Civic Intelligence

Rocky Hill Elementary School Foundation

990EZ • Fiscal year 2016 • EIN 45-3034036

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.RHESF.ORG
PO Box 53055Knoxville, TN 37950

(865) 531-5915

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,443

Up $62,620 (+170%) from 2015

Net Assets

Up

$99,443

Up $62,620 (+170%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$122,819

Up $12,330 (+11%) from 2015

Expenses

Down

$60,199

Down $46,851 (-44%) from 2015

Net Income

Up

$62,620

Up $59,181 (+1721%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2013: $7,631Liabilities 2013: $02013Assets 2014: $33,329Liabilities 2014: $0Net Assets 2014: $33,3292014Assets 2015: $36,823Net Assets 2015: $36,8232015Assets 2016: $99,443Net Assets 2016: $99,4432016Assets 2017: $69,694Net Assets 2017: $69,6942017Assets 2018: $43,656Net Assets 2018: $43,6562018Assets 2019: $42,109Net Assets 2019: $42,1092019Assets 2020: $25,892Net Assets 2020: $25,8922020Assets 2021: $122,093Net Assets 2021: $122,0932021Assets 2022: $108,144Net Assets 2022: $108,1442022Assets 2023: $54,033Liabilities 2023: $1,200Net Assets 2023: $52,8332023Assets 2024: $105,380Liabilities 2024: $0Net Assets 2024: $105,3802024Assets 2025: $130,823Liabilities 2025: $0Net Assets 2025: $130,8232025

Highlighted filing

2016

Assets$99,443
Liabilities-
Net Assets$99,443
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $96,188Expenses 2013: $90,258Net Income 2013: $5,9302013Revenue 2014: $112,523Expenses 2014: $69,288Net Income 2014: $43,2352014Revenue 2015: $110,489Expenses 2015: $107,050Net Income 2015: $3,4392015Revenue 2016: $122,819Expenses 2016: $60,199Net Income 2016: $62,6202016Revenue 2017: $109,475Expenses 2017: $139,224Net Income 2017: -$29,7492017Revenue 2018: $95,240Expenses 2018: $121,278Net Income 2018: -$26,0382018Revenue 2019: $82,523Expenses 2019: $84,070Net Income 2019: -$1,5472019Revenue 2020: $100,560Expenses 2020: $116,778Net Income 2020: -$16,2182020Revenue 2021: $98,871Expenses 2021: $2,670Net Income 2021: $96,2012021Revenue 2022: $134,199Expenses 2022: $148,148Net Income 2022: -$13,9492022Revenue 2023: $174,614Expenses 2023: $229,925Net Income 2023: -$55,3112023Revenue 2024: $187,327Expenses 2024: $134,780Net Income 2024: $52,5472024Revenue 2025: $204,970Expenses 2025: $179,527Net Income 2025: $25,4432025

Highlighted filing

2016

Revenue$122,819
Expenses$60,199
Net Income$62,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$141,877
Mission and Program Overview

Mission

To support and further the academic and extra curricular activities at rocky hill elementary school.

Program Services

DescriptionGrantsExpenses
THE ROCKY HILL ELEMENTARY SCHOOL FOUNDATION ANNUALLY CONTRIBUTES TO THE BUDGET OF THE RHES PTO.$30,000$30,000
THE FOUNDATION PROVIDES FUNDS SO THAT ROCKY HILL ELEMENTARY SCHOOL CAN PROVIDE A TECHNOLOGY COACH THAT ASSISTS STUDENTS AND TEACHERS WITH THE COMPUTERS AND IPADS AT THE SCHOOL. THE COACH PROVIDES BOTH EDUCATIONAL MATERIAL FOR THE STUDENTS, AS WELL AS CONTINUING EDUCATION FOR THE TEACHERS. FURTHERMORE, THE FOUNDATION SPONSORED A PEN PAL PROGRAM WITH STUDENTS IN KOREA, AS WELL AS A SPECIAL NEEDS PROGRAM.$19,287$19,287
THE FOUNDATION SPONSORED A NUTRITION PROGRAM THAT INSTITUTED NEW, HEALTHY FOODS FOR ALL STUDENTS DURING THEIR LUNCH TIME.$9,289$9,289
THE FOUNDATION PROVIDED THE KINDERGARTEN CHILDREN WITH FUNDS FOR A GARDEN AND FUNDED THE ANNUAL RENEWAL FOR THE ELECTRONIC VISITOR CHECK-IN SYSTEM.$1,092$1,092
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SMITHPast Preside-$0--
JASON HAMILTONSecretary-$0--
ANDY CHEADLEPresident-$0--
JIM MURRAYPresident El-$0--
JOHN LEYTreasurer-$0--
TAMMY WHITEDirector-$0--
MARK WHITEHEADDirector-$0--
RUSSELL BIVENDirector-$0--
HILLARY JONESDirector-$0--
SCOTT RABENOLDDirector-$0--
RUSSELL CROOKDirector-$0--
ANDY PUCKETTDirector-$0--
JENIFER BRODYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Harvest$141,877$67,607$8,197$59,410
Total Events$141,877$67,607$19,058$48,549
Filing and Contact Details

Filer

Filer Name
Rocky Hill Elementary School
EIN
45-3034036
Address
PO BOX 53055, KNOXVILLE, TN 37950

Signing Officer

Name
John Ley
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932-2615
Preparer
Jason K Hamilton CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rocky hill elementary school 1200 morrell rd knoxville, tn 37919 30,000 0 0 rocky hill elementary school 1200 morrell rd knoxville, tn 37919 18,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous expenses 390 bank fees 129 paypal fees 12 total 531”

Form 990-ez, Part III

“To support and further the academic and extra curricular activities at rocky hill elementary school.”

Form 990-ez, Part III, Line 29

“The foundation provides funds so that rocky hill elementary school can provide a technology coach that assists students and teachers with the computers and ipads at the school. The coach provides both educational material for the students, as well as continuing education for the teachers. Furthermore, the foundation sponsored a pen pal program with students in korea, as well as a special needs program.”

Form 990-ez, Part III, Line 31

“The foundation provided the kindergarten children with funds for a garden and funded the annual renewal for the electronic visitor check-in system.”

Raw XML Appendix202 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND FURTHER THE ACADEMIC AND EXTRA CURRICULAR ACTIVITIES AT ROCKY HILL ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROCKY HILL ELEMENTARY SCHOOL FOUNDATION ANNUALLY CONTRIBUTES TO THE BUDGET OF THE RHES PTO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PROVIDES FUNDS SO THAT ROCKY HILL ELEMENTARY SCHOOL CAN PROVIDE A TECHNOLOGY COACH THAT ASSISTS STUDENTS AND TEACHERS WITH THE COMPUTERS AND IPADS AT THE SCHOOL. THE COACH PROVIDES BOTH EDUCATIONAL MATERIAL FOR THE STUDENTS, AS WELL AS CONTINUING EDUCATION FOR THE TEACHERS. FURTHERMORE, THE FOUNDATION SPONSORED A PEN PAL PROGRAM WITH STUDENTS IN KOREA, AS WELL AS A SPECIAL NEEDS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION SPONSORED A NUTRITION PROGRAM THAT INSTITUTED NEW, HEALTHY FOODS FOR ALL STUDENTS DURING THEIR LUNCH TIME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCKY HILL ELEMENTARY SCHOOL 1200 MORRELL RD KNOXVILLE, TN 37919 30,000 0 0 ROCKY HILL ELEMENTARY SCHOOL 1200 MORRELL RD KNOXVILLE, TN 37919 18,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS EXPENSES 390 BANK FEES 129 PAYPAL FEES 12 TOTAL 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT AND FURTHER THE ACADEMIC AND EXTRA CURRICULAR ACTIVITIES AT ROCKY HILL ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PROVIDES FUNDS SO THAT ROCKY HILL ELEMENTARY SCHOOL CAN PROVIDE A TECHNOLOGY COACH THAT ASSISTS STUDENTS AND TEACHERS WITH THE COMPUTERS AND IPADS AT THE SCHOOL. THE COACH PROVIDES BOTH EDUCATIONAL MATERIAL FOR THE STUDENTS, AS WELL AS CONTINUING EDUCATION FOR THE TEACHERS. FURTHERMORE, THE FOUNDATION SPONSORED A PEN PAL PROGRAM WITH STUDENTS IN KOREA, AS WELL AS A SPECIAL NEEDS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION PROVIDED THE KINDERGARTEN CHILDREN WITH FUNDS FOR A GARDEN AND FUNDED THE ANNUAL RENEWAL FOR THE ELECTRONIC VISITOR CHECK-IN SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY HILL ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0453034036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53055
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 MABRY HOOD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379322615
ReturnHeader/PreparerPersonGrp/PhoneNum08655830091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON K HAMILTON CPA
ReturnHeader/ReturnTs02017-02-15T15:03:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,443
Liabilities
-
Net assets
$99,443
Revenue
$122,819
Expenses
$60,199
Net income
$62,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.05$1.80$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.87$1.35$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.75$2.30$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.34$1.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.99$0.03$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.01$1.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.83$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.95$1.21$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.09$1.39$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.23$0.60$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.10$1.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.13$0.69$0.43
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.96$0.90$0.06