Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hilton Head Island Elementary School PTO
990EZ • Fiscal year 2017 • EIN 46-1019698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$6,040
Down $13,946 (-70%) from 2016
Net Assets
Down$6,040
Down $13,946 (-70%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$37,095
Down $37,652 (-50%) from 2016
Expenses
Down$51,041
Down $6,721 (-12%) from 2016
Net Income
Down-$13,946
Down $30,931 (-182%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $37,095
Mission and Program Overview
Mission
HHIES-PTO is organized for the purpose of supporting the education of children at Hilton Head Island Elementary School, by fostering relationships among the school's administration, staff, parents and community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT FOR SCHOOL COMMUNITY BY RAISING MONEY TO FINANCE THE NEEDS OF THE SCHOOL COMMUNITY. | $51,040 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL SMITH | President | FT | $0 | - | - |
| ELAINE LEE | Secretary | PT | $0 | - | - |
| BONNIE ALTMAN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hilton Head Island Elementary School Pto
- EIN
- 46-1019698
- Phone
- 8433424100
- Address
- 30 SCHOOL RD, HILTON HEAD, SC 29926
Signing Officer
- Name
- Paul Smith
- Title
- President
- Signed
- 2017-11-09
Supplemental Narrative
Additional Explanations
Other Revenue.1
“$103”
Other Expenses.1002
“Office Expenses $1247”
Other Expenses.1
“New playground equip $13001”
Other Expenses.2
“BOOK FAIR $9405”
Other Expenses.3
“Teacher/staff support $9062”
Other Expenses.4
“COMMUNITY OUTREACH $6696”
Other Expenses.5
“School festivals/events $6159”
Other Expenses.7
“STUDENT SUPPORT $1823”
Other Expenses.8
“OPERATION OTTER $163”
Other Expenses.9
“TAX SOFTWARE $80”
Other Expenses.10
“School grounds maintenance $55”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BONNIE ALTMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8433424100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 SCHOOL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILTON HEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 299261686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19986 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6040 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15056 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13946 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19986 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6040 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37095 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19986 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELAINE LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BONNIE ALTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47691 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 103 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HHIES-PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT HILTON HEAD ISLAND ELEMENTARY SCHOOL, BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL'S ADMINISTRATION, STAFF, PARENTS AND COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3350 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT FOR SCHOOL COMMUNITY BY RAISING MONEY TO FINANCE THE NEEDS OF THE SCHOOL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51040 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51040 |
| IRS990EZ/TotalRevenueAmt | 0 | 37095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37550 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1550 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37550 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39119 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW PLAYGROUND EQUIP $13001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK FAIR $9405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEACHER/STAFF SUPPORT $9062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNITY OUTREACH $6696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOOL FESTIVALS/EVENTS $6159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STUDENT SUPPORT $1823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OPERATION OTTER $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAX SOFTWARE $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SCHOOL GROUNDS MAINTENANCE $55 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILTON HEAD ISLAND ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HHIES-PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILT |
| ReturnHeader/Filer/EIN | 0 | 461019698 |
| ReturnHeader/Filer/PhoneNum | 0 | 8433424100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30 SCHOOL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILTON HEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29926 |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T03:36:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $6,040
- Liabilities
- $0
- Net assets
- $6,040
- Revenue
- $37,095
- Expenses
- $51,041
- Net income
- -$13,946