Civic Intelligence

South High Ptso Inc

990EZ • Fiscal year 2022 • EIN 20-0980931

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 17, 2022

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

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$27,971

Down $14,022 (-33%) from 2021

Net Assets

Down

$9,838

Down $57,122 (-85%) from 2021

Liabilities

$18,133

No earlier filing loaded for comparison.

Revenue

Down

$8,619

Down $3,597 (-29%) from 2021

Expenses

Down

$7,247

Down $304 (-4.0%) from 2021

Net Income

Down

$1,372

Down $3,293 (-71%) from 2021

Historical Trend

Balance Sheet Trend

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: $9,8382022Assets 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

2022

Assets$27,971
Liabilities$18,133
Net Assets$9,838

Operations Trend

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

2022

Revenue$8,619
Expenses$7,247
Net Income$1,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$14,280
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN PARRISHPresident-$0--
KATE MATHESONVice President-$0--
JENNIFER WAGNERTreasurer-$0--
NIKKI MARSHALLSecretary-$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
2022-10-17
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 Ez1 - Pg 1 Line I Contributions, Gifts, Grants

Donations 480 amazon smiles

990 EZ - Pg 1 Line 4

INTEREST INCOME

990 EZ Pg 1 Line 10

Bo seward community service 2500 graduation support 255 senior send off 1103

990 EZ Pg 1 Line 13

Professional fees - tax pre 150 accounting software 415 software apps 20 bank fees and service charges 398 insurance 515

Eoez Pg 1 Line 16 - Other Expenses

Faculty appreciation 1771 membership subscriptions 120

Ez1 Ling 7A - Gross Sales of Inventory

Movie tickets 300 clothing sales 11655 movie concessions 23 food sales 194 senior sendoff 1150 food card 100

Ez1 Pg 1 Line7b - Cost of Goods Sold

Clothing 5351 movie tickets reimbursted 310

Eoez Pg 2 Line 24 - Other Assets

Beginning inventory 7869 funiture and fixtures 1969 undeposited funds 6556ending inventory 7869 ending 1969 ending undeposited funds 0

Eoez Pg 2 Line 26- Total Liabilities

Retained earnings - beginning 18994 ending 18133

Raw XML Appendix165 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/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09838
IRS990EZ/OtherExpensesTotalAmt01891
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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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt08619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASDK12ORG/SOUTH
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05255
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt034677
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045075
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IRS990ScheduleA/PublicSupportCY509Pct00.84640
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026812
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 480 AMAZON SMILES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BO SEWARD COMMUNITY SERVICE 2500 GRADUATION SUPPORT 255 SENIOR SEND OFF 1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES - TAX PRE 150 ACCOUNTING SOFTWARE 415 SOFTWARE APPS 20 BANK FEES AND SERVICE CHARGES 398 INSURANCE 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACULTY APPRECIATION 1771 MEMBERSHIP SUBSCRIPTIONS 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOVIE TICKETS 300 CLOTHING SALES 11655 MOVIE CONCESSIONS 23 FOOD SALES 194 SENIOR SENDOFF 1150 FOOD CARD 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHING 5351 MOVIE TICKETS REIMBURSTED 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEGINNING INVENTORY 7869 FUNITURE AND FIXTURES 1969 UNDEPOSITED FUNDS 6556ENDING INVENTORY 7869 ENDING 1969 ENDING UNDEPOSITED FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETAINED EARNINGS - BEGINNING 18994 ENDING 18133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ1 - PG 1 LINE I CONTRIBUTIONS, GIFTS, GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ - PG 1 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PG 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PG 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EOEZ PG 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EZ1 LING 7A - GROSS SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EZ1 PG 1 LINE7B - COST OF GOODS SOLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EOEZ PG 2 LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EOEZ PG 2 LINE 26- TOTAL LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135026114
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
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/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Smith
ReturnHeader/ReturnTs02022-10-19T19:57:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$0.10$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