Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$28,525
Up $5,907 (+26%) from 2016
Net Assets
Up$28,525
Up $5,907 (+26%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$65,169
Down $10,199 (-14%) from 2016
Expenses
Down$59,261
Down $48,806 (-45%) from 2016
Net Income
Up$5,908
Up $38,607 (+118%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $116,811
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $55,530 | $55,530 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATE MATHESON | President | PT | $0 | - | - |
| KELLEY MILLS | Vice Preside | PT | $0 | - | - |
| TRACY WAYT | Secretary | PT | $0 | - | - |
| AMY CARMAN | Treasurer | - | $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
- Treasurer
- Phone
- 9075758143
- Signed
- 2017-11-09
- 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
“Mini grant paid back to ptso 3,600 total 3,600”
Form 990-ez, Part I, Line 10
“South anchorage high school 13400 elmore road equip & supply anchorage, ak 99516 54,133 1,219 0 cost”
Form 990-ez, Part I, Line 16
“Expenses bank fees 40 membership 398 business license 50 all school breakfast 286 insurance - liability 510 supplies 106 total 1,390”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 13,513 20,520 furniture and equipment 1,969 0 total 15,482 20,520”
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 Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY CARMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9079037970 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12929 TRACY WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8005 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 701 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 51642 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5908 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2341 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22617 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28525 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 55530 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 58441 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116811 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 110083 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2415 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22617 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28525 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28525 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATE MATHESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLEY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY WAYT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY CARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15482 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20520 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1390 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE THE EXPERIENCE OF STUDENTS ENROLLED AS WELL AS FACULTY TEACHING AT SOUTH ANCHORAGE HIGH SCHOOL IN ANCHORAGE, ALASKA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55530 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59261 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55530 |
| IRS990EZ/TotalRevenueAmt | 0 | 65169 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 113695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 133841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 421107 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2415 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 429371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40273 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 429371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 136260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 429377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINI GRANT PAID BACK TO PTSO 3,600 TOTAL 3,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOUTH ANCHORAGE HIGH SCHOOL 13400 ELMORE ROAD EQUIP & SUPPLY ANCHORAGE, AK 99516 54,133 1,219 0 COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES BANK FEES 40 MEMBERSHIP 398 BUSINESS LICENSE 50 ALL SCHOOL BREAKFAST 286 INSURANCE - LIABILITY 510 SUPPLIES 106 TOTAL 1,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 13,513 20,520 FURNITURE AND EQUIPMENT 1,969 0 TOTAL 15,482 20,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENHANCE THE EXPERIENCE OF STUDENTS ENROLLED AS WELL AS FACULTY TEACHING AT SOUTH ANCHORAGE HIGH SCHOOL IN ANCHORAGE, ALASKA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY CARMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9075758143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH HIGH PTSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 200980931 |
| ReturnHeader/Filer/PhoneNum | 0 | 9075758143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13400 ELMORE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99516 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2074666192F4C710C9250E0936FDE6885983FA28 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2074666192F4C710C9250E0936FDE6885983FA28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920152381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROGERS & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 738 H ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 995013401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072725104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M ROGERS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T09:44:08-09:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,525
- Liabilities
- -
- Net assets
- $28,525
- Revenue
- $65,169
- Expenses
- $59,261
- Net income
- $5,908