Civic Intelligence

Rockhill Elementary School Parent Teacher Organization

EIN 54-1610942 • 501(c)3 • Stafford, VA

Pub. 78 Eligible

Profile

To assist the students, faculty and staff of rockhill elementary school

50 Wood DriveStafford, VA 22554

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

488%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$50,976

Down $26,665 (-34%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$50,976

Down $26,665 (-34%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,464

Down $33,040 (-120%) from 2024

Expenses

Down

$21,201

Down $13,034 (-38%) from 2024

Net Income

Down

-$26,665

Down $20,006 (-300%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $14,257Liabilities 2012: $02012Assets 2013: $23,817Liabilities 2013: $02013Assets 2014: $30,672Liabilities 2014: $02014Assets 2015: $28,049Liabilities 2015: $0Net Assets 2015: $28,0492015Assets 2016: $22,694Liabilities 2016: $0Net Assets 2016: $22,6942016Assets 2017: $25,311Liabilities 2017: $0Net Assets 2017: $25,3112017Assets 2018: $34,816Liabilities 2018: $02018Assets 2019: $61,303Liabilities 2019: $0Net Assets 2019: $61,3032019Assets 2020: $101,783Liabilities 2020: $0Net Assets 2020: $101,7832020Assets 2021: $103,494Liabilities 2021: $0Net Assets 2021: $103,4942021Assets 2022: $128,535Liabilities 2022: $0Net Assets 2022: $128,5352022Assets 2023: $84,300Liabilities 2023: $0Net Assets 2023: $84,3002023Assets 2024: $77,641Liabilities 2024: $0Net Assets 2024: $77,6412024Assets 2025: $50,976Liabilities 2025: $0Net Assets 2025: $50,9762025

Highlighted filing

2025

Assets$50,976
Liabilities$0
Net Assets$50,976
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $35,104Expenses 2012: $46,329Net Income 2012: -$11,2252012Revenue 2013: $37,736Expenses 2013: $28,176Net Income 2013: $9,5602013Revenue 2014: $26,554Expenses 2014: $19,699Net Income 2014: $6,8552014Revenue 2015: $14,077Expenses 2015: $16,700Net Income 2015: -$2,6232015Revenue 2016: $31,026Expenses 2016: $36,381Net Income 2016: -$5,3552016Revenue 2017: $28,276Expenses 2017: $25,659Net Income 2017: $2,6172017Revenue 2018: $29,127Expenses 2018: $19,622Net Income 2018: $9,5052018Revenue 2019: $40,129Expenses 2019: $13,642Net Income 2019: $26,4872019Revenue 2020: $46,809Expenses 2020: $6,329Net Income 2020: $40,4802020Revenue 2021: $15,542Expenses 2021: $13,831Net Income 2021: $1,7112021Revenue 2022: $47,708Expenses 2022: $22,667Net Income 2022: $25,0412022Revenue 2023: $33,706Expenses 2023: $77,941Net Income 2023: -$44,2352023Revenue 2024: $27,576Expenses 2024: $34,235Net Income 2024: -$6,6592024Revenue 2025: -$5,464Expenses 2025: $21,201Net Income 2025: -$26,6652025

Highlighted filing

2025

Revenue-$5,464
Expenses$21,201
Net Income-$26,665
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,976
Liabilities
$0
Net assets
$50,976
Revenue
-$5,464
Expenses
$21,201
Net income
-$26,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.21$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.34$0.78$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.48$0.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.47$0.06$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.40$0.14$0.26
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.29$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.14$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.27$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.38$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.35$0.46$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$112,438
Mission and Program Overview

Mission

To assist the students, faculty and staff of rockhill elementary school

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO THE STUDENTS, FACULTY AND STAFF OF ROCKHILL ELEMENTARY SCHOOL$0$20,261
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI VALENTIN2nd Vice President-July-DecPT$0--
KATE GILDERVice President-Jan-JunePT$0--
LISA CARPENTER2nd Vice President-Jan-JunePT$0--
HOLLY NEWTONPresidentPT$0--
JORDAN KNOWLTONVice President-July-DecPT$0--
CLAIRE NESTORTreasurerPT$0--
KAREN HILLRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$59,868$59,868$81,052$-21,184
Holiday Shop$7,993$7,993$4,338$3,655
Total Events$108,549$108,549$117,902$-9,353
Filing and Contact Details

Filer

Filer Name
Rockhill Elementary School Parent
EIN
54-1610942
Phone
5402860145
Address
50 WOOD DRIVE, STAFFORD, VA 22554

Signing Officer

Name
Holly Newton
Title
President
Phone
5402860145
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Elaine Farmer
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 84.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: school activities. Amount: 20,261.”

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050976
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt050976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt518.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI VALENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE GILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JORDAN KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAIRE NESTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VICE PRESIDENT-JULY-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT-JAN-JUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT-JAN-JUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT-JULY-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE STUDENTS, FACULTY AND STAFF OF ROCKHILL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO THE STUDENTS, FACULTY AND STAFF OF ROCKHILL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020261
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-9353
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021201
IRS990EZ/TotalProgramServiceExpensesAmt020261
IRS990EZ/TotalRevenueAmt0-5464
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07607
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92530
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07607
IRS990ScheduleA/TotalSupportAmt08221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07993
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL ACTIVITIES. AMOUNT: 20,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402860145
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKHILL ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0541610942
ReturnHeader/Filer/PhoneNum05402860145
ReturnHeader/Filer/USAddress/AddressLine1Txt050 WOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022554
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE FARMER
ReturnHeader/ReturnTs02025-11-14T09:04:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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