Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hilton Head Island Middle School PTA
990EZ • Fiscal year 2014 • EIN 90-0327983
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$89,505
Up $2,240 (+2.6%) from 2013
Net Assets
Up$89,505
Up $2,240 (+2.6%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$65,617
Up $5,685 (+9.5%) from 2013
Expenses
Up$63,379
Up $15,331 (+32%) from 2013
Net Income
Down$2,238
Down $9,646 (-81%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $117,529
Mission and Program Overview
Mission
To promote and enhance the education of children at hilton head middle school by united efforts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES ASSISTANCE TO STUDENTS IN THE FORM OF ACEDEMIC PROGRAMS, STUDENT ACTIVITIES/CLUBS, FIELD TRIPS, AND YEARBOOKS; TO TEACHERS BY PROVIDING FUNDS TO PURSUE ACADEMIC PERFORMANCE; AND FOR SPECIAL SCHOOL PROJECTS AND SUPPLIES. | - | $55,674 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY HUSSONG | President | PT | $0 | - | - |
| MELISSA BABCOCK | Vice Preside | PT | $0 | - | - |
| DEBRA MYERS | Treasurer | PT | $0 | - | - |
| MATI TOPPING | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $97,674 | $97,674 | $51,912 | $45,762 |
| Total Events | $97,674 | $97,674 | $51,912 | $45,762 |
Filing and Contact Details
Filer
- EIN
- 90-0327983
- Phone
- 8436894500
Signing Officer
- Name
- Kathy Hussong
- Title
- President
- Phone
- 8436894500
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Pamela June
- Phone
- 8438426500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous other revenue 748 total 748”
Form 990-ez, Part I, Line 16
“Expenses office 7,009 insurance 321 grants to hhms 25,379 teacher appreciation 2,974 dues/memberships 602 other program expenses 4,937 activities 5,893 hoddies 5,595 total 52,710”
Form 990-ez, Part III
“To promote and enhance the education of children at hilton head middle school by united efforts.”
Form 990-ez, Part III, Line 28
“Provides assistance to students in the form of acedemic programs, student activities/clubs, field trips, and yearbooks; to teachers by providing funds to pursue academic performance; and for special school projects and supplies.”
Raw XML Appendix171 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATHY HUSSONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MELISSA BABCOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBRA MYERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MATI TOPPING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA MYERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8433843901 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 55 WILBORN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HILTON HEAD ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87267 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89505 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 227 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2238 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87267 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89505 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 97674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117529 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1760 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87267 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89505 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY HUSSONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA BABCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATI TOPPING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52710 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 748 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND ENHANCE THE EDUCATION OF CHILDREN AT HILTON HEAD MIDDLE SCHOOL BY UNITED EFFORTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10294 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17072 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES ASSISTANCE TO STUDENTS IN THE FORM OF ACEDEMIC PROGRAMS, STUDENT ACTIVITIES/CLUBS, FIELD TRIPS, AND YEARBOOKS; TO TEACHERS BY PROVIDING FUNDS TO PURSUE ACADEMIC PERFORMANCE; AND FOR SPECIAL SCHOOL PROJECTS AND SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 51912 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45762 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63379 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55674 |
| IRS990EZ/TotalRevenueAmt | 0 | 65617 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 527619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1027 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 605 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 605 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 538666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113309 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 538666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 539693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | COOKIE DOUGH SA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 51912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS OTHER REVENUE 748 TOTAL 748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 7,009 INSURANCE 321 GRANTS TO HHMS 25,379 TEACHER APPRECIATION 2,974 DUES/MEMBERSHIPS 602 OTHER PROGRAM EXPENSES 4,937 ACTIVITIES 5,893 HODDIES 5,595 TOTAL 52,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE AND ENHANCE THE EDUCATION OF CHILDREN AT HILTON HEAD MIDDLE SCHOOL BY UNITED EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDES ASSISTANCE TO STUDENTS IN THE FORM OF ACEDEMIC PROGRAMS, STUDENT ACTIVITIES/CLUBS, FIELD TRIPS, AND YEARBOOKS; TO TEACHERS BY PROVIDING FUNDS TO PURSUE ACADEMIC PERFORMANCE; AND FOR SPECIAL SCHOOL PROJECTS AND SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY HUSSONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8436894500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA SOUTH CAROLINA CONGRESS - HHMSP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAS |
| ReturnHeader/Filer/EIN | 0 | 900327983 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436894500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 55 WILBORN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29926 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204046229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JUNE & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 22 BOW CIRCLE SUITE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29928 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8438426500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA JUNE |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T13:29:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,505
- Liabilities
- -
- Net assets
- $89,505
- Revenue
- $65,617
- Expenses
- $63,379
- Net income
- $2,238