Civic Intelligence

Rocky Hill Elementary School Foundation

990 • Fiscal year 2024 • EIN 45-3034036

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 20, 2024

Organization ProfileWWW.RHESF.ORG
1200 Morrell RoadKnoxville, TN 37919

(404) 242-0575

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

81st percentile

28%

Higher net margin than 81% 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

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$105,380

Up $51,347 (+95%) from 2023

Net Assets

Up

$105,380

Up $52,547 (+99%) from 2023

Liabilities

Down

$0

Down $1,200 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$187,327

Up $12,713 (+7.3%) from 2023

Expenses

Down

$134,780

Down $95,145 (-41%) from 2023

Net Income

Up

$52,547

Up $107,858 (+195%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$105,380
Liabilities$0
Net Assets$105,380
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$187,327
Expenses$134,780
Net Income$52,547
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$225,164
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,033$105,380▲ $51,347
Rtn Earn Endowment Incm Other Fnds$-55,311$105,380▲ $160,691
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,033$105,380▲ $51,347
Liabilities
Accounts Payable and Accrued Expenses$1,200$0▼ $1,200
Total Liabilities$1,200$0▼ $1,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,833$105,380▲ $52,547
Total Liabilities and Net Assets / Fund Balance$54,033$105,380▲ $51,347
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kristy AltmanPresident
Lindsay BellPresident-elect
Chris ConnellDirector
Colby FlemingDirector
Elise MasseyDirector
Erica AremDirector
Erica MooneyDirector
Lance SaundersDirector
Matt RyersonDirector
Meghan TaylorDirector
Rachel HarmonDirector
Richard ScruggsDirector
Wade HusseyDirector
Kelly TaylorSecretary
Andrea LangleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,337
Change in Net Assets
$52,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,780
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,780--$134,780
Total Functional Expenses$134,780$0$0$134,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky Hill Elementary SchoolKnoxville, TN3To Fund Activities and Projects of Rocky Hill Elementary School.$134,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,837
Fundraising Gross Income$17,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Harvest$225,164$17,500$17,393$107
Total Events$225,164$17,500$37,837$-20,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board reviews form 990 and attachments before filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Rocky Hill Elementary School Foundation
EIN
45-3034036
Address
1200 MORRELL ROAD, KNOXVILLE, TN 37919

Signing Officer

Name
Major Sharpe
Title
Treasurer
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Major Sharpe
Formed
2011
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Tarwater & Company Pc
Address
PO BOX 11622, KNOXVILLE, TN 37939
Preparer
Joe Tarwater CPA
Phone
8655840294
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122539
IRS990ScheduleA/Total509Grp/TotalAmt0841945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122539
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0207664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014524
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05920
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0134780
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND ACTIVITIES AND PROJECTS OF ROCKY HILL ELEMENTARY SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCKY HILL ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 MORRELL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 AND ATTACHMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0105380
IRS990/TotalAssetsGrp/BOYAmt054033
IRS990/TotalAssetsGrp/EOYAmt0105380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134780
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200
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IRS990/TotalLiabilitiesGrp/BOYAmt01200
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134780
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105380
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.RHESF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJOR SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY HILL ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/Filer/USAddress/AddressLine1Txt01200 MORRELL ROAD
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ReturnHeader/Filer/USAddress/ZIPCd037919
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562397000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TARWATER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037939
ReturnHeader/PreparerPersonGrp/PhoneNum08655840294
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE TARWATER CPA
ReturnHeader/ReturnTs02024-08-23T12:47:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,380
Liabilities
$0
Net assets
$105,380
Revenue
$187,327
Expenses
$134,780
Net income
$52,547
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