Civic Intelligence

Rock Springs Elementary School Parent Teach Organization

990EZ • Fiscal year 2024 • EIN 33-1123512

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$26,036

Up $11,378 (+78%) from 2023

Net Assets

Up

$26,036

Up $11,378 (+78%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$51,920

Up $4,216 (+8.8%) from 2023

Expenses

Down

$40,542

Down $911 (-2.2%) from 2023

Net Income

Up

$11,378

Up $5,127 (+82%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$26,036
Liabilities$0
Net Assets$26,036

Operations Trend

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

2024

Revenue$51,920
Expenses$40,542
Net Income$11,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$54,046
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
MONEY GIVEN TO ROCK SPRINGS ELEMENTARY FOR EQUIPMENT AND SUPPLIES-$27,349
SMALL GIFTS GIVEN TO STUDENTS TO SHOW APPRECIATION-$3,390
MONEY GIVEN TO TEACHERS TO SHOW APPRECIATION-$2,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBACCA ROBBINSPresidentPT$0--
BRANDY DUNNVice PresidentPT$0--
BANGOM APHAYAVONGTreasurerPT$0--
AMBER MOUSERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$44,780$44,780$2,126$42,654
Total Events$44,780$44,780$2,126$42,654
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
Bangom Aphayavong
Title
Treasurer
Phone
6159043820
Signed
2024-11-05
Discuss with paid preparer
Yes

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 AmountDebit Card 15

List of grants and similar amounts paid Part I line 10

Activity TEACHER APPRECIATION Street 1000 WALDRON ROAD City, State, Zip La Vergne, TN 37086-4019Relationship TEACHER APPRECIATION Amount 2,611Activity TEACHER ACCOUNTS Street 1000 WALDRON ROAD City, State, Zip La Vergne, TN 37086-4019Relationship TEACHER SUPPLIES Amount 27,349Activity STUDENT APPRECIATION Street 1000 WALDRON ROAD City, State, Zip La Vergne, TN 37086-4019Relationship STUDENTS Amount 3,390

Description of other expenses Part I line 16

Description AmountOFFICE 20FAMILY FUN NIGHT 1,702FAMILY DUAGHTER DANCE 1,472MAINTENANCE 2,500DEBUT CARD CHARGE 15SOCK SPRINGS SCHHOOL 548SANTA BREAKFEAST 785

Raw XML Appendix168 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/PhoneNum06159043820
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Vergne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026036
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt033350
IRS990EZ/GrossReceiptsAmt054046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026036
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBACCA ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BANGOM APHAYAVONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER MOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07042
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt09148
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 TO SHOW APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027349
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02126
IRS990EZ/SpecialEventsNetIncomeLossAmt042654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040542
IRS990EZ/TotalProgramServiceExpensesAmt033350
IRS990EZ/TotalRevenueAmt051920
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/DirectExpenseSummaryEventsAmt02126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044780
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02126
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDebit Card 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity TEACHER APPRECIATION Street 1000 WALDRON ROAD City, State, Zip La Vergne, TN 37086-4019Relationship TEACHER APPRECIATION Amount 2,611Activity TEACHER ACCOUNTS Street 1000 WALDRON ROAD City, State, Zip La Vergne, TN 37086-4019Relationship TEACHER SUPPLIES Amount 27,349Activity STUDENT APPRECIATION Street 1000 WALDRON ROAD City, State, Zip La Vergne, TN 37086-4019Relationship STUDENTS Amount 3,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOFFICE 20FAMILY FUN NIGHT 1,702FAMILY DUAGHTER DANCE 1,472MAINTENANCE 2,500DEBUT CARD CHARGE 15SOCK SPRINGS SCHHOOL 548SANTA BREAKFEAST 785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BANGOM APHAYAVONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06159043820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461621563
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-06T10:00:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings