Civic Intelligence

Rouse Elementary School PTO Inc.

990EZ • Fiscal year 2020 • EIN 81-3618933

Jun 01, 2019 to May 31, 2020 • Filed on Oct 14, 2020

Organization ProfileROUSEPTO.YOLASITE.COM
151 Boyce Thompson DrBrandon, MS 39042

(601) 825-5437

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$37,412

Up $13,511 (+57%) from 2019

Net Assets

Up

$37,412

Up $13,511 (+57%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$55,491

Up $13,073 (+31%) from 2019

Expenses

Down

$41,980

Down $23,815 (-36%) from 2019

Net Income

Up

$13,511

Up $36,888 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2018: $47,278Liabilities 2018: $02018Assets 2019: $23,901Liabilities 2019: $0Net Assets 2019: $23,9012019Assets 2020: $37,412Liabilities 2020: $0Net Assets 2020: $37,4122020Assets 2021: $45,514Liabilities 2021: $0Net Assets 2021: $45,5142021Assets 2022: $53,295Liabilities 2022: $02022Assets 2023: $51,349Liabilities 2023: $0Net Assets 2023: $51,3492023Assets 2024: $67,515Liabilities 2024: $0Net Assets 2024: $67,5152024

Highlighted filing

2020

Assets$37,412
Liabilities$0
Net Assets$37,412
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2018: $390Expenses 2018: $3,128Net Income 2018: -$2,7382018Revenue 2019: $42,418Expenses 2019: $65,795Net Income 2019: -$23,3772019Revenue 2020: $55,491Expenses 2020: $41,980Net Income 2020: $13,5112020Revenue 2021: $57,935Expenses 2021: $49,833Net Income 2021: $8,1022021Revenue 2022: $64Expenses 2022: $49Net Income 2022: $152022Revenue 2023: $63,868Expenses 2023: $65,799Net Income 2023: -$1,9312023Revenue 2024: $73,215Expenses 2024: $57,049Net Income 2024: $16,1662024

Highlighted filing

2020

Revenue$55,491
Expenses$41,980
Net Income$13,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$55,491
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
TO SERVE THE TEACHERS AND STAFF AT ROUSE ELEMENTARY SCHOOL AND MAKE THE SCHOOL A BETTER PLACE FOR THE STUDENTS.$0$40,752
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE MORRISPresidentPT$0--
LESLIE PARNELLVice-PresidentPT$0--
JODI BREWERSecretary-$0--
AMANDA SMITHTreasurer-$0--
JAMIE ALFORDAssistant Treasurer-$0--
JESSICA MAHAFFEYParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Rouse Elementary School Pto Inc
EIN
81-3618933
Phone
6018255437
Address
151 BOYCE THOMPSON DR, BRANDON, MS 39042

Signing Officer

Name
Amanda Smith
Title
Treasurer
Phone
6019064931
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Barlow & Company Pllc
Address
282 MAXEY DR, BRANDON, MS 39042
Preparer
Kristi G Thompson
Phone
6018251310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue . Amount: 1,672.”

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

“Description: supplies . Amount: 265. Description: school improvements . Amount: 31,691. Description: school events . Amount: 3,389. Description: teacher appreciation . Amount: 3,726. Description: admin expenses . Amount: 1,681. Total to form 990-ez, line 16: 40,752.”

Raw XML Appendix170 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/PhoneNum06018255437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 BOYCE THOMPSON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023901
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt013511
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IRS990EZ/GrossReceiptsAmt055491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/PersonNm0JAMIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040752
IRS990EZ/OtherRevenueTotalAmt01672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt011027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE TEACHERS AND STAFF AT ROUSE ELEMENTARY SCHOOL AND MAKE THE SCHOOL A BETTER PLACE FOR THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040752
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041980
IRS990EZ/TotalProgramServiceExpensesAmt040752
IRS990EZ/TotalRevenueAmt055491
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ROUSEPTO.YOLASITE.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048772
IRS990ScheduleA/Total509Grp/TotalAmt0147076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE . AMOUNT: 1,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES . AMOUNT: 265. DESCRIPTION: SCHOOL IMPROVEMENTS . AMOUNT: 31,691. DESCRIPTION: SCHOOL EVENTS . AMOUNT: 3,389. DESCRIPTION: TEACHER APPRECIATION . AMOUNT: 3,726. DESCRIPTION: ADMIN EXPENSES . AMOUNT: 1,681. TOTAL TO FORM 990-EZ, LINE 16: 40,752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019064931
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUSE ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUS
ReturnHeader/Filer/EIN0813618933
ReturnHeader/Filer/PhoneNum06018255437
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 BOYCE THOMPSON DR
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039042
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0310150F2978D22B9978CFC23DBACAD3DD6358A89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.89.130
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822779677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 MAXEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039042
ReturnHeader/PreparerPersonGrp/PhoneNum06018251310
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI G THOMPSON
ReturnHeader/ReturnTs02020-10-15T15:09:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,412
Liabilities
$0
Net assets
$37,412
Revenue
$55,491
Expenses
$41,980
Net income
$13,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$73.2$57.0$16.2
2023Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$63.9$65.8$1.93
2022Summary only. Only limited summary data is available for this year.$53.3$0.00$0.06$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$57.9$49.8$8.10
2020Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$55.5$42.0$13.5
2019Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$42.4$65.8$23.4
2018Summary only. Only limited summary data is available for this year.$47.3$0.00$0.39$3.13$2.74