Civic Intelligence

Rosa Scott Parent Teacher Organization Inc.

990EZ • Fiscal year 2019 • EIN 20-1403228

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

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

84th percentile

0.22x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$53,477

Up $10,218 (+24%) from 2018

Net Assets

Up

$41,867

Up $1,570 (+3.9%) from 2018

Liabilities

Up

$11,610

Up $8,648 (+292%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Down

$23,603

Down $2,939 (-11%) from 2018

Expenses

Up

$22,033

Up $9,189 (+72%) from 2018

Net Income

Down

$1,570

Down $12,128 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$53,477
Liabilities$11,610
Net Assets$41,867
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$23,603
Expenses$22,033
Net Income$1,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$32,925
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$22,032
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELENE KILLENSPresident-$0--
ROSEANN WALKERVP Academic Affairs-$0--
CHRISTIE SMITHVP Fiscal Affairs-$0--
MARY ANN SPELLTreasurer-$0--
ANN LEROUXAssistant Treasurer-$0--
YOLANDA JOSHUASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Drop$14,530$14,530$3,411$11,119
Homecoming$3,230$3,230$1,778$1,452
Total Events$23,544$23,544$9,322$14,222
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
Adelene Killens
Title
President
Phone
6016050054
Signed
2019-08-19
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: events. Amount: 3,069. Description: capital projects. Amount: 8,491. Description: teacher development/appreciation. Amount: 6,118. Description: insurance. Amount: 395. Description: constant contact. Amount: 254. Description: landscaping. Amount: 2,126. Description: principals discretionary fund. Amount: 456. Description: administrative expenses. Amount: 608. Description: credit card processing fees. Amount: 166. Total to form 990-ez, line 16: 21,683.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,845.”

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

“Description: advance membership dues paid. Beg. Of year amount: 2,962. End of year amount: 3,100. Description: advanced teacher appreciation . Beg. Of year amount: 0. End of year amount: 735. Description: advanced golf ball sponsorship. Beg. Of year amount: 0. End of year amount: 1,400. Description: student government association. Beg. Of year amount: 0. End of year amount: 6,375.”

Raw XML Appendix199 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/BusinessNameLine1Txt0MARY ANN SPELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06016050054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 CRAWFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053477
IRS990EZ/FundraisingGrossIncomeAmt023544
IRS990EZ/GrossReceiptsAmt032925
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09381
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041867
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/PersonNm0ADELENE KILLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEANN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANN SPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN LEROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YOLANDA JOSHUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP ACADEMIC AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FISCAL AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01845
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE STUDENTS OF ROSA SCOTT MIDDLE SCHOOL IN MADISON, MS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND PARENTS OF STUDENTS AT ROSA SCOTT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022032
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09322
IRS990EZ/SpecialEventsNetIncomeLossAmt014222
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011610
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022033
IRS990EZ/TotalProgramServiceExpensesAmt022032
IRS990EZ/TotalRevenueAmt023603
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MADISON-SCHOOLS.COM/DOMAIN/1362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035123
IRS990ScheduleA/Total509Grp/TotalAmt0168794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMECOMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF DROP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENTS. AMOUNT: 3,069. DESCRIPTION: CAPITAL PROJECTS. AMOUNT: 8,491. DESCRIPTION: TEACHER DEVELOPMENT/APPRECIATION. AMOUNT: 6,118. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 254. DESCRIPTION: LANDSCAPING. AMOUNT: 2,126. DESCRIPTION: PRINCIPALS DISCRETIONARY FUND. AMOUNT: 456. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 608. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 21,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVANCE MEMBERSHIP DUES PAID. BEG. OF YEAR AMOUNT: 2,962. END OF YEAR AMOUNT: 3,100. DESCRIPTION: ADVANCED TEACHER APPRECIATION . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 735. DESCRIPTION: ADVANCED GOLF BALL SPONSORSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,400. DESCRIPTION: STUDENT GOVERNMENT ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELENE KILLENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016050054
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
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/AtSubmissionCreationDeviceId03EF1C62A1D32EADBA4C9DEC6FF4EFC0E7164EE98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EF1C62A1D32EADBA4C9DEC6FF4EFC0E7164EE98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.36
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:35
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/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY KATOOL CPA
ReturnHeader/ReturnTs02019-08-20T13:21:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,477
Liabilities
$11,610
Net assets
$41,867
Revenue
$23,603
Expenses
$22,033
Net income
$1,570
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
2019Detailed filing. Detailed filing data is available for this year.$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