Civic Intelligence

South High Ptso Inc

990EZ • Fiscal year 2011 • EIN 20-0980931

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 25, 2012

Organization ProfileWWW.ASDK12ORG/SOUTH
13400 Elmore Road99516
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$71,415

No earlier filing loaded for comparison.

Net Assets

$71,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$43,068

No earlier filing loaded for comparison.

Expenses

$37,863

No earlier filing loaded for comparison.

Net Income

$5,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$71,415
Liabilities-
Net Assets$71,415
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$43,068
Expenses$37,863
Net Income$5,205
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 25, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Supported students and staff with grants for projects

Filing and Contact Details

Filer

EIN
20-0980931
Raw XML Appendix187 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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CompensationExplanation/Compensation/PersonName1KRISTIN REED
CompensationExplanation/Compensation/PersonName2SHERRI MCKAYHIGHERS
CompensationExplanation/Compensation/PersonName3MARY ANN GILGALLON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN REED
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY08356
IRS990EZ/OtherExpensesTotal0668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE EXPERIENCE OF STUDENTS ENROLLED AS WELL AS FACULTY TEACHING AT SOUTH ANCHORAGE HIGH SCHOOL IN ANCHORAGE, ALASKA.
IRS990EZ/PrintingPublicationsPostage0176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SOUTH HIGH PTSO MAKES GRANTS TO THE SOUTH ANCHORAGE HIGH SCHOOL (SAHS) TO HELP ENHANCE THE STUDENT AND FACULTY EXPERIENCE DURING EACH SCHOOL YEAR. THE PROGRAMS OFFERED AND PROJECTS UNDERTAKEN VIA THE FUNDING FROM THESE GRANTS ARE AVAILABLE TO ALL STUDENTS AND FACULTY MEMBERS AT THE HIGH SCHOOL, AS WELL AS THE PARENTS OF STUDENTS ENROLLED IN THE HIGH SCHOOL. SOME PROJECTS UNDERTAKEN WITH THESE FUNDS FROM THE SOUTH HIGH PTSO DURING THE PAST YEAR ARE: 1. ADMINISTRATIVE GRANTS THAT INCLUDE, AMONG OTHERS: RE-UPHOLSTERING THE GYM EQUIPMENT, A KEYBOARD FOR THE MUSIC DEPARTMENT, MEDICAL TERM DVD, A PRESSURE WASHER, 25 ELECTRIC PENCIL SHARPENERS, A 10 X 12 SHED FOR SPORTS EQUIPMENT AND FUNDING FOR THE JROTC 2011 BANQUET - 10,686. 2. CURRICULUM GRANTS - 1,000 3. EMERGENCY PREPAREDNESS FUNDING - 2222. 4. FACULTY APPRECIATION EXPENSES INCLUDING T-SHIRTS, MUGS AND MISC - 3,426 5. FACULTY GRANTS - FOR SEVERAL CLASS PROJECTS AND TEACHER TRAVEL - 5,208 6. GRADUATION SUPPORT - 947 7. HEALTH & WELLNESS - HEALTHY OPTIONS IN THE CAFETERIA - 537 8. SCHOOL IMPROVMENTS - TABLES AND EAGLE SCOUT PROJECT - 4,756 9. STUDENT ENRICHMENT INCLUDING PLANNERS AND SCHOOL WIDE BREAKFAST - 2,589 10. STUDENT TREATS - 879 11. OPEN HOUSE WELCOMING COMMITTEE - 173
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033422
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033422
IRS990EZ/ProgramServiceRevenue04726
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105025 CAPE SEVILLE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine205025 CAPE SEVILLE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099516
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANN GILGALLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09078656980
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IRS990EZ/TotalExpenses037863
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IRS990EZ/TotalRevenue043068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03146
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0265
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08591
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090866
IRS990ScheduleA/TotalSupportTotal/Total0434875
IRS990ScheduleO/GeneralExplanation/Explanation0SOUTH ANCHORAGE HIGH SCHOOL SOUTH ANCHORAGE HIGH SCHOOL 13400 ELMORE ROAD 33,422 0 13400 ELMORE ROAD 33,422 ANCHORAGE, AK 99516
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 132 INSURANCE 396 BANK FEES 15 MEMBERSHIP 100 BUSINESS LICENSE 25 TOTAL 668
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 0 8,356 TOTAL 0 8,356
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENHANCE THE EXPERIENCE OF STUDENTS ENROLLED AS WELL AS FACULTY TEACHING AT SOUTH ANCHORAGE HIGH SCHOOL IN ANCHORAGE, ALASKA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SOUTH HIGH PTSO MAKES GRANTS TO THE SOUTH ANCHORAGE HIGH SCHOOL (SAHS) TO HELP ENHANCE THE STUDENT AND FACULTY EXPERIENCE DURING EACH SCHOOL YEAR. THE PROGRAMS OFFERED AND PROJECTS UNDERTAKEN VIA THE FUNDING FROM THESE GRANTS ARE AVAILABLE TO ALL STUDENTS AND FACULTY MEMBERS AT THE HIGH SCHOOL, AS WELL AS THE PARENTS OF STUDENTS ENROLLED IN THE HIGH SCHOOL. SOME PROJECTS UNDERTAKEN WITH THESE FUNDS FROM THE SOUTH HIGH PTSO DURING THE PAST YEAR ARE: 1. ADMINISTRATIVE GRANTS THAT INCLUDE, AMONG OTHERS: RE-UPHOLSTERING THE GYM EQUIPMENT, A KEYBOARD FOR THE MUSIC DEPARTMENT, MEDICAL TERM DVD, A PRESSURE WASHER, 25 ELECTRIC PENCIL SHARPENERS, A 10 X 12 SHED FOR SPORTS EQUIPMENT AND FUNDING FOR THE JROTC 2011 BANQUET - 10,686. 2. CURRICULUM GRANTS - 1,000 3. EMERGENCY PREPAREDNESS FUNDING - 2222. 4. FACULTY APPRECIATION EXPENSES INCLUDING T-SHIRTS, MUGS AND MISC - 3,426 5. FACULTY GRANTS - FOR SEVERAL CLASS PROJECTS AND TEACHER TRAVEL - 5,208 6. GRADUATION SUPPORT - 947 7. HEALTH & WELLNESS - HEALTHY OPTIONS IN THE CAFETERIA - 537 8. SCHOOL IMPROVMENTS - TABLES AND EAGLE SCOUT PROJECT - 4,756 9. STUDENT ENRICHMENT INCLUDING PLANNERS AND SCHOOL WIDE BREAKFAST - 2,589 10. STUDENT TREATS - 879 11. OPEN HOUSE WELCOMING COMMITTEE - 173
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200980931
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH HIGH PTSO
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine1013400 ELMORE ROAD
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099516
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-25
ReturnHeader/Officer/Name0HEIDI COOK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGERS & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10738 H ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0995011954
ReturnHeader/Preparer/Name0PHAEDRA CONNELL CPA
ReturnHeader/Preparer/Phone09072725104
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T13:23:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,415
Liabilities
-
Net assets
$71,415
Revenue
$43,068
Expenses
$37,863
Net income
$5,205
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