Civic Intelligence

Rocky Hill Country Day School

990 • Fiscal year 2017 • EIN 05-0277258

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.58x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$148,174

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,578,741

Up $48,907 (+0.6%) from 2016

Net Assets

Down

$2,661,021

Down $602,367 (-18%) from 2016

Liabilities

Up

$5,917,720

Up $651,274 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$10,289,170

Down $60,445 (-0.6%) from 2016

Expenses

Up

$10,874,942

Up $562,509 (+5.5%) from 2016

Net Income

Down

-$585,772

Down $622,954 (-1675%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$8,578,741
Liabilities$5,917,720
Net Assets$2,661,021
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$10,289,170
Expenses$10,874,942
Net Income-$585,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$11,053,329
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$6,332,547$6,190,828▼ $141,719
Investments Other Securities$739,076$1,003,716▲ $264,640
Investments in Publicly Traded Securities$948,878$827,735▼ $121,143
Cash and Non-Interest-Bearing Accounts$350,248$376,575▲ $26,327
Prepaid Expenses and Deferred Charges$72,689$84,643▲ $11,954
Accounts Receivable$30,154$41,396▲ $11,242
Inventories for Sale or Use$15,291$13,926▼ $1,365
Pledges and Grants Receivable$5,000$5,000→ $0
Savings and Temporary Cash Investments$1,138$0▼ $1,138
Total Assets$8,529,834$8,578,741▲ $48,907
Other Assets Total$34,813$34,922▲ $109
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,989,356$3,398,107▲ $408,751
Deferred Revenue$1,541,691$1,929,726▲ $388,035
Accounts Payable and Accrued Expenses$722,413$577,861▼ $144,552
Other Liabilities$12,986$12,026▼ $960
Total Liabilities$5,266,446$5,917,720▲ $651,274
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,047,112$1,238,130▲ $191,018
Unrestricted Net Assets$1,645,432$866,373▼ $779,059
Temporarily Rstr Net Assets$570,844$556,518▼ $14,326
Total Net Assets Fund Balance$3,263,388$2,661,021▼ $602,367
Total Liabilities and Net Assets / Fund Balance$8,529,834$8,578,741▲ $48,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,624,300$4,614,105$10,238,405
Equipment$351,762$1,209,239$1,561,001
Other Land Buildings$190,215$739,499$929,714
Land$24,551-$24,551
Other Securities$100,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,687,954$-27,633▲ $184,534-$1,831,451
2015$1,508,519$151,100▲ $39,700-$1,687,954
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark R BuckleyBusiness ManagerFT$134,952$13,222$148,174
James TracyHead of SchoolFT$125,987$16,234$142,221
Peter M BranchFormer Head of SchoolFT$125,588$10,431$136,019
Monica BossVice President-$1,800-$1,800

Board Members and Trustees

NameTitle
Edwin J SantosPast President
Donald D MccaugheyPresident
Alex MillardTrustee
Dr Elizabeth AllenTrustee
Erica GreggTrustee
Gordana Novakovic-petterutiTrustee
Joan OsowaTrustee
Mary GrantTrustee
Mitchell R EdwardsTrustee
Richard G ClarkTrustee
Julie HayesTrustee (non Voting Member
Lauren B KoblickTrustee (non Voting Member
Dr Justine JohnsonSecretary
Stephen G SosciaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FlikCafeteria ServicesPO BOX 417632, Boston, MA 02241$196,563
Rainone LandscapingLandscaping Services349 WATERMAN AVENUE, Smithfield, RI 02917$121,914
Revenue and Support

Revenue Composition

Contributions and Grants
$665,052
Program Service Revenue
$9,540,286
Investment Income
$72,630
Other Revenue
$11,202
All Other Contributions
$380,661
Change in Net Assets
$-585,772

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 Table120$93,342Fair Market Value
Other Non Cash Contri Table40$34,976Fair Market Value
Securities Publicly Traded3$5,973Public Stock Exchange
Total Noncash Contributions163$134,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,620,151
Revenue Not Reported on Financial Statements
$2,669,019
Revenue Not Reported on Form 990
$180,102
Other Revenue Adjustments
$2,669,019
Total Revenue per Audited Statements
$7,800,253
Total Revenue per Form 990
$10,289,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,718,306
Grants and Similar Amounts Paid$2,825,380
Other Expenses$2,331,256
Total Fundraising Expense$408,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,641,145$406,389$312,441$4,359,975
Grants to Domestic Individuals$2,825,380--$2,825,380
Other Employee Benefits$315,334$80,808$31,045$427,187
Current Officers, Directors, Trustees, and Key Employees-$409,459-$409,459
Depreciation Depletion$393,075--$393,075
All Other Expenses$212,107$117,644$27,973$357,724
Occupancy$345,566--$345,566
Payroll Taxes$263,298$58,957$21,833$344,088
Fees for Services Other$209,445$1,526-$210,971
Pension Plan Contributions$130,546$40,412$6,639$177,597
Interest$128,926--$128,926
Advertising-$121,242-$121,242
Insurance-$89,277-$89,277
Fees for Services Legal-$60,173-$60,173
Office Expenses$15,128$28,562$1,195$44,885
Travel$34,096$7,050$577$41,723
Other Expenses$36,860$8,197-$36,860
Information Technology-$25,558$3,893$29,451
Fees for Services Accounting-$23,452-$23,452
Fees for Service Investment Mgmnt Fees-$13,404-$13,404
Conferences and Meetings--$2,559$2,559
Total Functional Expenses$8,974,677$1,492,110$408,155$10,874,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,874,942
Total Expenses per Audited Statements$8,402,620
Expenses per Audited Statements$8,334,241
Expenses Not Reported on Financial Statements$2,540,701
Other Expense Adjustments$2,540,701
Expenses Not Reported on Form 990$68,379
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 Pacific - Australia, Brunei, Burma, Cambodia,Program 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$138,874
Fundraising Direct Expenses$132,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$284,952$82,216$69,399$12,817
Golf Tournament$132,368$50,713$17,503$33,210
Total Events$423,265$138,874$132,559$6,315
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$12,026

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 11B

“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
Donald D Mccaughey
Title
President
Phone
4018849070
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald D Mccaughey
Formed
1934
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
137
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 -128,318.”

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 13 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. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold- bookstore 28,452. Special event expenses 39,927.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fair market value of items donated to the auction 128,318. Financial aid 2,520,080. Investment management fees 13,404. Loss on disposal of fixed assets 7,217.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold- bookstore 28,452. Special event expenses 39,927.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,520,080. Investment management fees 13,404. Loss on disposal of fixed assets 7,217.”

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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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179844
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JUSTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD D MCCAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN G SOSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCHELL R EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN J SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ELIZABETH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDANA NOVAKOVIC-PETTERUTI
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD G CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN OSOWA
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN B KOBLICK
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK R BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER M BRANCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126175
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (NON VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (NON VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER HEAD OF SCHOOL
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IRS990/Form990TFiledInd01
IRS990/FormationYr01934
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0284391
IRS990/FundraisingDirectExpensesAmt0132559
IRS990/FundraisingGrossIncomeAmt0138874
IRS990/GainOrLossGrp/SecuritiesAmt012031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02825380
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0615179
IRS990/GrossReceiptsAmt011053329
IRS990/GrossSalesOfInventoryAmt033339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03893
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025558
IRS990/InformationTechnologyGrp/TotalAmt029451
IRS990/InsuranceGrp/ManagementAndGeneralAmt089277
IRS990/InsuranceGrp/TotalAmt089277
IRS990/InterestGrp/ProgramServicesAmt0128926
IRS990/InterestGrp/TotalAmt0128926
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013926
IRS990/InvestmentIncomeGrp/ExclusionAmt060599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0739076
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01003716
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0948878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0827735
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06562843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06332547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06190828
IRS990/LandBldgEquipCostOrOtherBssAmt012753671
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0603148
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/BOYAmt02989356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03398107
IRS990/NetAssetsOrFundBalancesBOYAmt03263388
IRS990/NetAssetsOrFundBalancesEOYAmt02661021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06315
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04887
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04887
IRS990/NetUnrelatedBusTxblIncmAmt0-2520
IRS990/NetUnrlzdGainsLossesInvstAmt0111723
IRS990/NoncashContributionsAmt0134291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0345566
IRS990/OccupancyGrp/TotalAmt0345566
IRS990/OfficeExpensesGrp/FundraisingAmt01195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028562
IRS990/OfficeExpensesGrp/ProgramServicesAmt015128
IRS990/OfficeExpensesGrp/TotalAmt044885
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034813
IRS990/OtherAssetsTotalGrp/EOYAmt034922
IRS990/OtherChangesInNetAssetsAmt0-128318
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427187
IRS990/OtherExpensesGrp/Desc0DINING FACILITY
IRS990/OtherExpensesGrp/Desc1MUSIC AND DRAMA
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08197
IRS990/OtherExpensesGrp/ProgramServicesAmt0341299
IRS990/OtherExpensesGrp/ProgramServicesAmt150369
IRS990/OtherExpensesGrp/ProgramServicesAmt232103
IRS990/OtherExpensesGrp/ProgramServicesAmt336860
IRS990/OtherExpensesGrp/TotalAmt0341299
IRS990/OtherExpensesGrp/TotalAmt150369
IRS990/OtherExpensesGrp/TotalAmt240300
IRS990/OtherExpensesGrp/TotalAmt336860
IRS990/OtherLiabilitiesGrp/BOYAmt012986
IRS990/OtherLiabilitiesGrp/EOYAmt012026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0312441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03641145
IRS990/OtherSalariesAndWagesGrp/TotalAmt04359975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263298
IRS990/PayrollTaxesGrp/TotalAmt0344088
IRS990/PensionPlanContributionsGrp/FundraisingAmt06639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130546
IRS990/PensionPlanContributionsGrp/TotalAmt0177597
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01047112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01238130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084643
IRS990/PrincipalOfficerNm0DONALD D MCCAUGHEY
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/Desc3ACADEMIC CENTER FOR ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08238740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1811987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4157195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08238740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1815062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4157195
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03075
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGLISH LANGUAGE LEARNING PROGRAM (ELL)- SINCE ROCKY HILL SCHOOL DOES NOT OFFER RESIDENTIAL HOUSING, THE INSTITUTION STILL PROVIDES INTERNATIONAL STUDENTS AN OPPORTUNITY TO ATTEND RHS FOR ONE OR MORE YEARS OR A DEGREE PROGRAM. THE STUDENTS ARE HOUSED WITH HOST FAMILIES, TYPICALLY MEMBERS OF THE ROCKY HILL SCHOOL COMMUNITY AND ALSO AT A RESIDENTIAL LIVING CENTER NOT OWNED BY THE SCHOOL. THE ELL PROGRAM PROVIDES THE INTERNATIONAL STUDENTS WITH ENGLISH LANGUAGE TUTORING AND OTHER NEEDED ACADEMIC SUPPORT. THE DEGREE STUDENTS MUST FULFILL THE SCHOOLS STANDARD ACADEMIC REQUIREMENTS, HOWEVER RIGOROUS, IN ORDER TO RECEIVE THEIR GRADUATION DIPLOMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166200
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC CENTER FOR ENRICHMENT (ACE)- THE PURPOSE OF THIS PROGRAM IS TO PROVIDE A SUPPORTIVE ENVIRONMENT IN ORDER TO HELP STUDENTS REACH THEIR FULL LEARNING POTENTIAL. THROUGH ENRICHMENT CLASSES, ACADEMIC SUPPORT, STUDY SKILLS, REMEDIAL TECHNIQUES, AND ACTIVE STUDENT PARTICIPATION, ACE STRIVES TO PRODUCE INDEPENDENT LEARNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275835

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,578,741
Liabilities
$5,917,720
Net assets
$2,661,021
Revenue
$10,289,170
Expenses
$10,874,942
Net income
-$585,772
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