Civic Intelligence

PTA South Carolina Congress - Hhmsp

EIN 90-0327983 • 501(c)3 • Hilton Head, SC

Profile

To promote and enhance the education of children at hilton head middle school by united efforts.

55 Wilborn RdHilton Head, SC 29926-1619

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

14th percentile

-54%

Higher net margin than 14% 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

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,171

Down $17,789 (-26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$51,171

Down $14,419 (-22%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$4,970

Down $7,381 (-60%) from 2020

Expenses

Down

$7,670

Down $3,272 (-30%) from 2020

Net Income

Down

-$2,700

Down $4,109 (-292%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2012: $75,381Liabilities 2012: $02012Assets 2013: $87,265Net Assets 2013: $87,2652013Assets 2014: $89,505Net Assets 2014: $89,5052014Assets 2015: $65,912Net Assets 2015: $65,9122015Assets 2016: $73,739Net Assets 2016: $73,7392016Assets 2017: $62,401Net Assets 2017: $62,4012017Assets 2018: $81,296Liabilities 2018: $4,376Net Assets 2018: $76,9202018Assets 2019: $69,145Liabilities 2019: $4,966Net Assets 2019: $64,1792019Assets 2020: $68,960Liabilities 2020: $3,370Net Assets 2020: $65,5902020Assets 2023: $51,171Net Assets 2023: $51,1712023

Highlighted filing

2023

Assets$51,171
Liabilities-
Net Assets$51,171
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2012: $53,300Expenses 2012: $51,913Net Income 2012: $1,3872012Revenue 2013: $59,932Expenses 2013: $48,048Net Income 2013: $11,8842013Revenue 2014: $65,617Expenses 2014: $63,379Net Income 2014: $2,2382014Revenue 2015: $15,765Expenses 2015: $39,358Net Income 2015: -$23,5932015Revenue 2016: $36,154Expenses 2016: $28,326Net Income 2016: $7,8282016Revenue 2017: $24,317Expenses 2017: $35,655Net Income 2017: -$11,3382017Revenue 2018: $40,730Expenses 2018: $26,212Net Income 2018: $14,5182018Revenue 2019: $18,157Expenses 2019: $30,898Net Income 2019: -$12,7412019Revenue 2020: $12,351Expenses 2020: $10,942Net Income 2020: $1,4092020Revenue 2023: $4,970Expenses 2023: $7,670Net Income 2023: -$2,7002023

Highlighted filing

2023

Revenue$4,970
Expenses$7,670
Net Income-$2,700
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$51,171
Liabilities
-
Net assets
$51,171
Revenue
$4,970
Expenses
$7,670
Net income
-$2,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51.2$51.2$4.97$7.67$2.70
2020Detailed filing. Detailed filing data is available for this year.$69.0$3.37$65.6$12.4$10.9$1.41
2019Detailed filing. Detailed filing data is available for this year.$69.1$4.97$64.2$18.2$30.9$12.7
2018Detailed filing. Detailed filing data is available for this year.$81.3$4.38$76.9$40.7$26.2$14.5
2017Detailed filing. Detailed filing data is available for this year.$62.4$62.4$24.3$35.7$11.3
2016Detailed filing. Detailed filing data is available for this year.$73.7$73.7$36.2$28.3$7.83
2015Detailed filing. Detailed filing data is available for this year.$65.9$65.9$15.8$39.4$23.6
2014Detailed filing. Detailed filing data is available for this year.$89.5$89.5$65.6$63.4$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$87.3$59.9$48.0$11.9
2012Summary only. Only limited summary data is available for this year.$75.4$0.00$53.3$51.9$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$5,822
Mission and Program Overview

Mission

Provides assistance to students in the form of academic programs student activities clubs and yearbooks. To teachers by providing funds to pursue academic performance; and for special school projects and supplies.

Program Services

DescriptionGrantsExpenses
Field trips honor roll celebrations teacher staff luncheons$0$4,175
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica HowardPresidentPT$0--
Elizabeth OttVPPT$0--
Tammy NovakTreasurerPT$0--
Lynn GorrellSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hilton Head Island Middle School Pta
EIN
90-0327983
In Care Of
% Jessica Howard
Address
55 WILBORN RD, HILTON HEAD, SC 29926-1619

Signing Officer

Name
Tammy Novak
Title
Accountant
Signed
2023-11-06
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Teacher Staff luncheons field trip support school dance, $7670|”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08437854018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7096
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hilton Head
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053871
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Ott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Novak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Gorrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provides assistance to students in the form of academic programs student activities clubs and yearbooks. To teachers by providing funds to pursue academic performance; and for special school projects and supplies.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04175
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07670
IRS990EZ/TotalProgramServiceExpensesAmt04175
IRS990EZ/TotalRevenueAmt04970
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03568
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Teacher Staff luncheons field trip support school dance, $7670|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Novak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILTON HEAD ISLAND MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0900327983
ReturnHeader/Filer/ForeignPhoneNum08437854018
ReturnHeader/Filer/InCareOfNm0% Jessica Howard
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WILBORN RD
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0299261619
ReturnHeader/ReturnTs02023-11-06T15:57:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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