Civic Intelligence

South High Ptso Inc

990EZ • Fiscal year 2019 • EIN 20-0980931

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.ASDK12ORG/SOUTH
13400 Elmore RdAnchorage, AK 99516

(713) 502-6114

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,997

Up $30,861 (+85%) from 2018

Net Assets

Up

$70,813

Up $34,677 (+96%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$75,478

Up $22,474 (+42%) from 2018

Expenses

Down

$40,801

Down $4,591 (-10%) from 2018

Net Income

Up

$34,677

Up $27,065 (+356%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $71,415Net Assets 2011: $71,4152011Assets 2012: $76,442Net Assets 2012: $76,4422012Assets 2013: $57,424Liabilities 2013: $620Net Assets 2013: $56,8042013Assets 2014: $54,527Net Assets 2014: $54,5272014Assets 2015: $55,317Net Assets 2015: $55,3172015Assets 2016: $22,618Net Assets 2016: $22,6182016Assets 2017: $28,525Net Assets 2017: $28,5252017Assets 2018: $36,136Net Assets 2018: $36,1362018Assets 2019: $66,997Net Assets 2019: $70,8132019Assets 2020: $62,295Net Assets 2020: $34,6902020Assets 2021: $41,993Net Assets 2021: $66,9602021Assets 2022: $27,971Liabilities 2022: $18,133Net Assets 2022: $24,4712022Assets 2023: $24,507Liabilities 2023: $1,230Net Assets 2023: $23,2772023Assets 2024: $14,085Liabilities 2024: $965Net Assets 2024: $13,1202024Assets 2025: $25,723Liabilities 2025: $0Net Assets 2025: $25,7232025

Highlighted filing

2019

Assets$66,997
Liabilities-
Net Assets$70,813
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,068Expenses 2011: $37,863Net Income 2011: $5,2052011Revenue 2012: $29,380Expenses 2012: $24,355Net Income 2012: $5,0252012Revenue 2013: $18,015Expenses 2013: $37,653Net Income 2013: -$19,6382013Revenue 2014: $27,422Expenses 2014: $29,701Net Income 2014: -$2,2792014Revenue 2015: $40,492Expenses 2015: $41,212Net Income 2015: -$7202015Revenue 2016: $75,368Expenses 2016: $108,067Net Income 2016: -$32,6992016Revenue 2017: $65,169Expenses 2017: $59,261Net Income 2017: $5,9082017Revenue 2018: $53,004Expenses 2018: $45,392Net Income 2018: $7,6122018Revenue 2019: $75,478Expenses 2019: $40,801Net Income 2019: $34,6772019Revenue 2020: $27,567Expenses 2020: $31,948Net Income 2020: -$4,3812020Revenue 2021: $12,216Expenses 2021: $7,551Net Income 2021: $4,6652021Revenue 2022: $8,619Expenses 2022: $7,247Net Income 2022: $1,3722022Revenue 2023: $21,388Expenses 2023: $15,050Net Income 2023: $6,3382023Revenue 2024: $32,486Expenses 2024: $42,643Net Income 2024: -$10,1572024Revenue 2025: $42,210Expenses 2025: $30,572Net Income 2025: $11,6382025

Highlighted filing

2019

Revenue$75,478
Expenses$40,801
Net Income$34,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$112,950
Mission and Program Overview

Mission

Supported students and staff with grants for projects

To enhance the experience of students enrolled as well as faculty teaching at south anchor high school in anchorage, alaska.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN PARRISHPresident-$0--
KATE MATHESONVice President-$0--
JENNIFER WAGNERTreasurerPT$0--
NIKKI MARSHALLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South High Ptso Inc
EIN
20-0980931
Phone
7135026114
Address
13400 ELMORE RD, ANCHORAGE, AK 99516

Signing Officer

Name
Jennifer Wagner
Title
Treasurer
Phone
7135026114
Signed
2020-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1320 HUFFMAN PARK DR STE S190, ANCHORAGE, AK 99515
Preparer
Donna Smith
Phone
9073487338
Supplemental Narrative

Additional Explanations

Form 990-ez -line 10 Grants

“Total grants $34,299. See statement #3”

NAME : SOUTH ANCHORAGE HIGH SCHOOL

“13400 elmore road, anchorage, ak 99516”

Form 990-ez Line 16 - Other Expenses

“$6502.00 see statement #4”

Form 990-ez - Line 22 Other Assets

“SEE STATEMENT #6”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07135026114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013400 ELMORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0534
IRS990EZ/CostOfGoodsSoldAmt037472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034677
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034299
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035459
IRS990EZ/GrossReceiptsAmt0112950
IRS990EZ/GrossSalesOfInventoryAmt072931
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052763
IRS990EZ/OtherExpensesTotalAmt06502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EXPERIENCE OF STUDENTS ENROLLED AS WELL AS FACULTY TEACHING AT SOUTH ANCHOR HIGH SCHOOL IN ANCHORAGE, ALASKA.
IRS990EZ/ProgramServiceRevenueAmt037921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040801
IRS990EZ/TotalRevenueAmt075478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASDK12ORG/SOUTH
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538897
IRS990ScheduleA/InvestmentIncomeCYPct00.51800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48200
IRS990ScheduleA/PublicSupportTotal509Amt0501511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081668
IRS990ScheduleA/Total509Grp/TotalAmt0501511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL GRANTS $34,299. SEE STATEMENT #3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113400 ELMORE ROAD, ANCHORAGE, AK 99516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$6502.00 SEE STATEMENT #4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT #6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ -LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1NAME : SOUTH ANCHORAGE HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ - LINE 22 OTHER ASSETS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135026114
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HIGH PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0200980931
ReturnHeader/Filer/PhoneNum07135026114
ReturnHeader/Filer/USAddress/AddressLine1Txt013400 ELMORE RD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036628EE2131D9D2BE18D091F74B90D2E6CEF4FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036628EE2131D9D2BE18D091F74B90D2E6CEF4FA9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId092030620193084007667
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.223.192.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm014:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 HUFFMAN PARK DR STE S190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099515
ReturnHeader/PreparerPersonGrp/PhoneNum09073487338
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Smith
ReturnHeader/ReturnTs02020-01-21T20:03:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,997
Liabilities
-
Net assets
$70,813
Revenue
$75,478
Expenses
$40,801
Net income
$34,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.42$0.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.32$0.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.21$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.24$0.09$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.67$0.12$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.71$0.75$0.41$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.53$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.75$1.08$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.27$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.18$0.38$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.29$0.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.43$0.38$0.05