highlighted filing

2022

Revenue$33,223
Expenses$17,646
Net Income$15,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.0
Gross Receipts
$50,822
Mission and Program Overview

Mission

Support of students, teachers and parents

Support for student, parents and staff

Program Services

DescriptionGrantsExpenses
Family engagement is to bring families together for within the community$0$5,647
Student engagement is to assist in the education of students$0$2,900
Hospitality to provide food/snacks for staff for celebrations, etc$0$1,236
Other program services, described in schedule O$0$241
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa DriverCo-PresidentPT$0--
Jennifer HandCo-PresidentPT$0--
Amanda ValentinoSecretaryPT$0--
Lexann JohnsonTreasurerPT$0--
Laura DrakeVice PresidentPT$0--
Haley SmithVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Due West Elementary School PTA
EIN
58-6072301
Phone
7705948071
Address
3900 Due West Rd, Marietta, GA 30064

Signing Officer

Name
Lauren Sinowski
Title
Treasurer
Phone
6784729477
Signed
2023-03-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Originally filed via mail. Received a letter from the IRS stating it needed to be filed electronically.”

Form 990-EZ, Part I, Line 8

“Revenue from Community Partnerships and Family Engagement”

Form 990-EZ, Part I, Line 16

“Other Expenses including Health and Wellness, Hospitality, family engagement and student enrichment.”

Raw XML Appendix191 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/PhoneNum07705948071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 Due West Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012395
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Driver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Hand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Valentino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lexann Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Haley Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010025
IRS990EZ/OtherRevenueTotalAmt017113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support for student, parents and staff
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family engagement is to bring families together for within the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hospitality to provide food/snacks for staff for celebrations, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student engagement is to assist in the education of students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services, described in schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3241
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017646
IRS990EZ/TotalProgramServiceExpensesAmt010024
IRS990EZ/TotalRevenueAmt033223
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.duewestpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048181
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202929
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.9998
IRS990ScheduleA/PublicSupportTotal509Amt0226385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050821
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049768
IRS990ScheduleA/Total509Grp/TotalAmt0226385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050821
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Originally filed via mail. Received a letter from the IRS stating it needed to be filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Revenue from Community Partnerships and Family Engagement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses including Health and Wellness, Hospitality, family engagement and student enrichment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Taxes were filed via mail. Received the taxes back from the IRS stating they needed to be filed electronically.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Sinowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06784729477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Due West Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0DUEW
ReturnHeader/Filer/EIN0586072301
ReturnHeader/Filer/PhoneNum07705948071
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 Due West Rd
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
ReturnHeader/ReturnTs02024-09-13T09:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,972
Liabilities
$0
Net assets
$27,972
Revenue
$33,223
Expenses
$17,646
Net income
$15,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$27.3$24.5$2.76
2024Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$36.1$32.8$3.35
2023Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$42.1$43.7$1.61
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$33.2$17.6$15.6
2020Summary only. Only limited summary data is available for this year.$13.3$0.00$30.0$35.7$5.67
2018Summary only. Only limited summary data is available for this year.$28.1$0.00$26.8$17.1$9.70
2017Summary only. Only limited summary data is available for this year.$18.4$0.00$22.4$4.42$17.9
2016Summary only. Only limited summary data is available for this year.$14.0$0.00$19.4$21.0$1.62
2015Summary only. Only limited summary data is available for this year.$15.6$0.00$20.9$19.0$1.92
2014Summary only. Only limited summary data is available for this year.$13.7$0.00$21.2$22.5$1.21
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$18.9$17.4$1.51
2012Summary only. Only limited summary data is available for this year.$13.4$0.00$27.5$28.2$0.65