Civic Intelligence

Rocky Hill Elementary School Foundation

990EZ • Fiscal year 2018 • EIN 45-3034036

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.RHESF.ORG
P O Box 53055Knoxville, TN 37950

(865) 584-8871

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,656

Down $26,038 (-37%) from 2017

Net Assets

Down

$43,656

Down $26,038 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$95,240

Down $14,235 (-13%) from 2017

Expenses

Down

$121,278

Down $17,946 (-13%) from 2017

Net Income

Up

-$26,038

Up $3,711 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$43,656
Liabilities-
Net Assets$43,656
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$95,240
Expenses$121,278
Net Income-$26,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$114,095
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PURCHASED NEW LAPTOPS FOR EACH CLASSROOM.$42,404$42,404
THE FOUNDATION PAID FOR THE COST TO COVER AN EXTRA DAY FOR THE GUIDANCE COUNSELOR TO BE ON-SITE AT THE SCHOOL. THE FOUNDATION ALSO PURCHASED CHROMEBOOKS FOR THE 5TH GRADE CLASSSROOMS AS WELL AS A COMPUTER PROGRAM CALLED IMAGINATION LEARNING TO ENHANCE LEARNING.$36,743$38,396
THE ROCKY HILL ELEMENTARY SCHOOL FOUNDATION ANNUALLY CONTRIBUTES TO THE BUDGET OF THE RHES PTO.$28,500$28,500
THE FOUNDATION PURCHASED A NEW WALKIE TALKIE SYSTEM FOR THE SCHOOL TO INCLUDE A UNIT FOR EACH CLASSROOM AND OFFICE.$11,978$11,978
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MURRAYPast Preside-$0--
HILLARY JONESSecretary-$0--
BO SUTTONPresident-$0--
RYAN MOFFETTPresident El-$0--
ANNE EMERYTreasurer-$0--
CHAD RAGLEDirector-$0--
BRANDON HOPKINSDirector-$0--
CONRAD IVIEDirector-$0--
MICHAEL SCOTTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Harvest$114,095$67,333$4,933$62,400
Total Events$114,095$67,333$18,855$48,478
Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Moffett
Title
President Elect
Signed
2018-10-31

Preparer

Firm
MCMURRY & COMPANY PC CPA'S
Address
6130 LONAS DR, KNOXVILLE, TN 37909-3233
Preparer
Anne Emery CPA
Phone
8655848871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: rocky hill elementary school address: 1200 morrell road knoxville, tn 37919 cash contribution: 28,500 name: rocky hill elementary school address: 1200 morrell road knoxville, tn 37919 cash contribution: 11,978 name: rocky hill elementary school address: 1200 morrell road knoxville, tn 37919 cash contribution: 42,404 name: rocky hill elementary school address: 1200 morrell road knoxville, tn 37919 cash contribution: 12,053 name: rocky hill elementary school address: 1200 morrell road knoxville, tn 37919 cash contribution: 18,300 name: rocky hill elementary school address: 1200 morrell road knoxville, tn 37919 cash contribution: 5,940”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous expenses 464 bank fees 129 storage 1,060 total 1,653”

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 31

“The foundation paid for the cost to cover an extra day for the guidance counselor to be on-site at the school. The foundation also purchased chromebooks for the 5th grade classsrooms as well as a computer program called imagination learning to enhance learning.”

Raw XML Appendix193 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt01653
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt018855
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074153
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ROCKY HILL ELEMENTARY SCHOOL ADDRESS: 1200 MORRELL ROAD KNOXVILLE, TN 37919 CASH CONTRIBUTION: 28,500 NAME: ROCKY HILL ELEMENTARY SCHOOL ADDRESS: 1200 MORRELL ROAD KNOXVILLE, TN 37919 CASH CONTRIBUTION: 11,978 NAME: ROCKY HILL ELEMENTARY SCHOOL ADDRESS: 1200 MORRELL ROAD KNOXVILLE, TN 37919 CASH CONTRIBUTION: 42,404 NAME: ROCKY HILL ELEMENTARY SCHOOL ADDRESS: 1200 MORRELL ROAD KNOXVILLE, TN 37919 CASH CONTRIBUTION: 12,053 NAME: ROCKY HILL ELEMENTARY SCHOOL ADDRESS: 1200 MORRELL ROAD KNOXVILLE, TN 37919 CASH CONTRIBUTION: 18,300 NAME: ROCKY HILL ELEMENTARY SCHOOL ADDRESS: 1200 MORRELL ROAD KNOXVILLE, TN 37919 CASH CONTRIBUTION: 5,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS EXPENSES 464 BANK FEES 129 STORAGE 1,060 TOTAL 1,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT AND FURTHER THE ACADEMIC AND EXTRA-CURRICULAR ACTIVITIES AT ROCKY HILL ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PAID FOR THE COST TO COVER AN EXTRA DAY FOR THE GUIDANCE COUNSELOR TO BE ON-SITE AT THE SCHOOL. THE FOUNDATION ALSO PURCHASED CHROMEBOOKS FOR THE 5TH GRADE CLASSSROOMS AS WELL AS A COMPUTER PROGRAM CALLED IMAGINATION LEARNING TO ENHANCE LEARNING.
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 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MOFFETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY HILL ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0453034036
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 53055
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6D200D1F730D8C8A469C967DD6E004E85F57CFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6D200D1F730D8C8A469C967DD6E004E85F57CFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.184.125
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:27:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621190183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRY & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06130 LONAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379093233
ReturnHeader/PreparerPersonGrp/PhoneNum08655848871
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE EMERY CPA
ReturnHeader/ReturnTs02018-11-15T08:27:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,656
Liabilities
-
Net assets
$43,656
Revenue
$95,240
Expenses
$121,278
Net income
-$26,038
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