Civic Intelligence

Parents of Rockhill Inc.

EIN 04-2661126 • 501(c)3 • Fall River, MA

Pub. 78 Eligible

Profile

To operate a private school, from grades preschool to grade 8.

618 Rock StreetFall River, MA 02720

www.antioch-school.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$50,547

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$619,929

Up $305,848 (+97%) from 2024

Liabilities

Down

$49,327

Down $1,292 (-2.6%) from 2024

Net Assets

Up

$570,602

Up $307,140 (+117%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$710,168

Up $312,263 (+78%) from 2024

Expenses

Up

$403,028

Up $4,043 (+1.0%) from 2024

Net Income

Up

$307,140

Up $308,220 (+28539%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $182,902Liabilities 2011: $39,005Net Assets 2011: $143,8972011Assets 2012: $204,913Liabilities 2012: $27,338Net Assets 2012: $177,5752012Assets 2013: $274,673Liabilities 2013: $99,365Net Assets 2013: $175,3082013Assets 2014: $206,054Liabilities 2014: $53,724Net Assets 2014: $152,3302014Assets 2015: $235,738Liabilities 2015: $53,198Net Assets 2015: $182,5402015Assets 2016: $287,600Liabilities 2016: $54,412Net Assets 2016: $233,1882016Assets 2017: $365,215Liabilities 2017: $67,427Net Assets 2017: $297,7882017Assets 2018: $385,802Liabilities 2018: $58,006Net Assets 2018: $327,7962018Assets 2019: $390,635Liabilities 2019: $54,673Net Assets 2019: $335,9622019Assets 2020: $397,849Liabilities 2020: $58,334Net Assets 2020: $339,5152020Assets 2021: $359,608Liabilities 2021: $38,799Net Assets 2021: $320,8092021Assets 2022: $307,296Liabilities 2022: $29,557Net Assets 2022: $277,7392022Assets 2023: $301,323Liabilities 2023: $36,781Net Assets 2023: $264,5422023Assets 2024: $314,081Liabilities 2024: $50,619Net Assets 2024: $263,4622024Assets 2025: $619,929Liabilities 2025: $49,327Net Assets 2025: $570,6022025

Highlighted filing

2025

Assets$619,929
Liabilities$49,327
Net Assets$570,602
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $434,872Expenses 2011: $397,314Net Income 2011: $37,5582011Revenue 2012: $444,005Expenses 2012: $410,327Net Income 2012: $33,6782012Revenue 2013: $413,717Expenses 2013: $415,986Net Income 2013: -$2,2692013Revenue 2014: $357,807Expenses 2014: $372,864Net Income 2014: -$15,0572014Revenue 2015: $418,394Expenses 2015: $388,184Net Income 2015: $30,2102015Revenue 2016: $463,859Expenses 2016: $413,211Net Income 2016: $50,6482016Revenue 2017: $488,096Expenses 2017: $423,496Net Income 2017: $64,6002017Revenue 2018: $460,709Expenses 2018: $430,701Net Income 2018: $30,0082018Revenue 2019: $433,594Expenses 2019: $425,428Net Income 2019: $8,1662019Revenue 2020: $421,124Expenses 2020: $417,571Net Income 2020: $3,5532020Revenue 2021: $385,764Expenses 2021: $404,470Net Income 2021: -$18,7062021Revenue 2022: $352,599Expenses 2022: $395,669Net Income 2022: -$43,0702022Revenue 2023: $384,487Expenses 2023: $397,684Net Income 2023: -$13,1972023Revenue 2024: $397,905Expenses 2024: $398,985Net Income 2024: -$1,0802024Revenue 2025: $710,168Expenses 2025: $403,028Net Income 2025: $307,1402025

Highlighted filing

2025

Revenue$710,168
Expenses$403,028
Net Income$307,140
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$619,929
Liabilities
$49,327
Net assets
$570,602
Revenue
$710,168
Expenses
$403,028
Net income
$307,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$0.49$5.71$7.10$4.03$3.07
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.51$2.63$3.98$3.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.37$2.65$3.84$3.98$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.30$2.78$3.53$3.96$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.39$3.21$3.86$4.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.58$3.40$4.21$4.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.55$3.36$4.34$4.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.58$3.28$4.61$4.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.67$2.98$4.88$4.23$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.54$2.33$4.64$4.13$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.53$1.83$4.18$3.88$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.52$3.58$3.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.99$1.75$4.14$4.16$0.02
2012Summary only. Only limited summary data is available for this year.$2.05$0.27$1.78$4.44$4.10$0.34
2011Summary only. Only limited summary data is available for this year.$1.83$0.39$1.44$4.35$3.97$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.0
Gross Receipts
$755,460
Mission and Program Overview

Mission

To operate a private school, from grades preschool to grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,197$518,968▲ $285,771
Cash and Non-Interest-Bearing Accounts$79,412$96,106▲ $16,694
Accounts Receivable$1,472$4,855▲ $3,383
Total Assets$314,081$619,929▲ $305,848
Liabilities
Deferred Revenue$50,619$49,327▼ $1,292
Total Liabilities$50,619$49,327▼ $1,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,462$570,602▲ $307,140
Total Net Assets Fund Balance$263,462$570,602▲ $307,140
Total Liabilities and Net Assets / Fund Balance$314,081$619,929▲ $305,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$427,265$275,587$702,852
Buildings$46,001$49,771$95,772
Leasehold Improvements$15,702$26,918$42,620
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane CorreiaVice PrincipFT$50,547$50,547
John FrostPrincipalFT$38,596$38,596

Board Members and Trustees

NameTitle
Tiffany HoltPresident
Michael KeaneBuilding Mai
Carolyn StaleyFundraising
Stehpanie DeanSecretary
Jennifer DipietroTreasurer
Naomi TavaresVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,009
Program Service Revenue
$362,178
Investment Income
$228
Other Revenue
$29,753
Change in Net Assets
$307,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,568
Other Expenses$115,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,965$31,768-$264,733
Depreciation Depletion$29,865--$29,865
Payroll Taxes$20,095$2,740-$22,835
Occupancy$12,852$1,753-$14,605
All Other Expenses$11,245$1,332-$12,577
Other Expenses$4,251$2,901-$4,251
Fees for Services Accounting-$3,030-$3,030
Office Expenses$1,248--$1,248
Fees for Services Legal-$615-$615
Total Functional Expenses$358,889$44,139$0$403,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,947
Fundraising Direct Expenses$45,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$18,317$18,317$13,175$5,142
Total Events$18,317$18,317$13,175$5,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president and treasurer before the form is filed.”

Form 990, Page 6, Part VI, Line 15B

“The officers and directors are volunteers and therefore are not compensated. Employee compensation issues are reviewed and approved by the board based on current job market conditions at other local private schools.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parents of Rockhill Inc
EIN
04-2661126
Phone
5086736767
Address
618 ROCK STREET, FALL RIVER, MA 02720
Doing Business As
Antioch School

Signing Officer

Name
Tiffany Holt
Title
President
Phone
5086736767
Signed
2026-01-22

Organization Details

Principal Officer
Naomi Tavares
Formed
1978
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Thomas W Renaud CPA Pc
Address
1822 NO MAIN STREET SUITE 202, FALL RIVER, MA 02720-1350
Preparer
Thomas W Renaud CPA
Phone
5086756300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ANTIOCH SCHOOL”

Raw XML Appendix382 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt049771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095772
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0427265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275587
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518968
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT-FALL RIVER HERALD NEWS RECRUITING PAMPHLETS ENROLLMENT APPLICATION, INTERNET SITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTIOCH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS ARE VOLUNTEERS AND THEREFORE ARE NOT COMPENSATED. EMPLOYEE COMPENSATION ISSUES ARE REVIEWED AND APPROVED BY THE BOARD BASED ON CURRENT JOB MARKET CONDITIONS AT OTHER LOCAL PRIVATE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/AddressLine1Txt0618 ROCK STREET
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002720
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.ANTIOCH-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086736767
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS OF ROCKHILL INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0042661126
ReturnHeader/Filer/PhoneNum05086736767
ReturnHeader/Filer/USAddress/AddressLine1Txt0618 ROCK STREET
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271619853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS W RENAUD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01822 NO MAIN STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027201350
ReturnHeader/PreparerPersonGrp/PhoneNum05086756300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W RENAUD CPA
ReturnHeader/ReturnTs02026-01-28T17:18:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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