Civic Intelligence

Rocky Hill Elementary School Foundation

990EZ • Fiscal year 2021 • EIN 45-3034036

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

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

(404) 242-0575

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

372%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,093

Up $96,201 (+372%) from 2020

Net Assets

Up

$122,093

Up $96,201 (+372%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$98,871

Down $1,689 (-1.7%) from 2020

Expenses

Down

$2,670

Down $114,108 (-98%) from 2020

Net Income

Up

$96,201

Up $112,419 (+693%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$122,093
Liabilities-
Net Assets$122,093
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$98,871
Expenses$2,670
Net Income$96,201
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$111,192
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 ORGANIZATION FUNDS A PARTIAL AMOUNT OF THE SALARY FOR THE ON-SITE STAFF GUIDANCE COUNSELOR.$12,962$12,962
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW HARRISPresident-$0--
BLAKE JOHNSONPresident El-$0--
HEATHER MORGANSecretary-$0--
ANNE EMERYTreasurer-$0--
BRAD MILLSDirector-$0--
MAJOR SHARPEDirector-$0--
ASHLEY JONESDirector-$0--
SHANE JACKSONDirector-$0--
CHRIS ELLEDGEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Harvest$110,818$37,330$5,459$31,871
Total Events$110,818$37,330$12,321$25,009
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
Major Sharpe
Title
Director
Phone
8655848871
Signed
2021-10-19

Preparer

Firm
Mcmurry & Company Pllc
Address
6130 LONAS DR, KNOXVILLE, TN 37909-3233
Preparer
Anne Emery CPA
Phone
8655848871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous expenses 21 bank fees 280 storage 1,800 additional sanitizer 569 total 2,670”

Form 990-ez, Part III

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

Raw XML Appendix180 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1BLAKE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEATHER MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNE EMERY
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRAD MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MAJOR SHARPE
CompensationExplanation/CompensationExplanationGrp/PersonNm6ASHLEY JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHANE JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHRIS ELLEDGE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAJOR SHARPE
IRS990EZ/BooksInCareOfDetail/PhoneNum04042420575
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122093
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IRS990EZ/ContributionsGiftsGrantsEtcAmt073862
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt096201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAJOR SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS ELLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND FURTHER THE ACADEMIC AND EXTRA-CURRICULAR ACTIVITIES AT ROCKY HILL ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FUNDS A PARTIAL AMOUNT OF THE SALARY FOR THE ON-SITE STAFF GUIDANCE COUNSELOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012962
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012321
IRS990EZ/SpecialEventsNetIncomeLossAmt025009
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02670
IRS990EZ/TotalProgramServiceExpensesAmt012962
IRS990EZ/TotalRevenueAmt098871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RHESF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0575102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125025
IRS990ScheduleA/Total509Grp/TotalAmt0575102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06862
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS EXPENSES 21 BANK FEES 280 STORAGE 1,800 ADDITIONAL SANITIZER 569 TOTAL 2,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT AND FURTHER THE ACADEMIC AND EXTRA-CURRICULAR ACTIVITIES AT ROCKY HILL ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJOR SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08655848871
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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/PreparerFirmGrp/PreparerFirmEIN0844183425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06130 LONAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379093233
ReturnHeader/PreparerPersonGrp/PhoneNum08655848871
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE EMERY CPA
ReturnHeader/ReturnTs02021-10-25T07:52:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAJOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARPE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,093
Liabilities
-
Net assets
$122,093
Revenue
$98,871
Expenses
$2,670
Net income
$96,201
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