Civic Intelligence

PTA Sc Congress Whitesides Elementary School

990EZ • Fiscal year 2015 • EIN 57-0739885

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.WHITESIDESPTA.ORG
1565 Rifle Range RoadMT Pleasant, SC 29464

(843) 849-2838

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,951

Down $40,351 (-37%) from 2014

Net Assets

Down

$67,951

Down $40,351 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$42,977

Down $30,168 (-41%) from 2014

Expenses

Up

$83,328

Up $21,588 (+35%) from 2014

Net Income

Down

-$40,351

Down $51,756 (-454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$67,951
Liabilities-
Net Assets$67,951
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$42,977
Expenses$83,328
Net Income-$40,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$93,816
Mission and Program Overview

Mission

Support public elementary school

Program Services

DescriptionGrantsExpenses
STUDENT SERVICES: CHILD IN NEED, FIELD TRIPS, NEWSPAPER, SPECIAL EVENTS, EDUCATION PROGRAMS-$51,506
TEACHER/STAFF SERVICES: FILL TEACHER REQUESTS FOR CLASSROOM INSTRUCTIONAL/EDUCATION MATERIALS NOT PROVIDED BY THE COUNTY, TEACHER APPRECIATION LUNCHEON-$21,364
FACILITY NEEDS: TECHNOLOGY AND COPIERS TO SUPPORT SCHOOL ADMINISTRATIVE STAFF AND TEACHERS; GROUNDS MAINTENANCE TO PROVIDE SAFE AND ATTRACTIVE ENVIRONMENT FOR STUDENTS AND STAFF-$8,582
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACIE SNEEDPresidentPT$0--
ASHLEY UTSEYVice Preside-$0--
MELISSA MCPHERSONVice Preside-$0--
KATIE PRIVETTETreasurer-$0--
BROOKE YARBROUGHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$58,563$58,563$32,116$26,447
All Other$8,443$8,443$8,301$142
Total Events$73,539$73,539$43,199$30,340
Filing and Contact Details

Filer

Filer Name
Pta Sc Congress Whitesides
EIN
57-0739885
Phone
8438492838
Address
1565 RIFLE RANGE ROAD, MT PLEASANT, SC 29464

Signing Officer

Name
Katie Privette
Title
Treasurer
Phone
8438492838
Signed
2015-10-30

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Benjamin G Newton CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses teacher/staff support 21,364 student services 51,506 facility needs 8,582 office supplies 692 accounting fees 425 liability insurance 470 miscellaneous operating 223 bank charges/card fees 66 total 83,328”

Raw XML Appendix156 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/PhoneNum08432702360
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108302
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IRS990EZ/FundraisingGrossIncomeAmt073539
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07905
IRS990EZ/GrossReceiptsAmt093816
IRS990EZ/GrossSalesOfInventoryAmt015545
IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0879
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACIE SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY UTSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE PRIVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITY NEEDS: TECHNOLOGY AND COPIERS TO SUPPORT SCHOOL ADMINISTRATIVE STAFF AND TEACHERS; GROUNDS MAINTENANCE TO PROVIDE SAFE AND ATTRACTIVE ENVIRONMENT FOR STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SERVICES: CHILD IN NEED, FIELD TRIPS, NEWSPAPER, SPECIAL EVENTS, EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER/STAFF SERVICES: FILL TEACHER REQUESTS FOR CLASSROOM INSTRUCTIONAL/EDUCATION MATERIALS NOT PROVIDED BY THE COUNTY, TEACHER APPRECIATION LUNCHEON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043199
IRS990EZ/SpecialEventsNetIncomeLossAmt030340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083328
IRS990EZ/TotalProgramServiceExpensesAmt081452
IRS990EZ/TotalRevenueAmt042977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITESIDESPTA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt020528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020528
IRS990ScheduleA/TotalSupportAmt021295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER/STAFF SUPPORT 21,364 STUDENT SERVICES 51,506 FACILITY NEEDS 8,582 OFFICE SUPPLIES 692 ACCOUNTING FEES 425 LIABILITY INSURANCE 470 MISCELLANEOUS OPERATING 223 BANK CHARGES/CARD FEES 66 TOTAL 83,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE PRIVETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438492838
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA SC CONGRESS WHITESIDES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0570739885
ReturnHeader/Filer/PhoneNum08438492838
ReturnHeader/Filer/USAddress/AddressLine1Txt01565 RIFLE RANGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGARE BAILEY & HINSKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643626
ReturnHeader/PreparerPersonGrp/PhoneNum08437660400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN G NEWTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T07:05:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,951
Liabilities
-
Net assets
$67,951
Revenue
$42,977
Expenses
$83,328
Net income
-$40,351
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