Civic Intelligence

Rosa Scott Parent Teacher Organization Inc.

990EZ • Fiscal year 2012 • EIN 20-1403228

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization ProfileWWW.MADISON-SCHOOLS.COM/DOMAIN/1362
200 Crawford Street39110
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$16,582

Down $2,478 (-13%) from 2011

Net Assets

$11,922

No earlier filing loaded for comparison.

Liabilities

Up

$4,660

Up $4,660 from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$18,517

Down $2,078 (-10%) from 2011

Expenses

Down

$25,655

Down $7,044 (-22%) from 2011

Net Income

Up

-$7,138

Up $4,966 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2012

Assets$16,582
Liabilities$4,660
Net Assets$11,922
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$18,517
Expenses$25,655
Net Income-$7,138
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-1403228
Raw XML Appendix223 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/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDI THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN BRANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHERINE WIYGUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANNA BULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUZANNE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP ACADEMIC AFFAIRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASSISTANT MEMBERSHIP
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023658
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF THE STUDENTS OF ROSA SCOTT MIDDLE SCHOOL IN MADISON, MS.
IRS990EZ/PrintingPublicationsPostage0172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND PARENTS OF STUDENTS AT ROSA SCOTT SCHOOL.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025655
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013242
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CLASS DAY AND AWARDS. AMOUNT: 245. DESCRIPTION: SUPPLIES. AMOUNT: 306. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. DESCRIPTION: EVENTS. AMOUNT: 1,147. DESCRIPTION: CAPITAL PROJECTS. AMOUNT: 17,184. DESCRIPTION: TEACHER DEVELOPMENT/APPRECIATION. AMOUNT: 3,701. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 229. DESCRIPTION: INSURANCE. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 23,658.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVANCE MEMBERSHIP DUES PAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,660.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201403228
ReturnHeader/Filer/Name/BusinessNameLine10ROSA SCOTT PTO INC
ReturnHeader/Filer/NameControl0ROSA
ReturnHeader/Filer/Phone06016050054
ReturnHeader/Filer/USAddress/AddressLine10200 CRAWFORD STREET
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0SARAH TURNER
ReturnHeader/Officer/Phone06016050054
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-16
ReturnHeader/PreparerFirm/EIN0640809101
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0JOEY KATOOL CPA
ReturnHeader/Preparer/Phone06016050722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T13:05:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,582
Liabilities
$4,660
Net assets
$11,922
Revenue
$18,517
Expenses
$25,655
Net income
-$7,138
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