Civic Intelligence

Rosa Scott Parent Teacher Organization Inc.

990EZ • Fiscal year 2022 • EIN 20-1403228

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 25, 2022

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$76,538

Up $16,211 (+27%) from 2021

Net Assets

Up

$66,983

Up $12,392 (+23%) from 2021

Liabilities

Up

$9,555

Up $3,819 (+67%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$24,385

Up $8,150 (+50%) from 2021

Expenses

Down

$11,993

Down $1,312 (-9.9%) from 2021

Net Income

Up

$12,392

Up $9,462 (+323%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$76,538
Liabilities$9,555
Net Assets$66,983
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$24,385
Expenses$11,993
Net Income$12,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$28,959
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$11,992
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY MCINTYREPresident-$0--
KIM BOHLINGVP Academic Affairs-$0--
KELLY WILLIAMSONVP Fiscal Affairs-$0--
DEANNE SALTZMANTreasurer-$0--
CELESTE ADAMSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball Drop$17,808$17,808$3,249$14,559
Homecoming Dance$3,059$3,059$1,325$1,734
Total Events$21,534$21,534$4,574$16,960
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
Stephanie Shaw
Title
Treasurer
Phone
6016050054
Signed
2022-07-25
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: 1,600. Description: teacher development/appreciation. Amount: 3,616. Description: insurance. Amount: 475. Description: capital projects. Amount: 2,643. Description: administrative expenses. Amount: 2,068. Description: landscaping. Amount: 408. Description: benevolence fund. Amount: 250. Description: student incentives. Amount: 34. Total to form 990-ez, line 16: 11,094.”

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

“Description: due to/from other affiliated organizations. Beg. Of year amount: 5,736. End of year amount: 9,555.”

Raw XML Appendix189 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/BusinessNameLine1Txt0STEPHANIE SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum06016050054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 CRAWFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt012392
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt021534
IRS990EZ/GrossReceiptsAmt028959
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07339
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BOHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNE SALTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CELESTE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP ACADEMIC AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FISCAL AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE STUDENTS OF ROSA SCOTT MIDDLE SCHOOL IN MADISON, MS.
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND PARENTS OF STUDENTS AT ROSA SCOTT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011992
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04574
IRS990EZ/SpecialEventsNetIncomeLossAmt016960
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05736
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09555
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011993
IRS990EZ/TotalProgramServiceExpensesAmt011992
IRS990EZ/TotalRevenueAmt024385
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MADISON-SCHOOLS.COM/DOMAIN/1362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035282
IRS990ScheduleA/Total509Grp/TotalAmt0150024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BALL DROP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOMECOMING DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENTS. AMOUNT: 1,600. DESCRIPTION: TEACHER DEVELOPMENT/APPRECIATION. AMOUNT: 3,616. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: CAPITAL PROJECTS. AMOUNT: 2,643. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,068. DESCRIPTION: LANDSCAPING. AMOUNT: 408. DESCRIPTION: BENEVOLENCE FUND. AMOUNT: 250. DESCRIPTION: STUDENT INCENTIVES. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 11,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO/FROM OTHER AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 5,736. END OF YEAR AMOUNT: 9,555.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016050054
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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/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/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY KATOOL CPA
ReturnHeader/ReturnTs02022-07-26T07:32:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,538
Liabilities
$9,555
Net assets
$66,983
Revenue
$24,385
Expenses
$11,993
Net income
$12,392
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
2022Detailed filing. Detailed filing data is available for this year.$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