Rocky Hill Country Day School
- Assets
- $9.7m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 142
- Location
- East Greenwich, RI
- Founding
- 08/1959
- Data as of
- 06/2021
- EIN
- 05-0277258
Organization Overview
Rocky Hill Country Day School is located in East Greenwich, RI. The organization was established in 1959. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Rocky Hill Country Day School employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Hill Country Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Rocky Hill Country Day School generated $13.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $13.1m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL PROVIDING EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH GRADE 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL SERVICES - PROGRAMS FOR STUDENTS IN NURSERY SCHOOL THROUGH GRADE TWELVE. AT ROCKY HILL COUNTRY DAY, OUR VISION IS FOR STUDENTS TO BE DOING AND BECOMING, EMPHASIZING PROCESS OVER PRODUCT. OUR SCHOOL MOTTO "KNOW THYSELF" REMAINS A GUIDING PRINCIPLE IN OUR APPROACH TO FULFILLING OUR MISSION.WE ALSO INSPIRE EACH STUDENT TO BECOME A NAVIGATOR, CRITICAL THINKER, CITIZEN, AND COMMUNICATOR, WHO ARE INNOVATIVE, SELF-AWARE, ETHICAL, AND GLOBALLY-MINDED AND DRIVE THESE COMPETENCIES INTO OUR CURRICULAR AND CO-CURRICULAR ENDEAVORS. SIMILARLY, WE WEAVE SOCIAL/EMOTIONAL DEVELOPMENT AND WELLNESS INTO THE EVERYDAY FABRIC OF OUR COMMUNITY. OUR STUDENTS FIND THEMSELVES NOT ONLY WELL PREPARED FOR COLLEGE ACADEMICS AND PERSONAL INDEPENDENCE, BUT ALSO FOR WHEREVER THEIR LIFE'S JOURNEY TAKES THEM.
STUDENT SERVICES -1) ENGLISH LANGUAGE LEARNING PROGRAM (ELL)- SINCE ROCKY HILL SCHOOL DOES NOT OFFER RESIDENTIAL HOUSING, THE INSTITUTION STILL PROVIDES INTERNATIONAL STUDENTS AN OPPORTUNITY TO ATTEND RHS FOR ONE OR MORE YEARS OR A DEGREE PROGRAM. THE STUDENTS ARE HOUSED WITH HOST FAMILIES, TYPICALLY MEMBERS OF THE ROCKY HILL SCHOOL COMMUNITY AND ALSO AT A RESIDENTIAL LIVING CENTER NOT OWNED BY THE SCHOOL. THE ELL PROGRAM PROVIDES THE INTERNATIONAL STUDENTS WITH ENGLISH LANGUAGE TUTORING AND OTHER NEEDED ACADEMIC SUPPORT. THE DEGREE STUDENTS MUST FULFILL THE SCHOOL'S STANDARD ACADEMIC REQUIREMENTS, HOWEVER RIGOROUS, IN ORDER TO RECEIVE THEIR GRADUATION DIPLOMA.2) ACADEMIC CENTER FOR ENRICHMENT (ACE)- THE PURPOSE OF THIS PROGRAM IS TO PROVIDE A SUPPORTIVE ENVIRONMENT IN ORDER TO HELP STUDENTS REACH THEIR FULL LEARNING POTENTIAL. THROUGH ENRICHMENT CLASSES, ACADEMIC SUPPORT, STUDY SKILLS, REMEDIAL TECHNIQUES, AND ACTIVE STUDENT PARTICIPATION, ACE STRIVES TO PRODUCE INDEPENDENT LEARNERS.3) SUMMER ENRICHMENT ACADEMY (SEA)- THIS PROGRAM IS COMPRISED OF BOTH FULL AND HALF DAY PROGRAMS ALLOWING CHILDREN THE OPPORTUNITY TO CHOOSE A NUMBER OF EXCITING OFFERINGS AND GIVING FAMILIES THE FLEXIBILITY TO WORK AROUND BUSY SCHEDULES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Rich Head Of School | Officer | 40 | $199,596 |
Martha Cunningham Chief Operating Officer | Officer | 40 | $121,873 |
Beth Degerlia-Assistant Head Of Of School For External Affairs | 40 | $103,401 | |
Monica Boss Vice President | OfficerTrustee | 2 | $0 |
Donald D Mccaughey President | OfficerTrustee | 2 | $0 |
Dr Justine Johnson Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brock & Company Inc Cafeteria Services | 6/29/21 | $347,790 |
Rainone Landscaping Landscaping Services | 6/29/21 | $161,847 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,214,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,762 |
| Noncash contributions included in lines 1a–1f | $5,271 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,584,739 |
| Total Program Service Revenue | $11,668,921 |
| Investment income | $69,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,732 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,328,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,047,787 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,009 |
| Compensation of current officers, directors, key employees. | $213,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,858,256 |
| Pension plan accruals and contributions | $51,657 |
| Other employee benefits | $1,006,722 |
| Payroll taxes | $372,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,706 |
| Fees for services: Accounting | $38,804 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,732 |
| Fees for services: Other | $33,498 |
| Advertising and promotion | $120,022 |
| Office expenses | $146,956 |
| Information technology | $158,889 |
| Royalties | $0 |
| Occupancy | $240,249 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,337 |
| Interest | $150,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $343,695 |
| Insurance | $69,635 |
| All other expenses | $81,527 |
| Total functional expenses | $13,066,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,529,800 |
| Savings and temporary cash investments | $75,368 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $199,650 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,522 |
| Prepaid expenses and deferred charges | $38,018 |
| Net Land, buildings, and equipment | $5,328,583 |
| Investments—publicly traded securities | $1,539,761 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,936 |
| Total assets | $9,744,638 |
| Accounts payable and accrued expenses | $762,878 |
| Grants payable | $0 |
| Deferred revenue | $2,105,477 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,821,495 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,233,080 |
| Total liabilities | $6,922,930 |
| Net assets without donor restrictions | $404,243 |
| Net assets with donor restrictions | $2,417,465 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,744,638 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rocky Hill Country Day School has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,000 |
Endowment Analysis
| Beg. Balance | $1,309,869 |
| Earnings | $373,389 |
| Admin Expense | $77,814 |
| Net Contributions | $9,685 |
| Ending Balance | $1,615,129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greens Farms Academy Inc Greens Farms, CT | $154,608,768 | $42,085,410 |
King School Incorporated Stamford, CT | $114,064,346 | $37,308,932 |
Winsor School Inc Boston, MA | $217,305,625 | $31,356,069 |
Fessenden School West Newton, MA | $138,609,682 | $33,180,214 |
Worcester Academy Worcester, MA | $109,627,128 | $31,140,946 |
New Canaan Country School Inc New Canaan, CT | $109,420,608 | $39,886,665 |
Fay School Inc Southborough, MA | $107,158,040 | $28,014,225 |
Park School Corporation Brookline, MA | $111,847,022 | $33,906,318 |
Kingswood Oxford School Inc West Hartford, CT | $73,493,851 | $30,189,260 |
Hamden Hall School Inc Hamden, CT | $47,571,525 | $28,015,380 |
Pomfret School Incorporated Pomfret, CT | $109,551,506 | $24,553,485 |
Canterbury School Incorporated New Milford, CT | $91,620,870 | $27,212,358 |