Civic Intelligence

Rosa Scott Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 20-1403228

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

Organization ProfileWWW.MADISON-SCHOOLS.COM/DOMAIN/1362
200 Crawford StreetMadison, MS 39110

(601) 605-0054

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$29,839

Up $16,000 (+116%) from 2016

Net Assets

Up

$26,599

Up $14,235 (+115%) from 2016

Liabilities

Up

$3,240

Up $1,765 (+120%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Down

$25,127

Down $1,223 (-4.6%) from 2016

Expenses

Down

$10,892

Down $14,729 (-57%) from 2016

Net Income

Up

$14,235

Up $13,506 (+1853%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$29,839
Liabilities$3,240
Net Assets$26,599
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$25,127
Expenses$10,892
Net Income$14,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$32,345
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$10,892
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BELLPresident-$0--
BEVERLY JOHNSTONVP Academic Affairs-$0--
KATHRYN WHITESecretary-$0--
MELISSA HILLTreasurer-$0--
KIM HUMPHREYSAssistant Treasurer-$0--
NATACIA STORMVP Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Drop$15,329$15,329$3,348$11,981
Homecoming$3,551$3,551$972$2,579
Total Events$24,160$24,160$7,218$16,942
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
Melissa Bell
Title
President
Phone
6016050054
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: miscellaneous. Amount: 779. Description: events. Amount: 844. Description: teacher development/appreciation. Amount: 5,862. Description: insurance. Amount: 395. Description: constant contact. Amount: 333. Description: landscaping. Amount: 1,206. Description: principals discretionary fund. Amount: 972. Total to form 990-ez, line 16: 10,391.”

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

“Description: advance membership dues paid. Beg. Of year amount: 1,475. End of year amount: 3,240.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum06016050054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 CRAWFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029839
IRS990EZ/FundraisingGrossIncomeAmt024160
IRS990EZ/GrossReceiptsAmt032345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATACIA STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP ACADEMIC AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE STUDENTS OF ROSA SCOTT MIDDLE SCHOOL IN MADISON, MS.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND PARENTS OF STUDENTS AT ROSA SCOTT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010892
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07218
IRS990EZ/SpecialEventsNetIncomeLossAmt016942
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03240
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010892
IRS990EZ/TotalProgramServiceExpensesAmt010892
IRS990EZ/TotalRevenueAmt025127
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MADISON-SCHOOLS.COM/DOMAIN/1362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031829
IRS990ScheduleA/Total509Grp/TotalAmt0155436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMECOMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF DROP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 779. DESCRIPTION: EVENTS. AMOUNT: 844. DESCRIPTION: TEACHER DEVELOPMENT/APPRECIATION. AMOUNT: 5,862. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 333. DESCRIPTION: LANDSCAPING. AMOUNT: 1,206. DESCRIPTION: PRINCIPALS DISCRETIONARY FUND. AMOUNT: 972. TOTAL TO FORM 990-EZ, LINE 16: 10,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVANCE MEMBERSHIP DUES PAID. BEG. OF YEAR AMOUNT: 1,475. END OF YEAR AMOUNT: 3,240.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016050054
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE4F1B0F9C898830304B9F19F2756108F7BBA6C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ECCB98832A8F2464C3DAC22FCE5F8C9166983B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.36
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:53
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/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY KATOOL CPA
ReturnHeader/ReturnTs02017-08-21T15:56:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,839
Liabilities
$3,240
Net assets
$26,599
Revenue
$25,127
Expenses
$10,892
Net income
$14,235
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
2017Detailed filing. Detailed filing data is available for this year.$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