Civic Intelligence

Rosa Scott PTO Inc

EIN 20-1403228 • 501(c)3 • Madison, MS

Profile

To promote the welfare of the students of rosa scott middle school in madison, ms.

200 Crawford StreetMadison, MS 39110

www.madison-schools.com/DOMAIN/1362

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$64,762

Down $2,073 (-3.1%) from 2024

Liabilities

Down

$1,141

Down $2,743 (-71%) from 2024

Net Assets

Up

$63,621

Up $670 (+1.1%) from 2024

Revenue

Up

$22,867

Up $4,382 (+24%) from 2024

Expenses

Up

$22,197

Up $4,700 (+27%) from 2024

Net Income

Down

$670

Down $318 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $19,060Liabilities 2011: $02011Assets 2012: $16,582Liabilities 2012: $4,660Net Assets 2012: $11,9222012Assets 2013: $18,806Liabilities 2013: $0Net Assets 2013: $18,8062013Assets 2014: $7,304Liabilities 2014: $3,650Net Assets 2014: $3,6542014Assets 2015: $13,485Liabilities 2015: $1,850Net Assets 2015: $11,6352015Assets 2016: $13,839Liabilities 2016: $1,475Net Assets 2016: $12,3642016Assets 2017: $29,839Liabilities 2017: $3,240Net Assets 2017: $26,5992017Assets 2018: $43,259Liabilities 2018: $2,962Net Assets 2018: $40,2972018Assets 2019: $53,477Liabilities 2019: $11,610Net Assets 2019: $41,8672019Assets 2020: $59,292Liabilities 2020: $7,631Net Assets 2020: $51,6612020Assets 2021: $60,327Liabilities 2021: $5,736Net Assets 2021: $54,5912021Assets 2022: $76,538Liabilities 2022: $9,555Net Assets 2022: $66,9832022Assets 2023: $71,885Liabilities 2023: $9,922Net Assets 2023: $61,9632023Assets 2024: $66,835Liabilities 2024: $3,884Net Assets 2024: $62,9512024Assets 2025: $64,762Liabilities 2025: $1,141Net Assets 2025: $63,6212025

Highlighted filing

2025

Assets$64,762
Liabilities$1,141
Net Assets$63,621

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $20,595Expenses 2011: $32,699Net Income 2011: -$12,1042011Revenue 2012: $18,517Expenses 2012: $25,655Net Income 2012: -$7,1382012Revenue 2013: $26,722Expenses 2013: $19,838Net Income 2013: $6,8842013Revenue 2014: $15,314Expenses 2014: $30,466Net Income 2014: -$15,1522014Revenue 2015: $28,585Expenses 2015: $20,604Net Income 2015: $7,9812015Revenue 2016: $26,350Expenses 2016: $25,621Net Income 2016: $7292016Revenue 2017: $25,127Expenses 2017: $10,892Net Income 2017: $14,2352017Revenue 2018: $26,542Expenses 2018: $12,844Net Income 2018: $13,6982018Revenue 2019: $23,603Expenses 2019: $22,033Net Income 2019: $1,5702019Revenue 2020: $27,314Expenses 2020: $17,520Net Income 2020: $9,7942020Revenue 2021: $16,235Expenses 2021: $13,305Net Income 2021: $2,9302021Revenue 2022: $24,385Expenses 2022: $11,993Net Income 2022: $12,3922022Revenue 2023: $21,771Expenses 2023: $26,791Net Income 2023: -$5,0202023Revenue 2024: $18,485Expenses 2024: $17,497Net Income 2024: $9882024Revenue 2025: $22,867Expenses 2025: $22,197Net Income 2025: $6702025

Highlighted filing

2025

Revenue$22,867
Expenses$22,197
Net Income$670

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.8$1.14$63.6$22.9$22.2$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$3.88$63.0$18.5$17.5$0.99
2023Detailed filing. Detailed filing data is available for this year.$71.9$9.92$62.0$21.8$26.8$5.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$9.56$67.0$24.4$12.0$12.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$5.74$54.6$16.2$13.3$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$7.63$51.7$27.3$17.5$9.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$11.6$41.9$23.6$22.0$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$2.96$40.3$26.5$12.8$13.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$3.24$26.6$25.1$10.9$14.2
2016Detailed filing. Detailed filing data is available for this year.$13.8$1.48$12.4$26.4$25.6$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.85$11.6$28.6$20.6$7.98
2014Detailed filing. Detailed filing data is available for this year.$7.30$3.65$3.65$15.3$30.5$15.2
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$26.7$19.8$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.66$11.9$18.5$25.7$7.14
2011Summary only. Only limited summary data is available for this year.$19.1$0.00$20.6$32.7$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$35,447
Mission and Program Overview

Mission

To promote the welfare of the students of rosa scott middle school in madison, ms.

Program Services

DescriptionGrantsExpenses
SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND PARENTS OF STUDENTS AT ROSA SCOTT SCHOOL.$0$22,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLYE BARNESPresident-$0--
SAUNDRA STRONGVP Academic Affairs-$0--
MOLLY KIRKVP Fiscal Affairs-$0--
CELESTE ADAMSTreasurer-$0--
MICHELLE TAYLORSecretary-$0--
KATHY KNIGHTAssistant Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball Drop$16,291$16,291$7,904$8,387
Homecoming Dance$3,613$3,613$1,767$1,846
Total Events$23,102$23,102$12,580$10,522
Filing and Contact Details

Filer

Filer Name
Rosa Scott Pto Inc
EIN
20-1403228
Phone
6016050054
Address
200 CRAWFORD STREET, MADISON, MS 39110

Signing Officer

Name
Kim Majure
Title
Treasurer
Phone
6016050054
Signed
2025-08-25

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Jordan L Richter CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 2,056. Description: events. Amount: 358. Description: insurance. Amount: 475. Description: landscaping. Amount: 2,019. Description: principal's discretionary fund. Amount: 838. Description: student incentives. Amount: 5,515. Description: teacher development/appreciation. Amount: 5,039. Description: capital projects. Amount: 4,160. Total to form 990-ez, line 16: 20,460.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to/from other affiliated organizations. Beg. Of year amount: 3,884. End of year amount: 1,141.

Raw XML Appendix190 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/PhoneNum06016050054
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039110
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IRS990EZ/MembershipDuesAmt06975
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLYE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAUNDRA STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CELESTE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP ACADEMIC AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FISCAL AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE STUDENTS OF ROSA SCOTT MIDDLE SCHOOL IN MADISON, MS.
IRS990EZ/PrintingPublicationsPostageAmt01182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND PARENTS OF STUDENTS AT ROSA SCOTT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022197
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012580
IRS990EZ/SpecialEventsNetIncomeLossAmt010522
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03884
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt022867
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MADISON-SCHOOLS.COM/DOMAIN/1362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07425
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BALL DROP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOMECOMING DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03613
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,056. DESCRIPTION: EVENTS. AMOUNT: 358. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: LANDSCAPING. AMOUNT: 2,019. DESCRIPTION: PRINCIPAL'S DISCRETIONARY FUND. AMOUNT: 838. DESCRIPTION: STUDENT INCENTIVES. AMOUNT: 5,515. DESCRIPTION: TEACHER DEVELOPMENT/APPRECIATION. AMOUNT: 5,039. DESCRIPTION: CAPITAL PROJECTS. AMOUNT: 4,160. TOTAL TO FORM 990-EZ, LINE 16: 20,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO/FROM OTHER AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 3,884. END OF YEAR AMOUNT: 1,141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MAJURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016050054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSA SCOTT PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0201403228
ReturnHeader/Filer/PhoneNum06016050054
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 CRAWFORD STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN L RICHTER CPA
ReturnHeader/ReturnTs02025-08-25T10:12:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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