Civic Intelligence

Hilton Head Island Middle School PTA

990EZ • Fiscal year 2018 • EIN 90-0327983

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$81,296

Up $18,895 (+30%) from 2017

Net Assets

Up

$76,920

Up $14,519 (+23%) from 2017

Liabilities

$4,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$40,730

Up $16,413 (+67%) from 2017

Expenses

Down

$26,212

Down $9,443 (-26%) from 2017

Net Income

Up

$14,518

Up $25,856 (+228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$81,296
Liabilities$4,376
Net Assets$76,920
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$40,730
Expenses$26,212
Net Income$14,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$75,668
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.$2,429$25,331
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISA WAGNERPresidentPT$0--
ANNE FINNVice PresidePT$0--
DONNA THOMASTreasurerPT$0--
MATI TOPPINGSecretaryPT$0--
LINDSAY WATTS2018/2019 TrPT$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
Lindsay Watts
Title
2018/2019 Treasurer
Phone
8436894500
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Pamela June
Phone
8438426500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous other revenue 181 total 181”

Form 990-ez, Part I, Line 16

“Expenses office 137 insurance 355 teacher appreciation 4,934 dues/memberships 614 other program/act exp 6,096 bank fee 14 total 12,150”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 4,376”

Form 990-ez, Part III

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

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42018/2019 TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012150
IRS990EZ/OtherRevenueTotalAmt0181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE THE EDUCATION OF CHILDREN AT HILTON HEAD MIDDLE SCHOOL BY UNITED EFFORTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026212
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01176
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08497
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014782
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS OTHER REVENUE 181 TOTAL 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 137 INSURANCE 355 TEACHER APPRECIATION 4,934 DUES/MEMBERSHIPS 614 OTHER PROGRAM/ACT EXP 6,096 BANK FEE 14 TOTAL 12,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08436894500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA SOUTH CAROLINA CONGRESS - HHMSP
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ReturnHeader/Filer/EIN0900327983
ReturnHeader/Filer/PhoneNum08436894500
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ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
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ReturnHeader/FilingSecurityInformation/IPTm010:07:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204046229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08438426500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA JUNE
ReturnHeader/ReturnTs02018-11-12T11:07:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,296
Liabilities
$4,376
Net assets
$76,920
Revenue
$40,730
Expenses
$26,212
Net income
$14,518
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