Civic Intelligence

Rock Springs Elementary School

EIN 58-1595577 • 501(c)3 • Denver, NC

Profile

Education assistance to public school

3633 Hwy 16 NDenver, NC 28037

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

86th percentile

40%

Higher net margin than 86% 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.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,344

Up $68,611 (+210%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$101,344

Up $68,611 (+210%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$170,324

Up $21,432 (+14%) from 2024

Expenses

Down

$101,713

Down $54,159 (-35%) from 2024

Net Income

Up

$68,611

Up $75,591 (+1083%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $7,269Liabilities 2011: $0Net Assets 2011: $7,2692011Assets 2012: $12,025Liabilities 2012: $02012Assets 2013: $13,686Liabilities 2013: $02013Assets 2014: $54,145Liabilities 2014: $0Net Assets 2014: $54,1452014Assets 2015: $36,628Liabilities 2015: $02015Assets 2016: $26,548Liabilities 2016: $02016Assets 2017: $42,960Liabilities 2017: $0Net Assets 2017: $42,9602017Assets 2018: $38,677Liabilities 2018: $02018Assets 2019: $28,107Liabilities 2019: $4,851Net Assets 2019: $23,2562019Assets 2020: $36,304Liabilities 2020: $1,261Net Assets 2020: $35,0432020Assets 2021: $28,403Net Assets 2021: $28,4032021Assets 2022: $25,185Net Assets 2022: $25,1852022Assets 2023: $39,713Net Assets 2023: $39,7132023Assets 2024: $32,733Net Assets 2024: $32,7332024Assets 2025: $101,344Net Assets 2025: $101,3442025

Highlighted filing

2025

Assets$101,344
Liabilities-
Net Assets$101,344
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $203,728Expenses 2011: $203,728Net Income 2011: $02011Revenue 2012: $70,997Expenses 2012: $66,241Net Income 2012: $4,7562012Revenue 2013: $92,963Expenses 2013: $91,302Net Income 2013: $1,6612013Revenue 2014: $101,299Expenses 2014: $60,840Net Income 2014: $40,4592014Revenue 2015: $78,297Expenses 2015: $76,473Net Income 2015: $1,8242015Revenue 2016: $63,342Expenses 2016: $73,422Net Income 2016: -$10,0802016Revenue 2017: $60,209Expenses 2017: $43,797Net Income 2017: $16,4122017Revenue 2018: $64,177Expenses 2018: $68,460Net Income 2018: -$4,2832018Revenue 2019: $160,233Expenses 2019: $175,654Net Income 2019: -$15,4212019Revenue 2020: $129,667Expenses 2020: $117,880Net Income 2020: $11,7872020Revenue 2021: $99,410Expenses 2021: $106,050Net Income 2021: -$6,6402021Revenue 2022: $172,122Expenses 2022: $175,340Net Income 2022: -$3,2182022Revenue 2023: $173,459Expenses 2023: $158,931Net Income 2023: $14,5282023Revenue 2024: $148,892Expenses 2024: $155,872Net Income 2024: -$6,9802024Revenue 2025: $170,324Expenses 2025: $101,713Net Income 2025: $68,6112025

Highlighted filing

2025

Revenue$170,324
Expenses$101,713
Net Income$68,611
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$101,344
Liabilities
-
Net assets
$101,344
Revenue
$170,324
Expenses
$101,713
Net income
$68,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.70$1.02$0.69
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.49$1.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.73$1.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.72$1.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.99$1.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.30$1.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.60$1.76$0.15
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.64$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.60$0.44$0.16
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.63$0.73$0.10
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.01$0.61$0.40
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.93$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.71$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.04$2.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$170,324
Mission and Program Overview

Mission

Education assistance to public school

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL MATERIALS, EQUIPMENT, PROGRAMS, AND SUPPLIES FOR A PUBLIC SCHOOL WITH GRADE K THROUGH GRADE 5 WITH APPROXIMATELY 650 STUDENTS.-$29,915
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALLORY PLANCKSecretary-$0--
ASHLEY WITHERSPOONPresidentPT$0--
THOMAS KHOURYTreasurer El-$0--
JESSICA WISEVice PresidePT$0--
BECKY ROLLINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$68,633$68,633-$68,633
Santa Shop$23,144$23,144-$23,144
Total Events$111,009$111,009-$111,009
Filing and Contact Details

Filer

Filer Name
Rock Springs Elementary School
EIN
58-1595577
Phone
7044832281
Address
3633 HWY 16 N, DENVER, NC 28037

Signing Officer

Name
Becky Rollins
Title
Treasurer
Phone
7049963974
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Harrison & Associates CPA Pa
Address
PO BOX 782, LINCOLNTON, NC 28093-0782
Preparer
Dana T Harrison
Phone
7047322234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fun run cost of goods sold 12,498 various fundraisers cost of goods sold 43,936 santa shop cost of goods sold 7,237 golf tournament cost of goods sold 8,127 expenses pto supplies 645 fifth grade eoy expenses 1,001 bank charges 27 classroom support 19,253 hospitality expenses 4,581 mentor expense 1,075 total 98,380”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY ROLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07044832281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03633 HWY 16 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04396
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101344
IRS990EZ/FundraisingGrossIncomeAmt0165928
IRS990EZ/GrossReceiptsAmt0170324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101344
IRS990EZ/OccupancyRentUtltsAndMaintAmt01248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALLORY PLANCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS KHOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ASSISTANCE TO PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL MATERIALS, EQUIPMENT, PROGRAMS, AND SUPPLIES FOR A PUBLIC SCHOOL WITH GRADE K THROUGH GRADE 5 WITH APPROXIMATELY 650 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0165928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101713
IRS990EZ/TotalProgramServiceExpensesAmt029915
IRS990EZ/TotalRevenueAmt0170324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0713893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050314
IRS990ScheduleA/TotalSupportAmt050314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUN RUN COST OF GOODS SOLD 12,498 VARIOUS FUNDRAISERS COST OF GOODS SOLD 43,936 SANTA SHOP COST OF GOODS SOLD 7,237 GOLF TOURNAMENT COST OF GOODS SOLD 8,127 EXPENSES PTO SUPPLIES 645 FIFTH GRADE EOY EXPENSES 1,001 BANK CHARGES 27 CLASSROOM SUPPORT 19,253 HOSPITALITY EXPENSES 4,581 MENTOR EXPENSE 1,075 TOTAL 98,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049963974
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SPRINGS ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0581595577
ReturnHeader/Filer/PhoneNum07044832281
ReturnHeader/Filer/USAddress/AddressLine1Txt03633 HWY 16 N
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273565606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280930782
ReturnHeader/PreparerPersonGrp/PhoneNum07047322234
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA T HARRISON
ReturnHeader/ReturnTs02025-11-06T13:16:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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