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
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$36,136
Up $7,611 (+27%) from 2017
Net Assets
Up$36,136
Up $7,611 (+27%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,004
Down $12,165 (-19%) from 2017
Expenses
Down$45,392
Down $13,869 (-23%) from 2017
Net Income
Up$7,612
Up $1,704 (+29%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $91,743
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. | $40,155 | $40,155 |
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 | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South High Ptso
- EIN
- 20-0980931
- Phone
- 9077426200
- Address
- 13400 ELMORE ROAD, ANCHORAGE, AK 99516
Signing Officer
- Name
- Amy Carman
- Title
- Treasurer
- Phone
- 9079037970
- Signed
- 2018-11-14
- 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 10
“Name: south anchorage high school address: 13400 elmore road anchorage, ak 99516 cash contribution: 38,914 noncash contribution: 1,241 description of property: equip & supply bv explanation: cost”
Form 990-ez, Part I, Line 16
“Expenses office supplies 140 liability insurance 510 bank fees 44 membership 259 business license 50 all school breakfast 483 black & gold awards 2,019 total 3,505”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 20,520 22,868 furniture and equipment 0 1,969 total 20,520 24,837”
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 Appendix159 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 | 9077426200 |
| 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 | 8004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11299 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 662 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 38739 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7612 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1732 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36136 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40155 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 50371 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91743 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 89110 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1940 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36136 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| 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 | 20520 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24837 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3505 |
| 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 | 31 |
| 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 | 40155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40155 |
| 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 | 45392 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40155 |
| IRS990EZ/TotalRevenueAmt | 0 | 53004 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 471165 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1940 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2415 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4355 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 480841 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 480841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 116811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 480841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SOUTH ANCHORAGE HIGH SCHOOL ADDRESS: 13400 ELMORE ROAD ANCHORAGE, AK 99516 CASH CONTRIBUTION: 38,914 NONCASH CONTRIBUTION: 1,241 DESCRIPTION OF PROPERTY: EQUIP & SUPPLY BV EXPLANATION: COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 140 LIABILITY INSURANCE 510 BANK FEES 44 MEMBERSHIP 259 BUSINESS LICENSE 50 ALL SCHOOL BREAKFAST 483 BLACK & GOLD AWARDS 2,019 TOTAL 3,505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 20,520 22,868 FURNITURE AND EQUIPMENT 0 1,969 TOTAL 20,520 24,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENHANCE THE EXPERIENCE OF STUDENTS ENROLLED AS WELL AS FACULTY TEACHING AT SOUTH ANCHORAGE HIGH SCHOOL IN ANCHORAGE, ALASKA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY CARMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9079037970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH HIGH PTSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 200980931 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077426200 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.174.34.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:09:55 |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M ROGERS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T17:09:55-09:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,136
- Liabilities
- -
- Net assets
- $36,136
- Revenue
- $53,004
- Expenses
- $45,392
- Net income
- $7,612