Civic Intelligence

Rocky Hill Country Day School

990 • Fiscal year 2015 • EIN 05-0277258

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.ROCKYHILL.ORG

View Organization Page

530 Ives RoadEast Greenwich, RI 02818

(401) 884-9070

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$218,314

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,253,611

Up $2,328 (+0.0%) from 2013

Net Assets

Up

$3,262,893

Up $62,629 (+2.0%) from 2013

Liabilities

Down

$5,990,718

Down $60,301 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$10,207,021

Up $534,085 (+5.5%) from 2013

Expenses

Down

$9,897,076

Down $353,115 (-3.4%) from 2013

Net Income

Up

$309,945

Up $887,200 (+154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,032,716Liabilities 2010: $5,591,316Net Assets 2010: $4,441,4002010Assets 2011: $9,850,782Liabilities 2011: $5,313,519Net Assets 2011: $4,537,2632011Assets 2012: $9,680,656Liabilities 2012: $5,914,355Net Assets 2012: $3,766,3012012Assets 2013: $9,251,283Liabilities 2013: $6,051,019Net Assets 2013: $3,200,2642013Assets 2015: $9,253,611Liabilities 2015: $5,990,718Net Assets 2015: $3,262,8932015Assets 2016: $8,529,834Liabilities 2016: $5,266,446Net Assets 2016: $3,263,3882016Assets 2017: $8,578,741Liabilities 2017: $5,917,720Net Assets 2017: $2,661,0212017Assets 2018: $7,868,722Liabilities 2018: $5,633,778Net Assets 2018: $2,234,9442018Assets 2019: $8,299,730Liabilities 2019: $6,212,547Net Assets 2019: $2,087,1832019Assets 2020: $7,980,955Liabilities 2020: $5,725,184Net Assets 2020: $2,255,7712020Assets 2021: $9,744,638Liabilities 2021: $6,922,930Net Assets 2021: $2,821,7082021Assets 2022: $8,735,458Liabilities 2022: $5,824,060Net Assets 2022: $2,911,3982022Assets 2023: $8,132,583Liabilities 2023: $5,485,852Net Assets 2023: $2,646,7312023Assets 2024: $7,545,688Liabilities 2024: $5,250,207Net Assets 2024: $2,295,4812024

Highlighted filing

2015

Assets$9,253,611
Liabilities$5,990,718
Net Assets$3,262,893
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,535,7782010Expenses 2011: $8,804,9232011Expenses 2012: $9,400,7372012Revenue 2013: $9,672,936Expenses 2013: $10,250,191Net Income 2013: -$577,2552013Revenue 2015: $10,207,021Expenses 2015: $9,897,076Net Income 2015: $309,9452015Revenue 2016: $10,349,615Expenses 2016: $10,312,433Net Income 2016: $37,1822016Revenue 2017: $10,289,170Expenses 2017: $10,874,942Net Income 2017: -$585,7722017Revenue 2018: $11,746,957Expenses 2018: $12,206,189Net Income 2018: -$459,2322018Revenue 2019: $11,918,543Expenses 2019: $11,995,243Net Income 2019: -$76,7002019Revenue 2020: $12,252,900Expenses 2020: $12,075,781Net Income 2020: $177,1192020Revenue 2021: $13,328,816Expenses 2021: $13,066,844Net Income 2021: $261,9722021Revenue 2022: $13,127,213Expenses 2022: $12,863,718Net Income 2022: $263,4952022Revenue 2023: $12,162,267Expenses 2023: $12,609,286Net Income 2023: -$447,0192023Revenue 2024: $12,181,693Expenses 2024: $12,765,078Net Income 2024: -$583,3852024

Highlighted filing

2015

Revenue$10,207,021
Expenses$9,897,076
Net Income$309,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$10,696,841
Mission and Program Overview

Mission

The mission of rocky hill school is to educate the whole child - mind, body, and spirit. As a nurturing school community, we encourage our students to become good citizens and life-long learners, guiding them as they strive for knowledge and self awareness.

Rocky hill school, inc. Is a co-educational college preparatory school providing education to students from preschool through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,626,863$6,459,592▼ $167,271
Cash and Non-Interest-Bearing Accounts$876,271$1,107,502▲ $231,231
Investments in Publicly Traded Securities$937,586$915,275▼ $22,311
Investments Other Securities$687,137$593,244▼ $93,893
Prepaid Expenses and Deferred Charges$85,616$78,392▼ $7,224
Accounts Receivable$54,465$37,620▼ $16,845
Inventories for Sale or Use$13,482$12,620▼ $862
Pledges and Grants Receivable$8,865$5,000▼ $3,865
Total Assets$9,334,210$9,253,611▼ $80,599
Other Assets Total$43,925$44,366▲ $441
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,569,651$3,111,364▼ $458,287
Deferred Revenue$1,979,196$2,170,338▲ $191,142
Accounts Payable and Accrued Expenses$652,722$697,120▲ $44,398
Other Liabilities$67,666$11,896▼ $55,770
Total Liabilities$6,269,235$5,990,718▼ $278,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,367$1,820,761▲ $461,394
Permanently Rstr Net Assets$1,160,971$832,847▼ $328,124
Temporarily Rstr Net Assets$544,637$609,285▲ $64,648
Total Net Assets Fund Balance$3,064,975$3,262,893▲ $197,918
Total Liabilities and Net Assets / Fund Balance$9,334,210$9,253,611▼ $80,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,061,717$4,107,357$10,169,074
Equipment$244,009$1,182,398$1,426,407
Other Land Buildings$129,315$667,033$796,348
Land$24,551-$24,551
Other Securities$72,520--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,624,724$2,250▲ $27,849$146,304$1,508,519
2013$1,688,428$2,000▲ $221,093$275,000$1,624,724
2012$1,937,161$28,377▲ $177,989$441,800$1,688,428
2011$1,980,062$3,339▲ $5,275$37,200$1,937,161
2010$1,671,535$102,729▲ $257,030$38,750$1,980,062
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter M BranchHead of SchoolFT$195,406$22,908$218,314
Mark R BuckleyBusiness ManagerFT$130,730$6,132$136,862

Board Members and Trustees

NameTitle
Edwin J SantosPresident
Ande FrostVice President
Brad DaveyTrustee
Dr Justine JohnsonTrustee
Gordana Novakovic-petterutiTrustee
Joan OsowaTrustee
Mary Ann HackettTrustee
Mary GrantTrustee
Mia Caetano JohnsonTrustee
Michele a NotaTrustee
Mitchell R EdwardsTrustee
Robert PowersTrustee
Stephen F Siegel PhdTrustee
Stephen G SosciaTrustee
William JanikiesTrustee
Christine DavisTrustee (non Voting Member
James LehouillerSecretary
Don MccaugheyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FlikCafeteria ServicesPO BOX 417632, Boston, MA 02241$191,020
Rainone LandscapingLandscaping Services349 WATERMAN AVENUE, Smithfield, RI 02917$132,639
Revenue and Support

Revenue Composition

Contributions and Grants
$511,770
Program Service Revenue
$9,595,634
Investment Income
$26,716
Other Revenue
$72,901
All Other Contributions
$312,339
Change in Net Assets
$309,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51$81,701Fair Market Value
Other Non Cash Contri Table42$23,223Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Securities Publicly Traded1$3,037Public Stock Exchange
Other Non Cash Contri Table1$1,400Fair Market Value
Total Noncash Contributions96$114,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,802,100
Revenue Not Reported on Financial Statements
$2,404,921
Revenue Not Reported on Form 990
$45,520
Other Revenue Adjustments
$2,404,921
Total Revenue per Audited Statements
$7,847,620
Total Revenue per Form 990
$10,207,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,153,561
Grants and Similar Amounts Paid$2,637,650
Other Expenses$2,105,865
Total Fundraising Expense$256,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,575,901$339,291$193,861$4,109,053
Grants to Domestic Individuals$2,637,650--$2,637,650
Other Employee Benefits$284,934$78,945$19,580$383,459
Depreciation Depletion$378,129--$378,129
Occupancy$349,377--$349,377
Current Officers, Directors, Trustees, and Key Employees-$341,841-$341,841
Payroll Taxes$261,753$43,935$13,520$319,208
All Other Expenses$210,387$55,770$13,921$280,078
Fees for Services Other$165,909$3,630-$169,539
Interest$133,097--$133,097
Insurance-$87,059-$87,059
Office Expenses$23,798$45,701$4,651$74,150
Advertising-$46,318-$46,318
Other Expenses$41,606$60,924-$41,606
Information Technology-$28,070$9,126$37,196
Fees for Services Accounting-$21,400-$21,400
Fees for Services Legal-$19,812-$19,812
Travel$7,867$8,782$300$16,949
Fees for Service Investment Mgmnt Fees-$10,647-$10,647
Conferences and Meetings--$1,081$1,081
Total Functional Expenses$8,448,911$1,192,125$256,040$9,897,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,897,075
Total Expenses per Audited Statements$7,649,701
Expenses per Audited Statements$7,597,078
Expenses Not Reported on Financial Statements$2,299,997
Other Expense Adjustments$2,299,997
Expenses Not Reported on Form 990$52,623
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesConsulting Arrangement for Overview, Assessment and Recommendations for an American Education Program From Grades 10-12 Where Nit Students Receive a Rocky Hill School Diploma as Well as a Nit Diploma.00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,327
Fundraising Direct Expenses$83,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ptl Ball Gala$246,676$102,643$44,541$58,102
Golf Tournament$95,082$39,684$5,116$34,568
Total Events$341,758$142,327$83,104$59,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$11,896

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health and Educational Building Corporation2012-04-27$3,200,000Refinance existing debt and renovated and equipped the school cafeteria

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,200,000$2,951,000-$64,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 was reviewed in depth by the finance and audit committee, and disseminated to the entire board of trustees prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The school consistently monitors and enforces compliance with the conflict of interest policy by requiring each trustee to review and sign a statement explaining that they are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive committee consisting of the president, vice president, treasurer and secretary reviews the compensation for the head of school annually. Comparative compensation for other head of schools similar to rocky hill school are used as a guideline to ensure the compensation base is in line with other schools. All other administrative employees report to the head of school and are reviewed periodically by him. All faculty are reviewed by division heads and or the dean of faculty.”

Form 990, Part VI, Section C, Line 19

“The school does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Rocky Hill School Inc
EIN
05-0277258
Phone
4018849070
Address
530 IVES ROAD, EAST GREENWICH, RI 02818

Signing Officer

Name
Edwin J Santos
Title
President
Phone
4018849070
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin J Santos
Formed
1934
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
120
Volunteers
96

Preparer

Firm
Batchelor Frechette Mccrory Michael & Co
Address
PO BOX 156, PROVIDENCE, RI 02901-0156
Preparer
Edward F Mccrory CPA
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fair market value of items donated to the auction -104,924.”

FORM 990, PART XI,LINE 2C:

“The finance and audit committee are responsible for oversight of the financial statement audit and selection of the independent accounting firm. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Rocky hill schools endowment consists of 29 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. As required by gaap, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The board of trustees of the school has interpreted the upmifa as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the school classifies as permanently restricted net assets the original value of gifts donated to the permanent endowment and the original value of subsequent gifts to the permanent endowment. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the school in a manner consistent with the standard of prudence prescribed by upmifa. The school considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: 1. The duration and preservation of the fund 2. The purposes of the organization and the donor-restricted endowment fund 3. General economic conditions 4. The possible effect of inflation and deflation 5. The expected total return from income and the appreciation of investments 6. Other resources of the organization 7. The investment policies of the organization”

PART X, LINE 2:

“The school recognizes and measures its unrecognized tax benefits in accordance with gaap. Under that guidance, the school assesses the likelihood, based upon their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. The school's federal and state income tax returns are open and subject to examination from the 2012 return year and forward. That latest date will be subject to change based on going back to the three years that are open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold- bookstore 35,756. Special events 16,867.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fair market value of items donated to the auction 104,924. Financial aid 2,289,350. Investment management fees 10,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold- bookstore 35,756. Special events 16,867.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,289,350. Investment management fees 10,647.”

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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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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196132
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANDE FROST
IRS990/Form990PartVIISectionAGrp/PersonNm3DON MCCAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCHELL R EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MIA CAETANO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LEHOUILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE A NOTA
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDANA NOVAKOVIC-PETTERUTI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN G SOSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN F SIEGEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN OSOWA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANN HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM JANIKIES
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JUSTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER M BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK R BUCKLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (NON VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199431
IRS990/FundraisingDirectExpensesAmt083104
IRS990/FundraisingGrossIncomeAmt0142327
IRS990/GainOrLossGrp/OtherAmt0-27794
IRS990/GainOrLossGrp/SecuritiesAmt0-10440
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0298426
IRS990/GrossReceiptsAmt010696841
IRS990/GrossSalesOfInventoryAmt049434
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09126
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028070
IRS990/InformationTechnologyGrp/TotalAmt037196
IRS990/InsuranceGrp/ManagementAndGeneralAmt087059
IRS990/InsuranceGrp/TotalAmt087059
IRS990/InterestGrp/ProgramServicesAmt0133097
IRS990/InterestGrp/TotalAmt0133097
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012620
IRS990/InvestmentIncomeGrp/ExclusionAmt064950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0687137
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0593244
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0937586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0915275
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06459592
IRS990/LandBldgEquipCostOrOtherBssAmt012416380
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0308866
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ROCKY HILL SCHOOL IS TO EDUCATE THE WHOLE CHILD - MIND, BODY, AND SPIRIT. AS A NURTURING SCHOOL COMMUNITY, WE ENCOURAGE OUR STUDENTS TO BECOME GOOD CITIZENS AND LIFE-LONG LEARNERS, GUIDING THEM AS THEY STRIVE FOR KNOWLEDGE AND SELF AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03569651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03111364
IRS990/NetAssetsOrFundBalancesBOYAmt03064975
IRS990/NetAssetsOrFundBalancesEOYAmt03262893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059223
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013678
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023798
IRS990/OfficeExpensesGrp/TotalAmt074150
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt044366
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383459
IRS990/OtherExpensesGrp/Desc0DINING FACILITY
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IRS990/OtherExpensesGrp/Desc3MUSIC & DRAMA EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060924
IRS990/OtherExpensesGrp/ProgramServicesAmt0335487
IRS990/OtherExpensesGrp/ProgramServicesAmt143016
IRS990/OtherExpensesGrp/ProgramServicesAmt241606
IRS990/OtherExpensesGrp/TotalAmt0335487
IRS990/OtherExpensesGrp/TotalAmt160924
IRS990/OtherExpensesGrp/TotalAmt243016
IRS990/OtherExpensesGrp/TotalAmt341606
IRS990/OtherLiabilitiesGrp/BOYAmt067666
IRS990/OtherLiabilitiesGrp/EOYAmt011896
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03575901
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261753
IRS990/PayrollTaxesGrp/TotalAmt0319208
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01160971
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0832847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078392
IRS990/PrincipalOfficerNm0EDWIN J SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ENGLISH AS A SECOND LANGUAGE PROG
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMIC CENTER FOR ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08155030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248900

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,253,611
Liabilities
$5,990,718
Net assets
$3,262,893
Revenue
$10,207,021
Expenses
$9,897,076
Net income
$309,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$5.25$2.30$12.2$12.8$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.13$5.49$2.65$12.2$12.6$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.74$5.82$2.91$13.1$12.9$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.74$6.92$2.82$13.3$13.1$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.98$5.73$2.26$12.3$12.1$0.18
2019Summary only. Only limited summary data is available for this year.$8.30$6.21$2.09$11.9$12.0$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.87$5.63$2.23$11.7$12.2$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.58$5.92$2.66$10.3$10.9$0.59
2016Detailed filing. Detailed filing data is available for this year.$8.53$5.27$3.26$10.3$10.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.25$5.99$3.26$10.2$9.90$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$6.05$3.20$9.67$10.3$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$5.91$3.77$9.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$5.31$4.54$8.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.59$4.44$9.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits