Civic Intelligence

Shady Rock School

EIN 84-3133662 • 501(c)3 • Shady Valley, TN

Pub. 78 EligibleNTEE A82

Profile

To maintain the historical structure and to provide a service to the citizens of Shady Valley TN.

Shady Rock School 423 Highway 133Shady Valley, TN 37688
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

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE A82 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$296,462

Down $11,120 (-3.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$296,462

Down $11,120 (-3.6%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$85,029

Up $19,607 (+30%) from 2024

Expenses

Up

$96,149

Up $53,426 (+125%) from 2024

Net Income

Down

-$11,120

Down $33,819 (-149%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2023: $284,883Net Assets 2023: $284,8832023Assets 2024: $307,582Net Assets 2024: $307,5822024Assets 2025: $296,462Net Assets 2025: $296,4622025

Highlighted filing

2025

Assets$296,462
Liabilities-
Net Assets$296,462
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2023: $68,508Expenses 2023: $48,456Net Income 2023: $20,0522023Revenue 2024: $65,422Expenses 2024: $42,723Net Income 2024: $22,6992024Revenue 2025: $85,029Expenses 2025: $96,149Net Income 2025: -$11,1202025

Highlighted filing

2025

Revenue$85,029
Expenses$96,149
Net Income-$11,120
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$296,462
Liabilities
-
Net assets
$296,462
Revenue
$85,029
Expenses
$96,149
Net income
-$11,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.85$0.96$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$0.65$0.43$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$0.69$0.48$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.1
Gross Receipts
$87,085
Mission and Program Overview

Mission

To maintain the historical structure and to provide a service to the citizens of Shady Valley TN.

Program Services

DescriptionGrantsExpenses
Repaving of walking trail$0$22,000
Installing new plumbing and water conditioner$0$10,543
Resurfacing of basketball court$5,000$3,122
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Richard PricePresident-$0--
GLENDA HARRISVice-President-$0--
Catherine PetersTreasurer-$0--
Sandra MathesonSecretary-$0--
Sherry ShounBoard Member-$0--
Diane BentleyBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
cranberry festival$32,443$29,518$0$29,518
quilt festival$19,880$17,380$8,516$8,864
Total Events$52,323$46,898$12,108$34,790
Filing and Contact Details

Filer

Filer Name
Shady Rock School
EIN
84-3133662
In Care Of
% Richard Price
Address
SHADY ROCK SCHOOL 423 HIGHWAY 133, Shady Valley, TN 37688

Signing Officer

Name
E Richard Price Price
Title
President
Signed
2025-09-04
Raw XML Appendix215 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/PhoneNum04237392422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Shady Rock School
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0423 Highway 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shady Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037688
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IRS990EZ/ExcessOrDeficitForYearAmt0-11120
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E Richard Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Matheson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sherry Shoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain the historical structure and to provide a service to the citizens of Shady Valley TN.
IRS990EZ/PrintingPublicationsPostageAmt05282
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Installing new plumbing and water conditioner
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Repaving of walking trail
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Resurfacing of basketball court
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02056
IRS990EZ/SpecialEventsNetIncomeLossAmt072003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096149
IRS990EZ/TotalProgramServiceExpensesAmt035665
IRS990EZ/TotalRevenueAmt085029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013902
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012108
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0quilt festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0cranberry festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E Richard Price Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADY ROCK SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0843133662
ReturnHeader/Filer/ForeignPhoneNum02766086478
ReturnHeader/Filer/InCareOfNm0% Richard Price
ReturnHeader/Filer/USAddress/AddressLine1Txt0SHADY ROCK SCHOOL 423 HIGHWAY 133
ReturnHeader/Filer/USAddress/CityNm0Shady Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037688
ReturnHeader/ReturnTs02025-09-03T13:30:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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