Civic Intelligence

The Island Academy of Hilton Head

EIN 47-3873912 • 501(c)3 • Hilton Head Island, SC

Pub. 78 Eligible

Profile

Education programs for geades k-12

5 Dunmore CourtHilton Head Island, SC 29926

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.06x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$133,989

Up $28,175 (+27%) from 2022

Liabilities

Up

$677,400

Up $140,940 (+26%) from 2022

Net Assets

Down

-$543,411

Down $112,765 (-26%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$395,569

Down $105,231 (-21%) from 2022

Expenses

Down

$653,184

Down $92,743 (-12%) from 2022

Net Income

Down

-$257,615

Down $12,488 (-5.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2018: $55,350Liabilities 2018: $3,393Net Assets 2018: $51,9572018Assets 2019: $201,838Liabilities 2019: $182,080Net Assets 2019: $19,7582019Assets 2021: $65,157Liabilities 2021: $246,788Net Assets 2021: -$181,6312021Assets 2022: $105,814Liabilities 2022: $536,460Net Assets 2022: -$430,6462022Assets 2023: $133,989Liabilities 2023: $677,400Net Assets 2023: -$543,4112023

Highlighted filing

2023

Assets$133,989
Liabilities$677,400
Net Assets-$543,411
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $281,010Expenses 2018: $227,730Net Income 2018: $53,2802018Revenue 2019: $397,781Expenses 2019: $429,980Net Income 2019: -$32,1992019Revenue 2021: $399,283Expenses 2021: $605,397Net Income 2021: -$206,1142021Revenue 2022: $500,800Expenses 2022: $745,927Net Income 2022: -$245,1272022Revenue 2023: $395,569Expenses 2023: $653,184Net Income 2023: -$257,6152023

Highlighted filing

2023

Revenue$395,569
Expenses$653,184
Net Income-$257,615
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,989
Liabilities
$677,400
Net assets
-$543,411
Revenue
$395,569
Expenses
$653,184
Net income
-$257,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.34$6.77$5.43$3.96$6.53$2.58
2022Detailed filing. Detailed filing data is available for this year.$1.06$5.36$4.31$5.01$7.46$2.45
2021Detailed filing. Detailed filing data is available for this year.$0.65$2.47$1.82$3.99$6.05$2.06
2019Summary only. Only limited summary data is available for this year.$2.02$1.82$0.20$3.98$4.30$0.32
2018Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$2.81$2.28$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$395,569
Mission and Program Overview

Mission

Education programs for geades k-12

The island academy of hilton head is redefining education by providing an inspiring learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,809$41,348▲ $21,539
Accounts Receivable$17,926$11,909▼ $6,017
Total Assets$105,814$133,989▲ $28,175
Other Assets Total$68,079$80,732▲ $12,653
Liabilities
Other Liabilities$536,460$677,400▲ $140,940
Total Liabilities$536,460$677,400▲ $140,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-430,646$-543,411▼ $112,765
Total Net Assets Fund Balance$-430,646$-543,411▼ $112,765
Total Liabilities and Net Assets / Fund Balance$105,814$133,989▲ $28,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,732--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael WinzelerPresident
Ed KubecDirector
Jennifer WinzelerDirector
Lynn CuccaroDirector
Mary Ann CyrTreasures/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,408
Investment Income
$34
Other Revenue
$22,127
Change in Net Assets
$-257,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,563
Salaries, Compensation, and Employee Benefits$283,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,913--$281,913
Occupancy$156,326$43,064-$199,390
Fees for Services Other$48,108$39,361-$87,469
Office Expenses$37,452$5,158-$42,610
Insurance$14,523$3,631-$18,154
Fees for Services Accounting$12,760--$12,760
Advertising$7,795--$7,795
Other Employee Benefits$1,708--$1,708
Other Expenses$1,385--$1,385
Total Functional Expenses$561,970$91,214$0$653,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,127
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$488,830
Notes Payable$181,070
Payables$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The president and treasurer have reviewed this return prior to filing this tax return”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Island Academy of Hilton Head
EIN
47-3873912
Phone
8433429826
Address
5 DUNMORE COURT, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Mary Ann Cyr
Title
Treasures/secretary
Phone
8433429826
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Cyr
Formed
2017
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
10

Preparer

Firm
David E Williams CPA LLC
Address
840 WILLIAM HILTON PKWY STE B, HILTON HEAD, SC 29928-3434
Preparer
David E Williams CPA
Phone
8437159568
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided education programs for geades k-12. Significant learning expirences have been provided for students from k to 12 that would not have been available in other environments.”

Form 990, Part IX, Line 11G

“Consulting exp/ contractors 48,108 39,361 0”

Form 990, Part XI

“Line 8 prior yers adjustment results from errors from recording ppp loans as income and various other expenses were misclassified . These items have all been correcdted with this one amount.”

Form 990, Part XI, Line 9

“Erc funds from recovery program 144,850”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER HAVE REVIEWED THIS RETURN PRIOR TO FILING THIS TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING EXP/ CONTRACTORS 48,108 39,361 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 8 PRIOR YERS ADJUSTMENT RESULTS FROM ERRORS FROM RECORDING PPP LOANS AS INCOME AND VARIOUS OTHER EXPENSES WERE MISCLASSIFIED . THESE ITEMS HAVE ALL BEEN CORRECDTED WITH THIS ONE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ERC FUNDS FROM RECOVERY PROGRAM 144,850
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-543411
IRS990/TotalOtherProgSrvcExpenseAmt0560585
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IRS990/TotalRevenueGrp/ExclusionAmt0395569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395569
IRS990/TotalVolunteersCnt010
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IRS990/USAddress/AddressLine1Txt03 FISH HAWK
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IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN CYR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURES/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08433429826
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND ACADEMY OF HILTON HEAD
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0473873912
ReturnHeader/Filer/PhoneNum08433429826
ReturnHeader/Filer/USAddress/AddressLine1Txt05 DUNMORE COURT
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461684469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E WILLIAMS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 WILLIAM HILTON PKWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0299283434
ReturnHeader/PreparerPersonGrp/PhoneNum08437159568
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WILLIAMS CPA
ReturnHeader/ReturnTs02024-05-14T17:02:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CYR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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