Civic Intelligence

Hhi Seahawks Ptso Inc.

990EZ • Fiscal year 2019 • EIN 46-0697702

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

70 Wilborn RoadHilton Head Island, SC 29926

(843) 689-4800

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$56,574

Up $26,611 (+89%) from 2018

Net Assets

$56,574

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,882

Up $22,345 (+65%) from 2018

Expenses

Up

$27,958

Up $3,134 (+13%) from 2018

Net Income

Up

$28,924

Up $19,211 (+198%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $29,963Liabilities 2018: $2,3132018Assets 2019: $56,574Net Assets 2019: $56,5742019Assets 2020: $71,605Net Assets 2020: $71,6052020Assets 2021: $78,140Net Assets 2021: $78,1402021Assets 2022: $86,247Net Assets 2022: $86,2472022Assets 2023: $91,500Net Assets 2023: $91,5002023

Highlighted filing

2019

Assets$56,574
Liabilities-
Net Assets$56,574

Operations Trend

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

$150K$100K$50K$0Revenue 2018: $34,537Expenses 2018: $24,824Net Income 2018: $9,7132018Revenue 2019: $56,882Expenses 2019: $27,958Net Income 2019: $28,9242019Revenue 2020: $40,553Expenses 2020: $25,522Net Income 2020: $15,0312020Revenue 2021: $33,027Expenses 2021: $26,491Net Income 2021: $6,5362021Revenue 2022: $31,586Expenses 2022: $23,479Net Income 2022: $8,1072022Revenue 2023: $110,150Expenses 2023: $104,897Net Income 2023: $5,2532023

Highlighted filing

2019

Revenue$56,882
Expenses$27,958
Net Income$28,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$90,960
Mission and Program Overview

Mission

The organization is organized for the purpose of improving hilton head island high school and supporting the education of the school's students by fostering relationships among the school, parents, teachers, students and community.

Program Services

DescriptionGrantsExpenses
GRANTS PROVIDED FOOD, CLOTHING, SUPPLIES FOR NEEDY STUDENTS; PAID FOR PROGRAMS FOR STUDENTS, AWARDED MATH SCHOLARSHIPS,GAVE AWARDS TO TEACHER OF THE YEAR. OTHER PROGRAMS: PROVIDED DINNERS, LUNCHEONS.$25,881$27,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY CLAYTONPresidentPT$0--
HARRIET POLLITZERVice Preside-$0--
LAUREN BROOKSVice Preside-$0--
CHARLOTTE SANFORDTreasurer-$0--
ANNEMARIE BARGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hhi Seahawks Ptso Inc
EIN
46-0697702
Phone
8436894800
Address
70 WILBORN ROAD, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Charlotte Sanford
Title
Treasurer
Phone
8434223390
Signed
2019-11-15

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Mark N June CPA
Phone
8438426500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Noncash contribution: 15,193 description of property: food, clothing book value: 15,193 fmv explanation: cost date of gift: 12/31/2018 relationship: students, teachers cash contribution: 9,632 relationship: teachers

Form 990-ez, Part I, Line 16

Raffle cost of goods sold 94 mixed bag fundraiser cost of goods sold 280 discount card sales cost of goods sold 179 expenses bank charges and business exp 124 supplies 589 insurance 355 volunteer appreciation 456 total 2,077

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 2,313 0

Form 990-ez, Part III

The organization is organized for the purpose of improving hilton head island high school and supporting the education of the school's students by fostering relationships among the school, parents, teachers, students and community.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE SANFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum08436894800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 CUSABO PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020618
IRS990EZ/CostOfGoodsSoldAmt034078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056574
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025881
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026538
IRS990EZ/GrossReceiptsAmt090960
IRS990EZ/GrossSalesOfInventoryAmt060616
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIET POLLITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNEMARIE BARGER
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/OtherExpensesTotalAmt02077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF IMPROVING HILTON HEAD ISLAND HIGH SCHOOL AND SUPPORTING THE EDUCATION OF THE SCHOOL'S STUDENTS BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, TEACHERS, STUDENTS AND COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt09726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS PROVIDED FOOD, CLOTHING, SUPPLIES FOR NEEDY STUDENTS; PAID FOR PROGRAMS FOR STUDENTS, AWARDED MATH SCHOLARSHIPS,GAVE AWARDS TO TEACHER OF THE YEAR. OTHER PROGRAMS: PROVIDED DINNERS, LUNCHEONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027958
IRS990EZ/TotalProgramServiceExpensesAmt027423
IRS990EZ/TotalRevenueAmt056882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089870
IRS990ScheduleA/Total509Grp/TotalAmt089870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTION: 15,193 DESCRIPTION OF PROPERTY: FOOD, CLOTHING BOOK VALUE: 15,193 FMV EXPLANATION: COST DATE OF GIFT: 12/31/2018 RELATIONSHIP: STUDENTS, TEACHERS CASH CONTRIBUTION: 9,632 RELATIONSHIP: TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAFFLE COST OF GOODS SOLD 94 MIXED BAG FUNDRAISER COST OF GOODS SOLD 280 DISCOUNT CARD SALES COST OF GOODS SOLD 179 EXPENSES BANK CHARGES AND BUSINESS EXP 124 SUPPLIES 589 INSURANCE 355 VOLUNTEER APPRECIATION 456 TOTAL 2,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 2,313 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF IMPROVING HILTON HEAD ISLAND HIGH SCHOOL AND SUPPORTING THE EDUCATION OF THE SCHOOL'S STUDENTS BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, TEACHERS, STUDENTS AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08434223390
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HHI SEAHAWKS PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0HHIS
ReturnHeader/Filer/EIN0460697702
ReturnHeader/Filer/PhoneNum08436894800
ReturnHeader/Filer/USAddress/AddressLine1Txt070 WILBORN ROAD
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ABB3A8741E2D8651CA16B94E376F26E376FD94C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:47:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204046229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNECPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08438426500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N JUNE CPA
ReturnHeader/ReturnTs02019-11-15T09:47:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings