Hilton Head Island Middle School PTA

990EZ • Fiscal year 2015 • EIN 90-0327983

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profile N/A

55 Wilborn RoadHilton Head Island, SC 29926

(843) 689-4500

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

-150%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-76%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$65,912

Down $23,593 (-26%) from 2014

Net Assets

Down

$65,912

Down $23,593 (-26%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin3rd percentile

Revenue

Down

$15,765

Down $49,852 (-76%) from 2014

Expenses

Down

$39,358

Down $24,021 (-38%) from 2014

Net Income

Down

-$23,593

Down $25,831 (-1154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2015

Assets$65,912

Liabilities-

Net Assets$65,912

Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2015

Revenue$15,765

Expenses$39,358

Net Income-$23,593

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 11, 2015
Return Version: 2014v5.0
Gross Receipts: $15,765

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.	-	$38,396

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHY HUSSONG	President	-	$0	-	-
MELISSA BABCOCK	Vice Preside	-	$0	-	-
DEBRA MYERS	Treasurer	-	$0	-	-
MATI TOPPING	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pta South Carolina Congress - Hhmsp
EIN: 90-0327983
Phone: 8436894500
Address: 55 WILBORN ROAD, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name: Kathy Hussong
Title: President
Phone: 8436894500
Signed: 2015-11-11
Discuss with paid preparer: Yes

Preparer

Firm: JUNE & ASSOCIATES CPA'S
Address: 22 BOW CIRCLE SUITE E, HILTON HEAD ISLAND, SC 29928
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 232 insurance 355 grants to hhms 12,940 teacher appreciation 3,023 dues/memberships 359 other program expenses 4,465 activities 6,396 hoddies 2,708 total 30,478”

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 Appendix153 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	DEBRA MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8433843901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	55 WILBORN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HILTON HEAD ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	29926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	89505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	65912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-23593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	375
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	89505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	65912
IRS990EZ/GrossReceiptsAmt	0	15765
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	49
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1050
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	89505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	65912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	89505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	65912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
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	30478
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	8505
IRS990EZ/ProgramServiceRevenueAmt	0	13918
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	38396
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	39358
IRS990EZ/TotalProgramServiceExpensesAmt	0	38396
IRS990EZ/TotalRevenueAmt	0	15765
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	8962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	49
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	48
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	62
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	15716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	117254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	109809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	96623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	92709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	432111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	48
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	471
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99890
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99810
IRS990ScheduleA/PublicSupportTotal509Amt	0	441073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	15716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	117481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	111248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	100125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	96503
IRS990ScheduleA/Total509Grp/TotalAmt	0	441073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	15765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	117529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	111310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	100227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	96713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	441544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS OTHER REVENUE 748 TOTAL 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE 232 INSURANCE 355 GRANTS TO HHMS 12,940 TEACHER APPRECIATION 3,023 DUES/MEMBERSHIPS 359 OTHER PROGRAM EXPENSES 4,465 ACTIVITIES 6,396 HODDIES 2,708 TOTAL 30,478
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	2015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA SOUTH CAROLINA CONGRESS - HHMSP
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAS
ReturnHeader/Filer/EIN	0	900327983
ReturnHeader/Filer/PhoneNum	0	8436894500
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	55 WILBORN ROAD
ReturnHeader/Filer/USAddress/CityNm	0	HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204046229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JUNE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	22 BOW CIRCLE SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	29928
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8438426500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAMELA JUNE
ReturnHeader/ReturnTs	0	2015-11-13T09:44:20-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,912
Liabilities: -
Net assets: $65,912
Revenue: $15,765
Expenses: $39,358
Net income: -$23,593

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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