Rosa Scott Parent Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 20-1403228

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 11, 2018

Organization Profile WWW.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.

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

5.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets76th percentile

Assets

$43,259

Up $13,420 (+45%) from 2017

Net Assets

$40,297

Up $13,698 (+51%) from 2017

Liabilities

Down

$2,962

Down $278 (-8.6%) from 2017

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin92nd percentile

Revenue

$26,542

Up $1,415 (+5.6%) from 2017

Expenses

$12,844

Up $1,952 (+18%) from 2017

Net Income

Down

$13,698

Down $537 (-3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2018

Assets$43,259

Liabilities$2,962

Net Assets$40,297

Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2018

Revenue$26,542

Expenses$12,844

Net Income$13,698

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Jul 11, 2018
Return Version: 2017v2.3
Gross Receipts: $35,282

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND PARENTS OF STUDENTS AT ROSA SCOTT SCHOOL.	$0	$12,844

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARCY SCOGGINS	President	-	$0	-	-
MAC BROWN	VP Academic Affairs	-	$0	-	-
JENNIFER TICKNER	VP Membership	-	$0	-	-
BETH EMBRY	Secretary	-	$0	-	-
KAREN FALGOUT	Treasurer	-	$0	-	-
KAREN EVANS	Assistant Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Drop	$15,915	$15,915	$3,612	$12,303
Homecoming	$3,932	$3,932	$1,740	$2,192
Total Events	$24,880	$24,880	$8,740	$16,140

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: Marcy Scoggins
Title: President
Phone: 6016050054
Signed: 2018-07-11
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: 544. Description: events. Amount: 1,117. Description: capital projects. Amount: 1,669. Description: teacher development/appreciation. Amount: 6,631. Description: insurance. Amount: 395. Description: constant contact. Amount: 378. Description: landscaping. Amount: 766. Description: principals discretionary fund. Amount: 711. Description: supplies. Amount: 10. Description: benevolence fund. Amount: 100. Total to form 990-ez, line 16: 12,321.”

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

“Description: advance membership dues paid. Beg. Of year amount: 3,240. End of year amount: 2,962.”

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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KAREN FALGOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6016050054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	200 CRAWFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	39110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	29839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	43259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	13698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	345
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	29839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	43259
IRS990EZ/FundraisingGrossIncomeAmt	0	24880
IRS990EZ/GrossReceiptsAmt	0	35282
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	10402
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	26599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	40297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	40297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARCY SCOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MAC BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENNIFER TICKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BETH EMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KAREN FALGOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KAREN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP ACADEMIC AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE THE WELFARE OF THE STUDENTS OF ROSA SCOTT MIDDLE SCHOOL IN MADISON, MS.
IRS990EZ/PrintingPublicationsPostageAmt	0	178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND PARENTS OF STUDENTS AT ROSA SCOTT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12844
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8740
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	16140
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MS
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2962
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	12844
IRS990EZ/TotalProgramServiceExpensesAmt	0	12844
IRS990EZ/TotalRevenueAmt	0	26542
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.MADISON-SCHOOLS.COM/DOMAIN/1362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	10402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	8268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	36815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	24880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	24160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	24851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	28118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	20065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	122074
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	158889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	35282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	32345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	33119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	35123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	23020
IRS990ScheduleA/Total509Grp/TotalAmt	0	158889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	35282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	32345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	33119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	35123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	23020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	158889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	HOMECOMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	GOLF DROP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	3932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	15915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	5033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	24880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	3932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	15915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	5033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	24880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	16140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	3388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	3612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MISCELLANEOUS. AMOUNT: 544. DESCRIPTION: EVENTS. AMOUNT: 1,117. DESCRIPTION: CAPITAL PROJECTS. AMOUNT: 1,669. DESCRIPTION: TEACHER DEVELOPMENT/APPRECIATION. AMOUNT: 6,631. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 378. DESCRIPTION: LANDSCAPING. AMOUNT: 766. DESCRIPTION: PRINCIPALS DISCRETIONARY FUND. AMOUNT: 711. DESCRIPTION: SUPPLIES. AMOUNT: 10. DESCRIPTION: BENEVOLENCE FUND. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 12,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ADVANCE MEMBERSHIP DUES PAID. BEG. OF YEAR AMOUNT: 3,240. END OF YEAR AMOUNT: 2,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARCY SCOGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6016050054
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROSA SCOTT PTO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ROSA
ReturnHeader/Filer/EIN	0	201403228
ReturnHeader/Filer/PhoneNum	0	6016050054
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	200 CRAWFORD STREET
ReturnHeader/Filer/USAddress/CityNm	0	MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	39110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	FEF0B20E7188BE802BEDE12643580122804A8EC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9A063382BB772AC8ADED9A78EE2A594ABBC62077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.8.246.36
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:12:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	39157
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6016050722
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOEY KATOOL CPA
ReturnHeader/ReturnTs	0	2018-07-16T09:47:45-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,259
Liabilities: $2,962
Net assets: $40,297
Revenue: $26,542
Expenses: $12,844
Net income: $13,698

	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
2018Detailed filing. Detailed filing data is available for this year.	$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