Nonprofit · EIN 05-0277258
ROCKY HILL COUNTRY DAY SCHOOL
Tax-exempt · E GREENWICH, RI 02818
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,408,773 | $13,427,555 | -$1,018,782 | $7,634,002 | $6,178,609 | $1,455,393 |
| June 30, 2024 | 990 | $12,181,693 | $12,765,078 | -$583,385 | $7,545,688 | $5,250,207 | $2,295,481 |
| June 30, 2023 | 990 | $12,162,267 | $12,609,286 | -$447,019 | $8,132,583 | $5,485,852 | $2,646,731 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $762,131
- Program service revenue
- $11,620,645
- Investment income
- $3,447
- Net rental income
- $22,550
- Other revenue
- $22,550
Expenses
- Grants and similar amounts paid
- $4,861,353
- Compensation of officers, directors and key employees
- $345,140
- Other salaries and wages
- $4,310,992
- Salaries, compensation and benefits (total)
- $5,787,530
- Professional fundraising fees
- $0
- Legal fees
- $21,327
- Accounting fees
- $79,141
- Occupancy
- $262,715
- Depreciation
- $311,007
- Program services (functional)
- $11,695,216
- Management and general (functional)
- $1,444,869
- Fundraising (functional)
- $287,470
Balance sheet and other
- Total assets, start of year
- $7,545,688
- Total assets, end of year
- $7,634,002
- Total liabilities, end of year
- $6,178,609
- Net assets, end of year
- $1,455,393
- Land, buildings and equipment
- $4,936,678
- Publicly traded securities
- $1,603,050
- Net assets without donor restrictions
- -$868,162
- Net assets with donor restrictions
- $2,323,555
- Gross receipts
- $13,180,788
- Employees
- 99
- Volunteers
- 80
- Year formed
- 1939
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN ROCHA INTERIM HEAD | OF SCHOOL (AS OF JULY 2024) Officer | 40 | $185,192 | $15,352 |
| DIANE RICH FORMER HEAD | OF SCHOOL (LEFT JUNE 2024) Former | 40 | $104,680 | $17,901 |
| SHIRLEE FLEET | BUSINESS MANAGER Officer | 32 | $68,074 | $738 |
| ALEXANDER MILLARD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALAN FLYN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR ELIZABETH ALLEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LAURI FINE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BROOKE BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AIMEE BREWER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFFREY CLARK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NICHOLAS MURRAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN SARDELLI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIC SANTOS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KERCI MACELLO STROUD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFFREY WILLHELM | TRUSTEE Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT YOUNG | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE RICH | HEAD OF SCHOOL Officer | 40 | $217,105 | $38,494 |
| CONOR O'ROURKE | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $103,701 | $1,957 |
| DAVID BURLINGAME | BUSINESS MANAGER (THRU AUG 2023) Officer | 40 | $62,147 | $1,237 |
| ALEXANDER MILLARD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR ELIZABETH ALLEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR JUSTINE JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ALAN FLYN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN SARDELLI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROOKE BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURI FINE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIGUEL LARA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL GRADY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT YOUNG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RITA NERNEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NICHOLAS MURRAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFFREY WILLHELM | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE RICH | HEAD OF SCHOOL Officer | 40 | $226,890 | $40,555 |
| DAVID BURLINGAME | BUSINESS MANAGER Officer | 40 | $46,528 | $317 |
| DONALD D MCCAUGHEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERICA GREGG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR JUSTINE JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDER MILLARD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR ELIZABETH ALLEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALAN FLYN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN DUNCKLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN SARDELLI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROOKE BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURI FINE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIGUEL LARA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE GRADY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT YOUNG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RITA NERNEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 530 IVES RD, E GREENWICH, RI 02818-4609
- Principal officer (990 for 2024)
- CHRISTINE HEINE, 530 IVES ROAD, EAST GREENWICH, RI 02818
- Signed the 990
- SHIRLEE FLEET, BUSINESS MANAGER
- Phone
- (401) 884-9070
- Website
- WWW.ROCKYHILL.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE MISSION OF ROCKY HILL COUNTRY DAY SCHOOL IS TO EDUCATE THE WHOLE CHILD - MIND, BODY, AND SPIRIT. AS A SCHOOL COMMUNITY, WE ENCOURAGE STUDENTS TO BECOME GLOBAL CITIZENS AND LIFELONG LEARNERS, GUIDING THEM AS THEY STRIVE FOR KNOWLEDGE AND SELF-AWARENESS. OUR SCHOOL MOTTO "KNOW THYSELF" REMAINS A GUIDING PRINCIPLE IN OUR APPROACH TO FULFILLING OUR MISSION.
Program accomplishments
- 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.Expenses $9,717,522 · grants $4,861,353 · revenue $10,976,278
- 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.Expenses $1,977,694 · revenue $644,367
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0277258
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,634,002
- Income (IRS master file)
- $13,180,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,408,773 | $13,427,555 | $7,634,002 | IRS |
| 990 | June 2024 | $12,181,693 | $12,765,078 | $7,545,688 | IRS |
| 990 | June 2023 | $12,162,267 | $12,609,286 | $8,132,583 | XML |
| 990 | June 2022 | $13,127,213 | $12,863,718 | $8,735,458 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0277258).
Questions about ROCKY HILL COUNTRY DAY SCHOOL
- What is the EIN of ROCKY HILL COUNTRY DAY SCHOOL?
- The employer identification number (EIN) of ROCKY HILL COUNTRY DAY SCHOOL is 05-0277258.
- Is ROCKY HILL COUNTRY DAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to ROCKY HILL COUNTRY DAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKY HILL COUNTRY DAY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKY HILL COUNTRY DAY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKY HILL COUNTRY DAY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCKY HILL COUNTRY DAY SCHOOL?
- The 990 for the year ended June 30, 2025 names CHRISTINE HEINE.
- Who are the officers and directors of ROCKY HILL COUNTRY DAY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $185,192 (DAN ROCHA INTERIM HEAD, OF SCHOOL (AS OF JULY 2024)).
- How much revenue does ROCKY HILL COUNTRY DAY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,408,773, expenses of $13,427,555 and total assets of $7,634,002 at year end.
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