Civic Intelligence

Hilton Head Island Middle School PTA

990EZ • Fiscal year 2016 • EIN 90-0327983

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,739

Up $7,827 (+12%) from 2015

Net Assets

Up

$73,739

Up $7,827 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$36,154

Up $20,389 (+129%) from 2015

Expenses

Down

$28,326

Down $11,032 (-28%) from 2015

Net Income

Up

$7,828

Up $31,421 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2016

Assets$73,739
Liabilities-
Net Assets$73,739
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$36,154
Expenses$28,326
Net Income$7,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$45,212
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDES ASSISTANCE TO STUDENTS IN THE FORM OF ACEDEMIC PROGRAMS, STUDENT ACTIVITIES/CLUBS, AND YEARBOOKS; TO TEACHERS BY PROVIDING FUNDS TO PURSUE ACACEMIC PERFORMANCE; AND FOR SPECIAL SCHOOL PROJECTS AND SUPPLIES.$3,965$27,474
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISE SIMONSPresident-$0--
CHRISTINA GALBREATH-GONZALEZVice Preside-$0--
KATRINA BROWNVice Preside-$0--
CHARLOTTE SANFORDTreasurer-$0--
REBECCA MASTRORCCOSecretary-$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
Charlotte Sanford
Title
Treasurer
Phone
8436894500
Signed
2016-11-12
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 768 total 768”

Form 990-ez, Part I, Line 16

“Expenses office 50 insurance 355 teacher appreciation 2,949 dues/memberships 866 other program/act exp 11,068 bank fee 72 total 15,360”

Form 990-ez, Part III

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

Raw XML Appendix189 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/PhoneNum08433843901
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029926
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISE SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA GALBREATH-GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATRINA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA MASTRORCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015360
IRS990EZ/OtherRevenueTotalAmt0768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE THE EDUCATION OF CHILDREN AT HILTON HEAD MIDDLE SCHOOL BY UNITED EFFORTS.
IRS990EZ/PrintingPublicationsPostageAmt08626
IRS990EZ/ProgramServiceRevenueAmt011974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ASSISTANCE TO STUDENTS IN THE FORM OF ACEDEMIC PROGRAMS, STUDENT ACTIVITIES/CLUBS, AND YEARBOOKS; TO TEACHERS BY PROVIDING FUNDS TO PURSUE ACACEMIC PERFORMANCE; AND FOR SPECIAL SCHOOL PROJECTS AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02409
IRS990EZ/SpecialEventsNetIncomeLossAmt017801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028326
IRS990EZ/TotalProgramServiceExpensesAmt027474
IRS990EZ/TotalRevenueAmt036154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0389716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015716
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111248
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390043
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02409
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020210
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020210
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017801
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02409
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02409
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHARLOTTE SANFORD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt055 WILBORN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HILTON HEAD ISLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd029926
IRS990ScheduleG/StatesWhereGamingConductedCd0SC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS OTHER REVENUE 768 TOTAL 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 50 INSURANCE 355 TEACHER APPRECIATION 2,949 DUES/MEMBERSHIPS 866 OTHER PROGRAM/ACT EXP 11,068 BANK FEE 72 TOTAL 15,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND ENHANCE THE EDUCATION OF CHILDREN AT HILTON HEAD MIDDLE SCHOOL BY UNITED EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436894500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA SOUTH CAROLINA CONGRESS - HHMSP
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0900327983
ReturnHeader/Filer/PhoneNum08436894500
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WILBORN ROAD
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204046229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 BOW CIRCLE SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029928
ReturnHeader/PreparerPersonGrp/PhoneNum08438426500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA JUNE
ReturnHeader/ReturnTs02016-11-15T14:09:56-06:00
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
$73,739
Liabilities
-
Net assets
$73,739
Revenue
$36,154
Expenses
$28,326
Net income
$7,828
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