Rosa Scott Parent Teacher Organization Inc.

990EZ • Fiscal year 2013 • EIN 20-1403228

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization Profile WWW.MADISON-SCHOOLS.COM/DOMAIN/1362

200 Crawford Street39110

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

26%

Higher net margin than 82% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

13%

Faster asset growth than 67% of similar nonprofits.

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

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$18,806

Up $2,224 (+13%) from 2012

Net Assets

$18,806

Up $6,884 (+58%) from 2012

Liabilities

Down

Down $4,660 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin82nd percentile

Revenue

$26,722

Up $8,205 (+44%) from 2012

Expenses

Down

$19,838

Down $5,817 (-23%) from 2012

Net Income

$6,884

Up $14,022 (+196%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$18,806

Liabilities$0

Net Assets$18,806

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$26,722

Expenses$19,838

Net Income$6,884

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 8, 2014
Return Version: 2012v2.1

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 Appendix196 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	16582
IRS990EZ/CashSavingsAndInvestments/EOY	0	18806
IRS990EZ/ContributionsGiftsGrantsEtc	0	281
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	6884
IRS990EZ/FeesAndOthPymtToIndContractors	0	325
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	23583
IRS990EZ/GrossReceipts	0	35264
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	11400
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11922
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11922
IRS990EZ/NetAssetsOrFundBalances/EOY	0	18806
IRS990EZ/NetAssetsOrFundBalancesEOY	0	18806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SARAH TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WENDI THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUSAN BRANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CATHERINE WIYGUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CINDY HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DIANNA BULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SUZANNE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP ACADEMIC AFFAIRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	ASSISTANT MEMBERSHIP
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	19365
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE THE WELFARE OF THE STUDENTS OF ROSA SCOTT MIDDLE SCHOOL IN MADISON, MS.
IRS990EZ/PrintingPublicationsPostage	0	148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND PARENTS OF STUDENTS AT ROSA SCOTT SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	19838
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	8542
IRS990EZ/SpecialEventsNetIncomeLoss	0	15041
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	4660
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	200 CRAWFORD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	39110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MEG GARVEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6016050054
IRS990EZ/TotalAssets/BOY	0	16582
IRS990EZ/TotalAssets/EOY	0	18806
IRS990EZ/TotalExpenses	0	19838
IRS990EZ/TotalProgramServiceExpenses	0	19838
IRS990EZ/TotalRevenue	0	26722
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	HTTP://WWW.MADISON-SCHOOLS.COM/DOMAIN/1362
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	7950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	11305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	9700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	42333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	23583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	19611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	20742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	18722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	18112
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	100770
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	143103
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	31829
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	24743
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	28692
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	30027
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	27812
IRS990ScheduleA/Total509/Total	0	143103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	31829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	24743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	28692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	30027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	27812
IRS990ScheduleA/TotalSupportTotal/Total	0	143103
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	8542
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	2976
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	16924
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	3683
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	23583
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	2976
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	16924
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	3683
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	23583
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	HOMECOMING
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF DROP
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15041
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2876
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3487
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	2179
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	8542
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: CLASS DAY AND AWARDS. AMOUNT: 63. DESCRIPTION: SUPPLIES. AMOUNT: 323. DESCRIPTION: MISCELLANEOUS. AMOUNT: 341. DESCRIPTION: EVENTS. AMOUNT: 922. DESCRIPTION: CAPITAL PROJECTS. AMOUNT: 12,888. DESCRIPTION: TEACHER DEVELOPMENT/APPRECIATION. AMOUNT: 4,067. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 23. DESCRIPTION: INSURANCE. AMOUNT: 346. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 40. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 252. DESCRIPTION: LUNCH MONEY. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 19,365.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ADVANCE MEMBERSHIP DUES PAID. BEG. OF YEAR AMOUNT: 4,660. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	201403228
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROSA SCOTT PTO INC
ReturnHeader/Filer/NameControl	0	ROSA
ReturnHeader/Filer/Phone	0	6016050054
ReturnHeader/Filer/USAddress/AddressLine1	0	200 CRAWFORD STREET
ReturnHeader/Filer/USAddress/City	0	MADISON
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39110
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-01-08
ReturnHeader/Officer/Name	0	MEG GARVEY
ReturnHeader/Officer/Phone	0	6016050054
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-08
ReturnHeader/PreparerFirm/EIN	0	640809101
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	39157
ReturnHeader/Preparer/Name	0	JOEY KATOOL CPA
ReturnHeader/Preparer/Phone	0	6016050722
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-08T08:53:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,806
Liabilities: $0
Net assets: $18,806
Revenue: $26,722
Expenses: $19,838
Net income: $6,884

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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