Civic Intelligence

Rock Springs Elementary School Parent Teach Organization

990EZ • Fiscal year 2020 • EIN 33-1123512

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

Organization Profile
1000 Waldron RoadLA Vergne, TN 37086-4019

(615) 904-3820

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

89th percentile

119%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

69th percentile

4.7%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$56,661

Up $30,742 (+119%) from 2019

Net Assets

Up

$56,658

Up $30,739 (+119%) from 2019

Liabilities

Up

$3

Up $3 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$36,234

Up $1,611 (+4.7%) from 2019

Expenses

Up

$31,537

Up $1,038 (+3.4%) from 2019

Net Income

Up

$4,697

Up $573 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2014: $14,963Liabilities 2014: $0Net Assets 2014: $14,9632014Assets 2015: $14,886Liabilities 2015: $0Net Assets 2015: $14,8862015Assets 2016: $18,616Liabilities 2016: $0Net Assets 2016: $18,6162016Assets 2017: $17,418Liabilities 2017: $0Net Assets 2017: $17,4182017Assets 2018: $21,795Liabilities 2018: $0Net Assets 2018: $21,7952018Assets 2019: $25,919Liabilities 2019: $0Net Assets 2019: $25,9192019Assets 2020: $56,661Liabilities 2020: $3Net Assets 2020: $56,6582020Assets 2021: $19,184Liabilities 2021: $0Net Assets 2021: $19,1842021Assets 2022: $8,407Liabilities 2022: $0Net Assets 2022: $8,4072022Assets 2023: $14,658Liabilities 2023: $0Net Assets 2023: $14,6582023Assets 2024: $26,036Liabilities 2024: $0Net Assets 2024: $26,0362024Assets 2025: $40,348Liabilities 2025: $0Net Assets 2025: $40,3482025

Highlighted filing

2020

Assets$56,661
Liabilities$3
Net Assets$56,658
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $27,599Expenses 2014: $25,281Net Income 2014: $2,3182014Revenue 2015: $27,473Expenses 2015: $27,550Net Income 2015: -$772015Revenue 2016: $33,257Expenses 2016: $29,527Net Income 2016: $3,7302016Revenue 2017: $35,930Expenses 2017: $37,128Net Income 2017: -$1,1982017Revenue 2018: $17,347Expenses 2018: $12,970Net Income 2018: $4,3772018Revenue 2019: $34,623Expenses 2019: $30,499Net Income 2019: $4,1242019Revenue 2020: $36,234Expenses 2020: $31,537Net Income 2020: $4,6972020Revenue 2021: $716Expenses 2021: $12,212Net Income 2021: -$11,4962021Revenue 2022: $4,756Expenses 2022: $15,533Net Income 2022: -$10,7772022Revenue 2023: $47,704Expenses 2023: $41,453Net Income 2023: $6,2512023Revenue 2024: $51,920Expenses 2024: $40,542Net Income 2024: $11,3782024Revenue 2025: $45,992Expenses 2025: $31,680Net Income 2025: $14,3122025

Highlighted filing

2020

Revenue$36,234
Expenses$31,537
Net Income$4,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.1
Gross Receipts
$46,608
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
MONEY GIVEN TO ROCK SPRINGS ELEMENTARY FOR EQUIPMENT AND SUPPLIES-$13,561
MONEY GIVEN TO TEACHERS FOR SCHOOL SUPPLIES-$6,152
SMALL GIFTS GIVEN TO STUDENTS TO SHOW APPRECIATION-$375
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER SHUFFPresidentPT$0--
ELISA JONESVice PresidentPT$0--
JERICA RAUNERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Proj$45,928$45,928$10,373$35,555
Total Events$45,928$45,928$10,373$35,555
Filing and Contact Details

Filer

Filer Name
Rock Springs Elementary
EIN
33-1123512
Address
1000 WALDRON ROAD, LA VERGNE, TN 37086-4019

Signing Officer

Name
Elisa Jones
Title
Vice President
Phone
6159043820
Signed
2021-04-05
Discuss with paid preparer
No

Preparer

Firm
John E Jones Jr CPA
Address
159 Cobbler Circle, Hendersonville, TN 37075
Preparer
John E Jones
Phone
6153472201
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREFUND OF DEPOSIT 150”

Description of other expenses Part I line 16

“Description AmountSCHOOL 13,564STUDENT PPRECIATION 375TEACHER ACCOUNT 16,152TEACHER APPRECIATION 1,058BENEVOLENCE 50GIFTS 48”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRounding 0 3”

Raw XML Appendix161 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/PersonNm0ELISA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06159043820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04216 BROOKLINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056661
IRS990EZ/FundraisingGrossIncomeAmt045928
IRS990EZ/GrossReceiptsAmt046608
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER SHUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERICA RAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031247
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY GIVEN TO ROCK SPRINGS ELEMENTARY FOR EQUIPMENT AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SMALL GIFTS GIVEN TO STUDENTS TO SHOW APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONEY GIVEN TO TEACHERS FOR SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010374
IRS990EZ/SpecialEventsNetIncomeLossAmt035554
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031537
IRS990EZ/TotalProgramServiceExpensesAmt020088
IRS990EZ/TotalRevenueAmt036234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROCK SPRINGS ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL PROJ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010373
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUND OF DEPOSIT 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSCHOOL 13,564STUDENT PPRECIATION 375TEACHER ACCOUNT 16,152TEACHER APPRECIATION 1,058BENEVOLENCE 50GIFTS 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRounding 0 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06159043820
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SPRINGS ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0331123512
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WALDRON ROAD
ReturnHeader/Filer/USAddress/CityNm0LA VERGNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370864019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Jones Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 Cobbler Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06153472201
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-10T10:51:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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
$56,661
Liabilities
$3
Net assets
$56,658
Revenue
$36,234
Expenses
$31,537
Net income
$4,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$46.0$31.7$14.3
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$51.9$40.5$11.4
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$47.7$41.5$6.25
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$4.76$15.5$10.8
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.72$12.2$11.5
2020Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$36.2$31.5$4.70
2019Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$34.6$30.5$4.12
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$17.3$13.0$4.38
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$35.9$37.1$1.20
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$33.3$29.5$3.73
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$27.5$27.6$0.08
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$27.6$25.3$2.32