Civic Intelligence

PTA Sc Congress Whitesides Elementary School

990EZ • Fiscal year 2013 • EIN 57-0739885

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileWWW.WHITESIDESPTA.ORG
1565 Rifle Range Road29464
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,897

Up $430 (+0.4%) from 2012

Net Assets

Up

$96,897

Up $430 (+0.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$41,228

Down $4,100 (-9.0%) from 2012

Expenses

Up

$40,798

Up $7,911 (+24%) from 2012

Net Income

Down

$430

Down $12,011 (-97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $84,034Net Assets 2011: $84,0342011Assets 2012: $96,467Net Assets 2012: $96,4672012Assets 2013: $96,897Net Assets 2013: $96,8972013Assets 2014: $108,302Net Assets 2014: $108,3022014Assets 2015: $67,951Net Assets 2015: $67,9512015Assets 2016: $63,286Net Assets 2016: $63,2862016Assets 2017: $99,191Net Assets 2017: $99,1912017Assets 2018: $82,249Net Assets 2018: $82,2492018Assets 2019: $110,966Net Assets 2019: $110,9662019Assets 2020: $157,800Net Assets 2020: $157,8002020Assets 2021: $181,713Net Assets 2021: $181,7132021Assets 2022: $223,576Net Assets 2022: $223,5762022Assets 2023: $213,998Liabilities 2023: $0Net Assets 2023: $213,9982023Assets 2024: $206,557Liabilities 2024: $0Net Assets 2024: $206,5572024Assets 2025: $171,165Liabilities 2025: $0Net Assets 2025: $171,1652025

Highlighted filing

2013

Assets$96,897
Liabilities-
Net Assets$96,897
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $28,157Expenses 2011: $30,814Net Income 2011: -$2,6572011Revenue 2012: $45,328Expenses 2012: $32,887Net Income 2012: $12,4412012Revenue 2013: $41,228Expenses 2013: $40,798Net Income 2013: $4302013Revenue 2014: $73,145Expenses 2014: $61,740Net Income 2014: $11,4052014Revenue 2015: $42,977Expenses 2015: $83,328Net Income 2015: -$40,3512015Revenue 2016: $58,917Expenses 2016: $63,582Net Income 2016: -$4,6652016Revenue 2017: $90,364Expenses 2017: $54,459Net Income 2017: $35,9052017Revenue 2018: $52,038Expenses 2018: $68,980Net Income 2018: -$16,9422018Revenue 2019: $118,554Expenses 2019: $89,837Net Income 2019: $28,7172019Revenue 2020: $117,580Expenses 2020: $70,746Net Income 2020: $46,8342020Revenue 2021: $102,170Expenses 2021: $78,257Net Income 2021: $23,9132021Revenue 2022: $147,491Expenses 2022: $105,628Net Income 2022: $41,8632022Revenue 2023: $156,593Expenses 2023: $166,171Net Income 2023: -$9,5782023Revenue 2024: $167,763Expenses 2024: $175,204Net Income 2024: -$7,4412024Revenue 2025: $147,974Expenses 2025: $183,366Net Income 2025: -$35,3922025

Highlighted filing

2013

Revenue$41,228
Expenses$40,798
Net Income$430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Support public elementary school

Filing and Contact Details

Filer

EIN
57-0739885
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0HEATHER SPEIZMAN
CompensationExplanation/Compensation/PersonName1AMY CHICO
CompensationExplanation/Compensation/PersonName2CASEY PRICE
CompensationExplanation/Compensation/PersonName3JENNIFER CAMPBELL
CompensationExplanation/Compensation/PersonName4DAVE LANDEO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094467
IRS990EZ/CashSavingsAndInvestments/EOY096897
IRS990EZ/ContributionsGiftsGrantsEtc03391
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0430
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome078907
IRS990EZ/GrossReceipts083839
IRS990EZ/GroupExemptionNumber08506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome071
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01470
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096467
IRS990EZ/NetAssetsOrFundBalancesBOY096467
IRS990EZ/NetAssetsOrFundBalances/EOY096897
IRS990EZ/NetAssetsOrFundBalancesEOY096897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER SPEIZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CASEY PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE LANDEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherExpensesTotal040798
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PUBLIC ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITY NEEDS: TECHNOLOGY AND COPIERS TO SUPPORT SCHOOL ADMINISTRATIVE STAFF AND TEACHERS; GROUNDS MAINTENANCE TO PROVIDE SAFE AND ATTRACTIVE ENVIRONMENT FOR STUDENTS AND STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT SERVICES: CHILD IN NEED, FIELD TRIPS, NEWSPAPER, SPECIAL EVENTS, EDUCATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER/STAFF SERVICES: FILL TEACHER REQUESTS FOR CLASSROOM INSTRUCTIONAL/EDUCATION MATERIALS NOT PROVIDED BY THE COUNTY, TEACHER APPRECIATION LUNCHEON
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03867
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113159
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221891
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042611
IRS990EZ/SpecialEventsNetIncomeLoss036296
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101565 RIFLE RANGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029464
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08438492838
IRS990EZ/TotalAssets/BOY096467
IRS990EZ/TotalAssets/EOY096897
IRS990EZ/TotalExpenses040798
IRS990EZ/TotalProgramServiceExpenses038917
IRS990EZ/TotalRevenue041228
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WHITESIDESPTA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02256
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GrossInvestmentIncome170/Total01121
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc083839
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93890
IRS990ScheduleA/PublicSupportTotal170018310
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04861
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06759
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01963
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02471
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02256
IRS990ScheduleA/Total170/Total018310
IRS990ScheduleA/TotalSupport019431
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042611
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058543
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020364
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078907
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058543
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020364
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents078907
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20ALL OTHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary036296
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032008
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010603
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042611
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TEACHER/STAFF SUPPORT 21,891 STUDENT SERVICES 13,159 FACILITY NEEDS 3,867 OFFICE SUPPLIES 636 ACCOUNTING FEES 625 LIABILITY INSURANCE 426 MISCELLANEOUS OPERATING 183 BANK CHARGES/CARD FEES 11 TOTAL 40,798
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 2,000 0 TOTAL 2,000 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570739885
ReturnHeader/Filer/Name/BusinessNameLine10PTA SC CONGRESS WHITESIDES
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAS
ReturnHeader/Filer/Phone08438492838
ReturnHeader/Filer/USAddress/AddressLine101565 RIFLE RANGE ROAD
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029464
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0JENNIFER CAMPBELL
ReturnHeader/Officer/Phone08438492838
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEGARE BAILEY & HINSKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 QUEENSBOROUGH BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294643626
ReturnHeader/Preparer/Name0J MARK BAILEY CPA
ReturnHeader/Preparer/Phone08437660400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:06:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,897
Liabilities
-
Net assets
$96,897
Revenue
$41,228
Expenses
$40,798
Net income
$430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.48$1.83$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.68$1.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.57$1.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.47$1.06$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.02$0.78$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.18$0.71$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.19$0.90$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.52$0.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.90$0.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.59$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.43$0.83$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.73$0.62$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.41$0.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.45$0.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.28$0.31$0.03