Civic Intelligence

Rosewood Parents and Teachers Organization

EIN 57-6024183 • 501(c)3 • Columbia, SC

Profile

To support the efforts of the school and childrens learning and development.

3300 Rosewood DrColumbia, SC 29205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,675

Up $12,220 (+50%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,675

Up $12,220 (+50%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$58,017

Up $15,138 (+35%) from 2024

Expenses

Up

$45,797

Up $6,050 (+15%) from 2024

Net Income

Up

$12,220

Up $9,088 (+290%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $32,943Liabilities 2016: $02016Assets 2017: $39,348Liabilities 2017: $02017Assets 2018: $31,977Liabilities 2018: $02018Assets 2019: $33,219Liabilities 2019: $02019Assets 2020: $29,945Liabilities 2020: $02020Assets 2023: $21,323Net Assets 2023: $21,3232023Assets 2024: $24,455Net Assets 2024: $24,4552024Assets 2025: $36,675Net Assets 2025: $36,6752025

Highlighted filing

2025

Assets$36,675
Liabilities-
Net Assets$36,675
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $29,234Expenses 2016: $22,668Net Income 2016: $6,5662016Revenue 2017: $23,443Expenses 2017: $17,038Net Income 2017: $6,4052017Revenue 2018: $25,745Expenses 2018: $33,116Net Income 2018: -$7,3712018Revenue 2019: $26,970Expenses 2019: $25,728Net Income 2019: $1,2422019Revenue 2020: $33,364Expenses 2020: $36,638Net Income 2020: -$3,2742020Revenue 2023: $34,177Expenses 2023: $32,675Net Income 2023: $1,5022023Revenue 2024: $42,879Expenses 2024: $39,747Net Income 2024: $3,1322024Revenue 2025: $58,017Expenses 2025: $45,797Net Income 2025: $12,2202025

Highlighted filing

2025

Revenue$58,017
Expenses$45,797
Net Income$12,220
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,675
Liabilities
-
Net assets
$36,675
Revenue
$58,017
Expenses
$45,797
Net income
$12,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.7$36.7$58.0$45.8$12.2
2024Detailed filing. Detailed filing data is available for this year.$24.5$24.5$42.9$39.7$3.13
2023Detailed filing. Detailed filing data is available for this year.$21.3$21.3$34.2$32.7$1.50
2020Summary only. Only limited summary data is available for this year.$29.9$0.00$33.4$36.6$3.27
2019Summary only. Only limited summary data is available for this year.$33.2$0.00$27.0$25.7$1.24
2018Summary only. Only limited summary data is available for this year.$32.0$0.00$25.7$33.1$7.37
2017Summary only. Only limited summary data is available for this year.$39.3$0.00$23.4$17.0$6.41
2016Summary only. Only limited summary data is available for this year.$32.9$0.00$29.2$22.7$6.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$81,530
Mission and Program Overview

Mission

To support the efforts of the school and childrens learning and development.

Program Services

DescriptionGrantsExpenses
To support the efforts of the school and childrens learning and development.-$45,797
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLIE SCHMOLZEPresident-$0--
SALLIE THOMASVP-$0--
SARAH BURTTTreasurer-$0--
KERRY CORDANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$67,992$67,992$23,513$44,479
Total Events$67,992$67,992$23,513$44,479
Filing and Contact Details

Filer

Filer Name
Rosewood Parents and Teachers Organization
EIN
57-6024183
In Care Of
% SARAH BURTT
Phone
8033609662
Address
3300 ROSEWOOD DR, Columbia, SC 29205

Signing Officer

Name
Sarah Burtt
Title
Treasurer
Phone
8033609662
Signed
2025-10-06
Discuss with paid preparer
Yes

Preparer

Firm
HAMILTON McKINNEY & MOSS
Address
5 CALENDAR CT SUITE 201-C, COLUMBIA, SC 29206
Preparer
Robert C Moss
Phone
8037871509
Supplemental Narrative

Additional Explanations

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

“FEES 50”

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

“PROFESSIONAL 650”

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

“TREASURER EXPENSES 147”

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

“SCHOOL EVENTS 9,045”

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

“Student appreciation 17,282”

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

“Teacher appreciation 16,746”

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

“MISC PTO 927”

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

“PTO TODAY 573”

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

“OTHER 377”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH BURTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08033609662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 ROSEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036675
IRS990EZ/FundraisingGrossIncomeAmt067992
IRS990EZ/GrossReceiptsAmt081530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLIE SCHMOLZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BURTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY CORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the efforts of the school and childrens learning and development.
IRS990EZ/ProgramServiceRevenueAmt011768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the efforts of the school and childrens learning and development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023513
IRS990EZ/SpecialEventsNetIncomeLossAmt044479
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045797
IRS990EZ/TotalProgramServiceExpensesAmt045797
IRS990EZ/TotalRevenueAmt058017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/Total509Grp/TotalAmt03799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER EXPENSES 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL EVENTS 9,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT APPRECIATION 17,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION 16,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC PTO 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTO TODAY 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BURTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033609662
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEWOOD PARENTS AND TEACHERS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0576024183
ReturnHeader/Filer/InCareOfNm0% SARAH BURTT
ReturnHeader/Filer/PhoneNum08033609662
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 ROSEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134331187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON McKINNEY & MOSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CALENDAR CT SUITE 201-C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029206
ReturnHeader/PreparerPersonGrp/PhoneNum08037871509
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C MOSS
ReturnHeader/ReturnTs02025-10-06T07:51:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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