Skip to content
ProPublica Donate
ProPublica Donate

Rocky Hill Country Day School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$12.2M (2023)

Expenses
$12.6M (2023)

Total Assets
$8.13M (2023)

Total Liabilities
$5.49M (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,162,267
Expenses
$12,609,286
Net Income
-$447,019
Net Assets
$2,646,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $845,168
6.9%
Program Services $11,326,663
93.1%
Investment Income $2,482
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,046
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $299,658
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,817,657
38.2%
Assets/Debt
Total Assets $8,132,583
Total Liabilities $5,485,852
Net Assets $2,646,731
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Rich (Head Of School) $226,890 $0 $40,555
David Burlingame (Business Manager) $46,528 $0 $317
Donald D Mccaughey (President) $0 $0 $0
Erica Gregg (Vice President) $0 $0 $0
Dr Justine Johnson (Secretary) $0 $0 $0
Alexander Millard (Treasurer) $0 $0 $0
Dr Elizabeth Allen (Trustee) $0 $0 $0
Alan Flyn (Trustee) $0 $0 $0
Brian Dunckley (Trustee) $0 $0 $0
Brian Sardelli (Trustee) $0 $0 $0
Brooke Brown (Trustee) $0 $0 $0
Lauri Fine (Trustee) $0 $0 $0
Miguel Lara (Trustee) $0 $0 $0
Mike Grady (Trustee) $0 $0 $0
Scott Young (Trustee) $0 $0 $0
Rita Nerney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,127,213
Expenses
$12,863,718
Net Income
$263,495
Net Assets
$2,911,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,504,239
11.5%
Program Services $11,622,721
88.5%
Investment Income $253
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,207
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,990,874
38.8%
Assets/Debt
Total Assets $8,735,458
Total Liabilities $5,824,060
Net Assets $2,911,398
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Rich (Head Of School) $216,731 $0 $37,995
Martha Cunningham (Coo, Thru 6/15/22) $124,490 $0 $31,627
Donald D Mccaughey (President) $0 $0 $0
Erica Gregg (Vice President) $0 $0 $0
Dr Justine Johnson (Secretary) $0 $0 $0
Alexander Millard (Treasurer) $0 $0 $0
Dr Elizabeth Allen (Trustee) $0 $0 $0
Alan Flyn (Trustee) $0 $0 $0
Brian Dunckley (Trustee) $0 $0 $0
Brian Sardelli (Trustee) $0 $0 $0
Brooke Brown (Trustee) $0 $0 $0
Lauri Fine (Trustee) $0 $0 $0
Miguel Lara (Trustee) $0 $0 $0
Mike Grady (Trustee) $0 $0 $0
Scott Young (Trustee) $0 $0 $0
Shawn Kerachsky (Trustee) $0 $0 $0
Mitchell R Edwards (Trustee, Thru Jun 2022) $0 $0 $0
David Burlingame (Business Manager, Eff. 6/15/22) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,328,816
Expenses
$13,066,844
Net Income
$261,972
Net Assets
$2,821,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,584,739
11.9%
Program Services $11,668,921
87.5%
Investment Income $69,424
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,732
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,009
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,858,256
37.2%
Assets/Debt
Total Assets $9,744,638
Total Liabilities $6,922,930
Net Assets $2,821,708
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Rich (Head Of School) $199,596 $0 $35,194
Martha Cunningham (Chief Operating Officer) $121,873 $0 $52,503
Beth Degerlia Assistant Head Of (Of School For External Affairs) $103,401 $0 $7,201
Donald D Mccaughey (President) $0 $0 $0
Monica Boss (Vice President) $0 $0 $0
Dr Justine Johnson (Secretary) $0 $0 $0
Stephen G Soscia (Treasurer) $0 $0 $0
Dr Elizabeth Allen (Trustee) $0 $0 $0
Jason Arabian (Trustee) $0 $0 $0
Mitchell R Edwards (Trustee) $0 $0 $0
Lauri Fine (Trustee) $0 $0 $0
Erica Gregg (Trustee) $0 $0 $0
Shawn Kerachsky (Trustee) $0 $0 $0
Alexander Millard (Trustee) $0 $0 $0
Joan Osowa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,252,900
Expenses
$12,075,781
Net Income
$177,119
Net Assets
$2,255,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,374
3.0%
Program Services $11,793,219
96.2%
Investment Income $45,381
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,540
0.1%
Net Fundraising $14,243
0.1%
Sales of Assets $9,688
0.1%
Net Inventory Sales $4,455
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,547
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,674,356
38.7%
Assets/Debt
Total Assets $7,980,955
Total Liabilities $5,725,184
Net Assets $2,255,771
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Rich (Head Of School) $185,327 $0 $46,855
Beth Degerlia Assistant Head (Of School For External Affairs) $118,721 $0 $21,669
Michael Gwaltney (Head Of Upper School) $111,801 $0 $18,271
Martha Cunningham (Chief Operating Officer) $110,720 $0 $56,181
Donald D Mccaughey (President) $0 $0 $0
Monica Boss (Vice President) $0 $0 $0
Dr Justine Johnson (Secretary) $0 $0 $0
Stephen G Soscia (Treasurer) $0 $0 $0
Dr Elizabeth Allen (Trustee) $0 $0 $0
Jason Arabian (Trustee) $0 $0 $0
Richard G Clark (Trustee) $0 $0 $0
Mitchell R Edwards (Trustee) $0 $0 $0
Lauri Fine (Trustee) $0 $0 $0
Mary Grant (Trustee) $0 $0 $0
Erica Gregg (Trustee) $0 $0 $0
Shawn Kerachsky (Trustee) $0 $0 $0
Alexander Millard (Trustee) $0 $0 $0
Joan Osowa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,918,543
Expenses
$11,995,243
Net Income
-$76,700
Net Assets
$2,087,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $647,263
5.4%
Program Services $11,220,276
94.1%
Investment Income $60,479
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $93
0.0%
Sales of Assets -$12,732
Net Inventory Sales $3,164
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $398,381
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,486,797
37.4%
Assets/Debt
Total Assets $8,299,730
Total Liabilities $6,212,547
Net Assets $2,087,183

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,746,957
Expenses
$12,206,189
Net Income
-$459,232
Net Assets
$2,234,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,860
4.2%
Program Services $11,152,185
94.9%
Investment Income $49,642
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,231
0.3%
Sales of Assets $15,179
0.1%
Net Inventory Sales $5,860
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,828
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,817,774
39.5%
Assets/Debt
Total Assets $7,868,722
Total Liabilities $5,633,778
Net Assets $2,234,944
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Tracy (Head Of School) $259,960 $0 $26,952
Mark R Buckley (Business Manager) $145,634 $0 $14,261
Catherine Washburn (Director Of Admission & Financial Assistance) $115,850 $0 $11,909
Diane Rich (Assistant Head Of School For Internal Affairs) $111,983 $0 $7,203
Beth Degerlia (Assistant Head Of School For External Affairs) $100,448 $0 $8,819
Monica Boss (Vice President) $1,800 $0 $0
Dr Justine Johnson (Secretary) $0 $0 $0
Donald D Mccaughey (President) $0 $0 $0
Stephen G Soscia (Treasurer) $0 $0 $0
Mitchell R Edwards (Trustee) $0 $0 $0
Mary Grant (Trustee) $0 $0 $0
Edwin J Santos (Past President) $0 $0 $0
Dr Elizabeth Allen (Trustee) $0 $0 $0
Erica Gregg (Trustee) $0 $0 $0
Alex Millard (Trustee) $0 $0 $0
Richard G Clark (Trustee) $0 $0 $0
Julie Hayes (Trustee (Non Voting Member) $0 $0 $0
Joan Osowa (Trustee) $0 $0 $0
Lauren B Koblick (Trustee (Non Voting Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,289,170
Expenses
$10,874,942
Net Income
-$585,772
Net Assets
$2,661,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,052
6.5%
Program Services $9,540,286
92.7%
Investment Income $60,599
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,315
0.1%
Sales of Assets $12,031
0.1%
Net Inventory Sales $4,887
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $409,459
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,359,975
40.1%
Assets/Debt
Total Assets $8,578,741
Total Liabilities $5,917,720
Net Assets $2,661,021
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark R Buckley (Business Manager) $134,952 $0 $13,222
Peter M Branch (Former Head Of School) $126,175 $0 $9,844
James Tracy (Head Of School) $125,987 $0 $16,234
Monica Boss (Vice President) $1,800 $0 $0
Dr Justine Johnson (Secretary) $0 $0 $0
Donald D Mccaughey (President) $0 $0 $0
Stephen G Soscia (Treasurer) $0 $0 $0
Mitchell R Edwards (Trustee) $0 $0 $0
Mary Grant (Trustee) $0 $0 $0
Edwin J Santos (Past President) $0 $0 $0
Dr Elizabeth Allen (Trustee) $0 $0 $0
Erica Gregg (Trustee) $0 $0 $0
Gordana Novakovic Petteruti (Trustee) $0 $0 $0
Alex Millard (Trustee) $0 $0 $0
Richard G Clark (Trustee) $0 $0 $0
Julie Hayes (Trustee (Non Voting Member) $0 $0 $0
Joan Osowa (Trustee) $0 $0 $0
Lauren B Koblick (Trustee (Non Voting Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,349,615
Expenses
$10,312,433
Net Income
$37,182
Net Assets
$3,263,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,564
4.7%
Program Services $9,807,440
94.8%
Investment Income $59,924
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,646
0.1%
Sales of Assets -$21,187
Net Inventory Sales $12,228
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,230
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,301,496
41.7%
Assets/Debt
Total Assets $8,529,834
Total Liabilities $5,266,446
Net Assets $3,263,388
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter M Branch (Head Of School) $233,296 $0 $20,679
Mark R Buckley (Business Manager) $138,547 $0 $5,776
Brad Davey (Trustee) $0 $0 $0
Edwin J Santos (President) $0 $0 $0
Ande Frost (Vice President) $0 $0 $0
Don Mccaughey (Treasurer) $0 $0 $0
Mitchell R Edwards (Trustee) $0 $0 $0
Mary Grant (Trustee) $0 $0 $0
Mia Caetano Johnson (Trustee) $0 $0 $0
James Lehouiller (Trustee) $0 $0 $0
Monica Boss (Trustee) $0 $0 $0
Gordana Novakovic Petteruti (Trustee) $0 $0 $0
Stephen G Soscia (Trustee) $0 $0 $0
Richard G Clark (Trustee) $0 $0 $0
Nici Lanowy (Trustee (Non Voting Member) $0 $0 $0
Joan Osowa (Trustee) $0 $0 $0
Mary Ann Hackett (Trustee) $0 $0 $0
Dr Justine Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,207,021
Expenses
$9,897,076
Net Income
$309,945
Net Assets
$3,262,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,770
5.0%
Program Services $9,595,634
94.0%
Investment Income $64,950
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,223
0.6%
Sales of Assets -$38,234
Net Inventory Sales $13,678
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $341,841
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,109,053
41.5%
Assets/Debt
Total Assets $9,253,611
Total Liabilities $5,990,718
Net Assets $3,262,893
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter M Branch (Head Of School) $196,580 $0 $21,734
Mark R Buckley (Business Manager) $130,730 $0 $6,132
Brad Davey (Trustee) $0 $0 $0
Edwin J Santos (President) $0 $0 $0
Ande Frost (Vice President) $0 $0 $0
Don Mccaughey (Treasurer) $0 $0 $0
Mitchell R Edwards (Trustee) $0 $0 $0
Mary Grant (Trustee) $0 $0 $0
Mia Caetano Johnson (Trustee) $0 $0 $0
James Lehouiller (Secretary) $0 $0 $0
Michele A Nota (Trustee) $0 $0 $0
Gordana Novakovic Petteruti (Trustee) $0 $0 $0
Stephen G Soscia (Trustee) $0 $0 $0
Stephen F Siegel Phd (Trustee) $0 $0 $0
Christine Davis (Trustee (Non Voting Member) $0 $0 $0
Joan Osowa (Trustee) $0 $0 $0
Mary Ann Hackett (Trustee) $0 $0 $0
William Janikies (Trustee) $0 $0 $0
Robert Powers (Trustee) $0 $0 $0
Dr Justine Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,672,936
Expenses
$10,250,191
Net Income
-$577,255
Net Assets
$3,200,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,702
4.1%
Program Services $9,099,553
94.1%
Investment Income $55,092
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $106,043
1.1%
Sales of Assets $6,787
0.1%
Net Inventory Sales $4,759
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $364,250
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,090,999
39.9%
Assets/Debt
Total Assets $9,251,283
Total Liabilities $6,051,019
Net Assets $3,200,264

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,604,782
Expenses
$9,400,737
Net Income
-$795,955
Net Assets
$3,766,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,881
4.5%
Program Services $8,176,776
95.0%
Investment Income $60,795
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,697
0.3%
Sales of Assets -$55,348
Net Inventory Sales $7,981
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $314,455
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,100,011
43.6%
Assets/Debt
Total Assets $9,680,656
Total Liabilities $5,914,355
Net Assets $3,766,301

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »