Civic Intelligence

PTA Sc Congress Whitesides Elementary School

990EZ • Fiscal year 2017 • EIN 57-0739885

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,191

Up $35,905 (+57%) from 2016

Net Assets

Up

$99,191

Up $35,905 (+57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$90,364

Up $31,447 (+53%) from 2016

Expenses

Down

$54,459

Down $9,123 (-14%) from 2016

Net Income

Up

$35,905

Up $40,570 (+870%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$99,191
Liabilities-
Net Assets$99,191
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$90,364
Expenses$54,459
Net Income$35,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$130,735
Mission and Program Overview

Mission

Support public elementary school

Program Services

DescriptionGrantsExpenses
TEACHER/STAFF SERVICES: FILL TEACHER REQUESTS FOR CLASSROOM INSTRUCTIONAL/EDUCATION MATERIALS NOT PROVIDED BY THE COUNTY, TEACHER APPRECIATION LUNCHEON, EDUCATION AND OTHER SERVICES-$43,862
FACILITY NEEDS: TECHNOLOGY AND COPIERS TO SUPPORT SCHOOL ADMINISTRATIVE STAFF AND TEACHERS; GROUNDS MAINTENANCE TO PROVIDE SAFE AND ATTRACTIVE ENVIRONMENT FOR STUDENTS AND STAFF-$5,653
STUDENT SERVICES: CHILD IN NEED, FIELD TRIPS, NEWSPAPER, SPECIAL EVENTS, EDUCATION PROGRAMS-$143
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANE GUNDERSENCo-PresidentPT$0--
ALLISON STONECo-PresidentPT$0--
JANET SHAVERVice PresidePT$0--
KATIE PRIVETTETreasurerPT$0--
DARBY SIEGELSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$17,147$17,147$628$16,519
All Other$14,182$14,182$13,403$779
Total Events$36,464$36,464$24,344$12,120
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
8432702360
Signed
2017-11-14

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 43,862 student services 143 facility needs 5,653 office supplies 869 accounting fees 425 liability insurance 470 miscellaneous operating 1,033 bank charges/card fees 1,338 dues and subscriptions 666 total 54,459”

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum08432702360
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063286
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IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt05292
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANE GUNDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE PRIVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARBY SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054459
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, EDUCATION AND OTHER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024344
IRS990EZ/SpecialEventsNetIncomeLossAmt012120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054459
IRS990EZ/TotalProgramServiceExpensesAmt049658
IRS990EZ/TotalRevenueAmt090364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITESIDESPTA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt0110851
IRS990ScheduleA/SubstantialContributorsTotAmt02645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113496
IRS990ScheduleA/TotalSupportAmt0113567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02717
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05971
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER/STAFF SUPPORT 43,862 STUDENT SERVICES 143 FACILITY NEEDS 5,653 OFFICE SUPPLIES 869 ACCOUNTING FEES 425 LIABILITY INSURANCE 470 MISCELLANEOUS OPERATING 1,033 BANK CHARGES/CARD FEES 1,338 DUES AND SUBSCRIPTIONS 666 TOTAL 54,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE PRIVETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432702360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId093B25A20CC424E7E5A93B533B6BDAF94C22DDF65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006362BA59D9A2AC4FA148282914EB5C003E10BB2
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN G NEWTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T11:55:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,191
Liabilities
-
Net assets
$99,191
Revenue
$90,364
Expenses
$54,459
Net income
$35,905
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