Civic Intelligence

Rouse Elementary School PTO Inc.

990EZ • Fiscal year 2021 • EIN 81-3618933

Jun 01, 2020 to May 31, 2021 • Filed on Oct 07, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$45,514

Up $8,102 (+22%) from 2020

Net Assets

Up

$45,514

Up $8,102 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$57,935

Up $2,444 (+4.4%) from 2020

Expenses

Up

$49,833

Up $7,853 (+19%) from 2020

Net Income

Down

$8,102

Down $5,409 (-40%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$45,514
Liabilities$0
Net Assets$45,514

Operations Trend

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

2021

Revenue$57,935
Expenses$49,833
Net Income$8,102
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$72,876
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$64,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE ALFORDBoard Member-$0--
MICHELLE WALSHCo-PresidentPT$0--
EDIE SHUMAKERCo-PresidentPT$0--
MISSY DAVIDSONSecretary-$0--
KAITE STORRTreasurer-$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
Michelle Walsh
Title
Co-president
Phone
6018255437
Signed
2021-10-07
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 7 - Sales of Inventory

Income: gross receipts: 28,373. Returns and allowances: 0. Less cost of goods sold: 14,941. Gross profit: 13,432. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 14,941. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 14,941.

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

Description: supplies. Amount: 206. Description: school improvements. Amount: 39,433. Description: school events. Amount: 837. Description: teacher appreciation. Amount: 7,492. Description: admin expenses. Amount: 1,385. Total to form 990-ez, line 16: 49,353.

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE ALFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISSY DAVIDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 28,373. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,941. GROSS PROFIT: 13,432. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,941. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 206. DESCRIPTION: SCHOOL IMPROVEMENTS. AMOUNT: 39,433. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 837. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 7,492. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 1,385. TOTAL TO FORM 990-EZ, LINE 16: 49,353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW & COMPANY PLLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings