Civic Intelligence

Hilton Head Island Elementary School PTO

990EZ • Fiscal year 2016 • EIN 46-1019698

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
30 School RdHilton Head, SC 29926

(843) 342-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$19,986

No earlier filing loaded for comparison.

Net Assets

$19,986

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$74,747

No earlier filing loaded for comparison.

Expenses

$57,762

No earlier filing loaded for comparison.

Net Income

$16,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $19,986Liabilities 2016: $0Net Assets 2016: $19,9862016Assets 2017: $6,040Liabilities 2017: $0Net Assets 2017: $6,0402017Assets 2018: $10,091Liabilities 2018: $02018Assets 2019: $6,072Liabilities 2019: $02019Assets 2025: $10,873Liabilities 2025: $0Net Assets 2025: $10,8732025

Highlighted filing

2016

Assets$19,986
Liabilities$0
Net Assets$19,986
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $74,747Expenses 2016: $57,762Net Income 2016: $16,9852016Revenue 2017: $37,095Expenses 2017: $51,041Net Income 2017: -$13,9462017Revenue 2018: $49,606Expenses 2018: $45,555Net Income 2018: $4,0512018Revenue 2019: $43,254Expenses 2019: $47,273Net Income 2019: -$4,0192019Revenue 2025: $45,040Expenses 2025: $42,461Net Income 2025: $2,5792025

Highlighted filing

2016

Revenue$74,747
Expenses$57,762
Net Income$16,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$74,747
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

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR SCHOOL COMMUNITY BY RAISING MONEY TO FINANCE THE NEEDS OF THE SCHOOL COMMUNITY.$57,762-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SMITHPresidentFT$0--
ELAINE LEESecretaryPT$0--
LESLIE MARTINTreasurerPT$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
2017-02-01
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1044”

Other Expenses.1

“BOOK FAIRS (2) $18483”

Other Expenses.2

“School festivals/events $14112”

Other Expenses.4

“Teacher/staff support $7279”

Other Expenses.5

“Student nutrition & support $2686”

Other Expenses.6

“COMMUNITY OUTREACH $1819”

Other Expenses.7

“FY 2014-15 $797”

Other Expenses.8

“OPERATION OTTER $486”

Other Expenses.9

“School grounds maintenance $267”

Raw XML Appendix131 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/PersonNm0BONNIE ALTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08433424100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0299261686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022494
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019986
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074747
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05523
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HHIES-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/PrintingPublicationsPostageAmt010624
IRS990EZ/ProgramServiceRevenueAmt046639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR SCHOOL COMMUNITY BY RAISING MONEY TO FINANCE THE NEEDS OF THE SCHOOL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057762
IRS990EZ/TotalProgramServiceExpensesAmt057762
IRS990EZ/TotalRevenueAmt074747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt022494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022494
IRS990ScheduleA/TotalSupportAmt022494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK FAIRS (2) $18483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL FESTIVALS/EVENTS $14112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER/STAFF SUPPORT $7279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT NUTRITION & SUPPORT $2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY OUTREACH $1819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FY 2014-15 $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OTTER $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL GROUNDS MAINTENANCE $267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILTON HEAD ISLAND ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HHIES-PTO
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0461019698
ReturnHeader/Filer/PhoneNum08433424100
ReturnHeader/Filer/USAddress/AddressLine1Txt030 SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029926
ReturnHeader/ReturnTs02017-02-01T16:29:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,986
Liabilities
$0
Net assets
$19,986
Revenue
$74,747
Expenses
$57,762
Net income
$16,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$45.0$42.5$2.58
2019Summary only. Only limited summary data is available for this year.$6.07$0.00$43.3$47.3$4.02
2018Summary only. Only limited summary data is available for this year.$10.1$0.00$49.6$45.6$4.05
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$37.1$51.0$13.9
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$74.7$57.8$17.0