Civic Intelligence

South High Ptso Inc

990EZ • Fiscal year 2016 • EIN 20-0980931

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

13400 Elmore RoadAnchorage, AK 99516

(907) 575-8143

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,618

Down $32,699 (-59%) from 2015

Net Assets

Down

$22,618

Down $32,699 (-59%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,368

Up $34,876 (+86%) from 2015

Expenses

Up

$108,067

Up $66,855 (+162%) from 2015

Net Income

Down

-$32,699

Down $31,979 (-4442%) from 2015

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: $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

2016

Assets$22,618
Liabilities-
Net Assets$22,618

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

2016

Revenue$75,368
Expenses$108,067
Net Income-$32,699
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$136,260
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 anchorage high school in anchorage, alaska.

Program Services

DescriptionGrantsExpenses
THE EXCLUSIVE PURPOSE OF THE CORPORATION SHALL BE TO RECEIVE CONTRIBUTIONS, MEMBERSHIP DUES, AND RECEIPTS FROM THE SALES OF SCHOOL-RELATED MERCHANDISE THROUGH THE OPERATION OF A SCHOOL STORE AT SOUTH ANCHORAGE HIGH SCHOOL AND EXPEND FUNDS FOR THE EDUCATIONAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING OF STUDENTS. FROM TIME TO TIME THE CORPORATION MAY MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.$87,896$102,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE MATHESONPresidentPT$0--
AUDREY KRNVice PresidePT$0--
STEPHANIE GREENSecretaryPT$0--
CINDY LJUBICICHTreas UntilPT$0--
AMY CARMANTreas Eff. 7-$0--
Filing and Contact Details

Filer

Filer Name
South High Ptso
EIN
20-0980931
Phone
9075758143
Address
13400 ELMORE ROAD, ANCHORAGE, AK 99516

Signing Officer

Name
Amy Carman
Title
Treas Eff. 7/1/16
Phone
9075758143
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Company CPA Pc
Address
738 H ST STE 200, ANCHORAGE, AK 99501-3401
Preparer
Lisa M Rogers CPA
Phone
9072725104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 2,433 total 2,433

Form 990-ez, Part I, Line 10

South anchorage high school 13400 elmore road equip & supply anchorage, ak 99516 86,630 1,153 0 cost

Form 990-ez, Part I, Line 16

Expenses bank fees 103 membership 438 business license 50 all school breakfast 466 emergency preparedness 401 operations 200 insurance - liability 510 supplies 905 total 3,073

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,865 13,513 furniture and equipment 1,969 1,969 total 5,834 15,482

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

The exclusive purpose of the corporation shall be to receive contributions, membership dues, and receipts from the sales of school-related merchandise through the operation of a school store at south anchorage high school and expend funds for the educational, social, emotional and physical well-being of students. From time to time the corporation may make distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt012929 TRACY WAY
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE MATHESON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY CARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS UNTIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS EFF. 7
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015482
IRS990EZ/OtherExpensesTotalAmt03073
IRS990EZ/OtherRevenueTotalAmt02433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EXPERIENCE OF STUDENTS ENROLLED AS WELL AS FACULTY TEACHING AT SOUTH ANCHORAGE HIGH SCHOOL IN ANCHORAGE, ALASKA.
IRS990EZ/ProgramServiceRevenueAmt02220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXCLUSIVE PURPOSE OF THE CORPORATION SHALL BE TO RECEIVE CONTRIBUTIONS, MEMBERSHIP DUES, AND RECEIPTS FROM THE SALES OF SCHOOL-RELATED MERCHANDISE THROUGH THE OPERATION OF A SCHOOL STORE AT SOUTH ANCHORAGE HIGH SCHOOL AND EXPEND FUNDS FOR THE EDUCATIONAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING OF STUDENTS. FROM TIME TO TIME THE CORPORATION MAY MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 2,433 TOTAL 2,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH ANCHORAGE HIGH SCHOOL 13400 ELMORE ROAD EQUIP & SUPPLY ANCHORAGE, AK 99516 86,630 1,153 0 COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEES 103 MEMBERSHIP 438 BUSINESS LICENSE 50 ALL SCHOOL BREAKFAST 466 EMERGENCY PREPAREDNESS 401 OPERATIONS 200 INSURANCE - LIABILITY 510 SUPPLIES 905 TOTAL 3,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 3,865 13,513 FURNITURE AND EQUIPMENT 1,969 1,969 TOTAL 5,834 15,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENHANCE THE EXPERIENCE OF STUDENTS ENROLLED AS WELL AS FACULTY TEACHING AT SOUTH ANCHORAGE HIGH SCHOOL IN ANCHORAGE, ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXCLUSIVE PURPOSE OF THE CORPORATION SHALL BE TO RECEIVE CONTRIBUTIONS, MEMBERSHIP DUES, AND RECEIPTS FROM THE SALES OF SCHOOL-RELATED MERCHANDISE THROUGH THE OPERATION OF A SCHOOL STORE AT SOUTH ANCHORAGE HIGH SCHOOL AND EXPEND FUNDS FOR THE EDUCATIONAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING OF STUDENTS. FROM TIME TO TIME THE CORPORATION MAY MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS EFF. 7/1/16
ReturnHeader/BusinessOfficerGrp/PhoneNum09075758143
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HIGH PTSO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0200980931
ReturnHeader/Filer/PhoneNum09075758143
ReturnHeader/Filer/USAddress/AddressLine1Txt013400 ELMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920152381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0738 H ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995013401
ReturnHeader/PreparerPersonGrp/PhoneNum09072725104
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M ROGERS CPA
ReturnHeader/ReturnTs02016-11-11T17:12:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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$0.24$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