Civic Intelligence

Shady Rock School

990EZ • Fiscal year 2025 • EIN 84-3133662

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 04, 2025

Organization Profile
Shady Rock School 423 Highway 133Shady Valley, TN 37688

(423) 739-2422

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2025 filings • 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

Net Assets

Down

$296,462

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th 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

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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.

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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Shady Rock School
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0423 Highway 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shady Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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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
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0154262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154262
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02350
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
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032443
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0457
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • NTEE A82 • <$500k nonprofits