Civic Intelligence

Pueblo South High School Alumni Foundation

990EZ • Fiscal year 2013 • EIN 20-8877224

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileWWW.SHSAF.ORG
PO Box 106581002

(719) 564-8597

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,657

Up $24,105 (+70%) from 2012

Net Assets

Up

$58,657

Up $24,105 (+70%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$72,497

Up $14,773 (+26%) from 2012

Expenses

Down

$48,392

Down $20,219 (-29%) from 2012

Net Income

Up

$24,105

Up $34,992 (+321%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $36,299Net Assets 2010: $36,2992010Assets 2011: $45,439Net Assets 2011: $45,4392011Assets 2012: $34,552Net Assets 2012: $34,5522012Assets 2013: $58,657Net Assets 2013: $58,6572013Assets 2014: $46,093Net Assets 2014: $46,0932014Assets 2015: $43,066Net Assets 2015: $43,0662015Assets 2016: $52,111Net Assets 2016: $52,1112016Assets 2017: $69,680Net Assets 2017: $69,6802017Assets 2018: $84,478Liabilities 2018: $0Net Assets 2018: $84,4782018Assets 2019: $70,928Net Assets 2019: $70,9282019Assets 2020: $52,845Net Assets 2020: $52,8452020Assets 2021: $66,821Liabilities 2021: $0Net Assets 2021: $66,8212021Assets 2022: $67,023Liabilities 2022: $0Net Assets 2022: $67,0232022Assets 2023: $84,010Liabilities 2023: $10,401Net Assets 2023: $73,6092023Assets 2024: $83,778Liabilities 2024: $0Net Assets 2024: $83,7782024

Highlighted filing

2013

Assets$58,657
Liabilities-
Net Assets$58,657
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $52,754Expenses 2010: $56,274Net Income 2010: -$3,5202010Revenue 2011: $74,836Expenses 2011: $65,695Net Income 2011: $9,1412011Revenue 2012: $57,724Expenses 2012: $68,611Net Income 2012: -$10,8872012Revenue 2013: $72,497Expenses 2013: $48,392Net Income 2013: $24,1052013Revenue 2014: $50,395Expenses 2014: $62,959Net Income 2014: -$12,5642014Revenue 2015: $44,077Expenses 2015: $47,104Net Income 2015: -$3,0272015Revenue 2016: $22,880Expenses 2016: $13,835Net Income 2016: $9,0452016Revenue 2017: $72,236Expenses 2017: $54,667Net Income 2017: $17,5692017Revenue 2018: $71,764Expenses 2018: $56,966Net Income 2018: $14,7982018Revenue 2019: $29,830Expenses 2019: $43,380Net Income 2019: -$13,5502019Revenue 2020: $7,457Expenses 2020: $25,540Net Income 2020: -$18,0832020Revenue 2021: $28,337Expenses 2021: $14,361Net Income 2021: $13,9762021Revenue 2022: $14,872Expenses 2022: $14,670Net Income 2022: $2022022Revenue 2023: $34,216Expenses 2023: $27,630Net Income 2023: $6,5862023Revenue 2024: $31,960Expenses 2024: $21,791Net Income 2024: $10,1692024

Highlighted filing

2013

Revenue$72,497
Expenses$48,392
Net Income$24,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$72,497
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
TECHNOLOGY ENHANCEMENT FOR STUDENTS:50 IPADS 1200 STUDENTS$23,150$23,150
TECHNOLOGY ENHANCEMENT FOR STUDENTS:25 IPADS 1200 STUDENTS$12,645$12,645
MISCELLANEOUS SOUTH HS SUPPORT.$207$207
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT HUNTERChairman (719 423 0355)PT$0--
JOHN BELCHERVice-ChairmanPT$0--
STEVE SHIRLEYTreasurer-$0--
TOM MAUROBoard Member-$0--
JOHN WESTSecretary-$0--
SHELLEY CRITCHETTBoard Member-$0--
SHARON SWERDFEGERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,768$23,768$8,590$15,178
Total Events$23,768$23,768$8,590$15,178
Filing and Contact Details

Filer

EIN
20-8877224
Phone
7195648597

Signing Officer

Name
Dwight Hunter
Title
Chairman
Phone
7195648597
Signed
2014-03-21
Discuss with paid preparer
Yes

Preparer

Preparer
Walter J Mauro Senior
Phone
7192503731
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Recognitions, inductees, administration, teachers, students”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 130.”

Form 990EZ, Part I, Line 16

“Advertising expense 0. Asfe 75. Bank expense 0. Fund raising expenses 2013 8590. Information technology expense & website 9. Insurance expense 960. Meeting expense merchandise for sale expense miscellaneous office expense other costs 2283.”

Raw XML Appendix176 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/PhoneNum07195648597
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034552
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FundraisingGrossIncomeAmt023765
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0100
IRS990EZ/GrossReceiptsAmt072497
IRS990EZ/GrossSalesOfInventoryAmt0100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt05085
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM MAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLEY CRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON SWERDFEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN (719 423 0355)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011917
IRS990EZ/OtherRevenueTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY ENHANCEMENT FOR STUDENTS:50 IPADS 1200 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY ENHANCEMENT FOR STUDENTS:25 IPADS 1200 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS SOUTH HS SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112645
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt023765
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048392
IRS990EZ/TotalProgramServiceExpensesAmt036002
IRS990EZ/TotalRevenueAmt072497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHSAF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0274802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084435
IRS990ScheduleA/Total509Grp/TotalAmt0274802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023768
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HALL OF FAME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOGNITIONS, INDUCTEES, ADMINISTRATION, TEACHERS, STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING EXPENSE 0. ASFE 75. BANK EXPENSE 0. FUND RAISING EXPENSES 2013 8590. INFORMATION TECHNOLOGY EXPENSE & WEBSITE 9. INSURANCE EXPENSE 960. MEETING EXPENSE MERCHANDISE FOR SALE EXPENSE MISCELLANEOUS OFFICE EXPENSE OTHER COSTS 2283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07195648597
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUEBLO SOUTH HIGH SCHOOL ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0208877224
ReturnHeader/Filer/PhoneNum07195648597
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1065
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAURO ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10417 W ABRIENDO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081004
ReturnHeader/PreparerPersonGrp/PhoneNum07192503731
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J MAURO SENIOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T15:18:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,657
Liabilities
-
Net assets
$58,657
Revenue
$72,497
Expenses
$48,392
Net income
$24,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.8$0.00$83.8$32.0$21.8$10.2
2023Detailed filing. Detailed filing data is available for this year.$84.0$10.4$73.6$34.2$27.6$6.59
2022Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$14.9$14.7$0.20
2021Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$28.3$14.4$14.0
2020Detailed filing. Detailed filing data is available for this year.$52.8$52.8$7.46$25.5$18.1
2019Detailed filing. Detailed filing data is available for this year.$70.9$70.9$29.8$43.4$13.6
2018Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$71.8$57.0$14.8
2017Detailed filing. Detailed filing data is available for this year.$69.7$69.7$72.2$54.7$17.6
2016Detailed filing. Detailed filing data is available for this year.$52.1$52.1$22.9$13.8$9.05
2015Detailed filing. Detailed filing data is available for this year.$43.1$43.1$44.1$47.1$3.03
2014Detailed filing. Detailed filing data is available for this year.$46.1$46.1$50.4$63.0$12.6
2013Detailed filing. Detailed filing data is available for this year.$58.7$58.7$72.5$48.4$24.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$34.6$57.7$68.6$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$45.4$74.8$65.7$9.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$36.3$52.8$56.3$3.52