Civic Intelligence

Hilton Head Island Middle School PTA

990EZ • Fiscal year 2017 • EIN 90-0327983

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,401

Down $11,338 (-15%) from 2016

Net Assets

Down

$62,401

Down $11,338 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$24,317

Down $11,837 (-33%) from 2016

Expenses

Up

$35,655

Up $7,329 (+26%) from 2016

Net Income

Down

-$11,338

Down $19,166 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$62,401
Liabilities-
Net Assets$62,401
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$24,317
Expenses$35,655
Net Income-$11,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$27,715
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.$7,644$34,882
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISE SIMONSPresidentPT$0--
CHRISTINA GALBREATH-GONZALEZVice Preside-$0--
CHARLOTTE SANFORDTreasurer-$0--
REBECCA MASTRORCCOSecretary-$0--
CHERIE DELLINGERVice Preside-$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
2017-11-15
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 739 total 739”

Form 990-ez, Part I, Line 16

“Expenses office 43 insurance 355 teacher appreciation 4,332 dues/memberships 1,544 other program/act exp 12,992 total 19,266”

Form 990-ez, Part III

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

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062401
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IRS990EZ/GrossSalesOfInventoryAmt06535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02010
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISE SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA GALBREATH-GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA MASTRORCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERIE DELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019266
IRS990EZ/OtherRevenueTotalAmt0739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE THE EDUCATION OF CHILDREN AT HILTON HEAD MIDDLE SCHOOL BY UNITED EFFORTS.
IRS990EZ/PrintingPublicationsPostageAmt08370
IRS990EZ/ProgramServiceRevenueAmt012033
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/GrantsAndAllocationsAmt07644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035655
IRS990EZ/TotalProgramServiceExpensesAmt034882
IRS990EZ/TotalRevenueAmt024317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/PublicSupportTotal509Amt0317236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111248
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS OTHER REVENUE 739 TOTAL 739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 43 INSURANCE 355 TEACHER APPRECIATION 4,332 DUES/MEMBERSHIPS 1,544 OTHER PROGRAM/ACT EXP 12,992 TOTAL 19,266
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/SignatureDt02017-11-15
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
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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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA JUNE
ReturnHeader/ReturnTs02017-11-15T16:06:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,401
Liabilities
-
Net assets
$62,401
Revenue
$24,317
Expenses
$35,655
Net income
-$11,338
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