Civic Intelligence

South High Ptso Inc

990EZ • Fiscal year 2020 • EIN 20-0980931

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,295

Down $4,702 (-7.0%) from 2019

Net Assets

Down

$34,690

Down $36,123 (-51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$27,567

Down $47,911 (-63%) from 2019

Expenses

Down

$31,948

Down $8,853 (-22%) from 2019

Net Income

Down

-$4,381

Down $39,058 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$62,295
Liabilities-
Net Assets$34,690
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$27,567
Expenses$31,948
Net Income-$4,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$52,302
Mission and Program Overview

Mission

Supported students and staff with grants for projects

Program Services

DescriptionGrantsExpenses
TO ENCHANCE THE EXPERIENCE OF STUDENTS ENROLLED AS WELL AS FACULTY TEACHING AT SOUTH ANCHOR HIGH SCHOOL IN ANCHORAGE, ALASKA$28,137$3,811
Compensation and Service Providers
Top Officer Pay76th 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
2021-01-27
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
1320 HUFFMAN PARK DR STE S190, ANCHORAGE, AK 99515
Preparer
Donna Smith
Phone
9073487338
Supplemental Narrative

Additional Explanations

990 EZ Contributions Gifts Grants

“DONATIONS $392”

990 EZ Escrip and Interest Income

“$97 SEE STATEMENT #2”

990 EZ Grants and Similar Amts Paid

“Admin grant $4999 bo seward community service award $3000 emergenc preparedness $500 faculty appreciation $855 freshmen t-shirts $1930 graduation support $1979 mini grants $14844 see statement #3”

990 EZ Professional Fees

“Accounting fees $1280 web services statement #4”

990 EZ Other Expenses

“SEE STATEMENT #5”

990 EZ - Exempt Purpose

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

Raw XML Appendix164 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/PhoneNum07135026114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013400 ELMORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099516
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4381
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028137
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025079
IRS990EZ/GrossReceiptsAmt052302
IRS990EZ/GrossSalesOfInventoryAmt049814
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01999
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt034690
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt02312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTED STUDENTS AND STAFF WITH GRANTS FOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCHANCE THE EXPERIENCE OF STUDENTS ENROLLED AS WELL AS FACULTY TEACHING AT SOUTH ANCHOR HIGH SCHOOL IN ANCHORAGE, ALASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031948
IRS990EZ/TotalProgramServiceExpensesAmt03811
IRS990EZ/TotalRevenueAmt027567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASDK12ORG/SOUTH
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0485367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0485367
IRS990ScheduleA/InvestmentIncomeCYPct00.50690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49310
IRS990ScheduleA/PublicSupportTotal509Amt0472145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136260
IRS990ScheduleA/Total509Grp/TotalAmt0472145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$97 SEE STATEMENT #2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN GRANT $4999 BO SEWARD COMMUNITY SERVICE AWARD $3000 EMERGENC PREPAREDNESS $500 FACULTY APPRECIATION $855 FRESHMEN T-SHIRTS $1930 GRADUATION SUPPORT $1979 MINI GRANTS $14844 SEE STATEMENT #3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING FEES $1280 WEB SERVICES STATEMENT #4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE STATEMENT #5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENHANCE THE EXPERIENCE OF STUDENTS ENROLLED AS WELL AS FACULTY TEACHING AT SOUTH ANCHOR HIGH SCHOOL IN ANCHORAGE, ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ CONTRIBUTIONS GIFTS GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ ESCRIP AND INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ GRANTS AND SIMILAR AMTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 EZ - EXEMPT PURPOSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135026114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
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/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Smith
ReturnHeader/ReturnTs02021-01-27T23:47:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,295
Liabilities
-
Net assets
$34,690
Revenue
$27,567
Expenses
$31,948
Net income
-$4,381
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