Civic Intelligence

Rocky Hill Elementary School Foundation

990EZ • Fiscal year 2022 • EIN 45-3034036

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$108,144

Down $13,949 (-11%) from 2021

Net Assets

Down

$108,144

Down $13,949 (-11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$134,199

Up $35,328 (+36%) from 2021

Expenses

Up

$148,148

Up $145,478 (+5449%) from 2021

Net Income

Down

-$13,949

Down $110,150 (-114%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$108,144
Liabilities-
Net Assets$108,144

Operations Trend

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

2022

Revenue$134,199
Expenses$148,148
Net Income-$13,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.0
Gross Receipts
$160,544
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 PURCHASED NEW OUTDOOR PLAYGROUND EQUIPMENT FOR THE SCHOOL.$61,703$61,703
THE FOUNDATION PURCHASED A NEW OUTDOOR ELECTRIC SIGN FOR THE FRONT OF THE SCHOOL$32,754$32,754
THE FOUNDATION ALSO BUILT AN OUTDOOR CLASSROOM AT THE SCHOOL AND FUNDS A PORTION OF THE IREADY EDUCATION SOFTWARE FOR THE SCHOOL. THEY ALSO FUND 50% OF THE COST OF THE SCHOOLS GUIDANCE COUNSELOR.$32,147$32,147
THE FOUNDATION FUNDS A PORTION OF THE SCHOOL'S PTO BUDGET.$20,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE JOHNSONPresident-$0--
MAJOR SHARPETreasurer-$0--
KRISTY ALTMANPresident El-$0--
KELLY TAYLORSecretary-$0--
MATT HARRISPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Harvest$160,544$111,189$9,071$102,118
Total Events$160,544$111,189$26,345$84,844
Filing and Contact Details

Filer

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

Signing Officer

Name
Major Sharpe
Title
Treasurer
Phone
4042420575
Signed
2023-02-16

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 10

Name: rocky hill elementary school address: 1200 morrell road knoxville, tn 37919 cash contribution: 146,604

Form 990-ez, Part I, Line 16

Expenses miscellaneous expenses 21 bank fees 323 greater giving fees 1,200 total 1,544

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 also built an outdoor classroom at the school and funds a portion of the iready education software for the school. They also fund 50% of the cost of the schools guidance counselor.

Raw XML Appendix174 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PURCHASED A NEW OUTDOOR ELECTRIC SIGN FOR THE FRONT OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION FUNDS A PORTION OF THE SCHOOL'S PTO BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE FOUNDATION ALSO BUILT AN OUTDOOR CLASSROOM AT THE SCHOOL AND FUNDS A PORTION OF THE IREADY EDUCATION SOFTWARE FOR THE SCHOOL. THEY ALSO FUND 50% OF THE COST OF THE SCHOOLS GUIDANCE COUNSELOR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ROCKY HILL ELEMENTARY SCHOOL ADDRESS: 1200 MORRELL ROAD KNOXVILLE, TN 37919 CASH CONTRIBUTION: 146,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS EXPENSES 21 BANK FEES 323 GREATER GIVING FEES 1,200 TOTAL 1,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT AND FURTHER THE ACADEMIC AND EXTRA-CURRICULAR ACTIVITIES AT ROCKY HILL ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION ALSO BUILT AN OUTDOOR CLASSROOM AT THE SCHOOL AND FUNDS A PORTION OF THE IREADY EDUCATION SOFTWARE FOR THE SCHOOL. THEY ALSO FUND 50% OF THE COST OF THE SCHOOLS GUIDANCE COUNSELOR.
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/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379093233
ReturnHeader/PreparerPersonGrp/PhoneNum08655848871
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE EMERY CPA
ReturnHeader/ReturnTs02023-02-22T08:50:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAJOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARPE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits