Civic Intelligence

Hilton Head Island Middle School PTA

990EZ • Fiscal year 2023 • EIN 90-0327983

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileN/A
55 Wilborn RdHilton Head, SC 29926-1619

(843) 785-4018

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 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

Net Assets

Down

$51,171

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th 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

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

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

Operations Trend

Revenue Growth21st 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

2023

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

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

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 Pay78th 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hilton Head
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Howard
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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
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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