Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Rocky Hill Country Day School
990 • Fiscal year 2013 • EIN 05-0277258
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$9,251,283
Down $429,373 (-4.4%) from 2012
Net Assets
Down$3,200,264
Down $566,037 (-15%) from 2012
Liabilities
Up$6,051,019
Up $136,664 (+2.3%) from 2012
Revenue And Expenses
Revenue
$9,672,936
No earlier filing loaded for comparison.
Expenses
Up$10,250,191
Up $849,454 (+9.0%) from 2012
Net Income
-$577,255
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $11,093,376
Mission and Program Overview
Mission
The mission of rocky hill school is to educate the whole child - mind, body, and spirit. As a nurturing school community, we encourage our students to become good citizens and life-long learners, guiding them as they strive for knowledge and self awareness.
Major Activities
- Activity 2
- English as a second language program (esl)- 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. The esl program provides the international students with english language tutoring (generally on a one on one basis) and other needed academic support. The degree students must fulfill the schools standard academic requirements, however rigorous, in order to receive their graduation diploma.
- Activity 3
- 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.
Filing and Contact Details
Filer
- EIN
- 05-0277258
Raw XML AppendixShowing 400 of 813 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 697492 |
| IRS990/AccountsReceivable/BOY | 0 | 3624 |
| IRS990/AccountsReceivable/EOY | 0 | 43984 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ENGLISH AS A SECOND LANGUAGE PROGRAM (ESL)- 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. THE ESL PROGRAM PROVIDES THE INTERNATIONAL STUDENTS WITH ENGLISH LANGUAGE TUTORING (GENERALLY ON A ONE ON ONE BASIS) AND OTHER NEEDED ACADEMIC SUPPORT. THE DEGREE STUDENTS MUST FULFILL THE SCHOOLS STANDARD ACADEMIC REQUIREMENTS, HOWEVER RIGOROUS, IN ORDER TO RECEIVE THEIR GRADUATION DIPLOMA. |
| IRS990/Activity2/Expense | 0 | 129060 |
| IRS990/Activity2/Revenue | 0 | 205000 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 247365 |
| IRS990/Activity3/Revenue | 0 | 154880 |
| IRS990/ActivityOrMissionDescription | 0 | ROCKY HILL SCHOOL, INC. IS A CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL PROVIDING EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH GRADE 12. |
| IRS990/ActivityOther/Description | 0 | ALL SCHOOL FACILITIES COSTS AND OTHER STUDENT SERVICES. |
| IRS990/ActivityOther/Description | 1 | DINING FACILITIES |
| IRS990/ActivityOther/Description | 2 | 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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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF ROCKY HILL SCHOOL IS TO EDUCATE THE WHOLE CHILD - MIND, BODY, AND SPIRIT. AS A NURTURING SCHOOL COMMUNITY, WE ENCOURAGE OUR STUDENTS TO BECOME GOOD CITIZENS AND LIFE-LONG LEARNERS, GUIDING THEM AS THEY STRIVE FOR KNOWLEDGE AND SELF AWARENESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3459003 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3666309 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWIN J SANTOS |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3766301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3200264 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6787 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6787 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 106043 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 106043 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4759 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4759 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 117010 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 397171 |
| IRS990/Occupancy/Total | 0 | 397171 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6968 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60837 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20146 |
| IRS990/OfficeExpenses/Total | 0 | 87951 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51979 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48198 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 24679 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 113621 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 291967 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 430267 |
| IRS990/OtherExpensePriorYear | 0 | 2212816 |
| IRS990/OtherExpensesCurrentYear | 0 | 2266608 |
| IRS990/OtherExpenses/Description | 0 | DINING FACILITY |
| IRS990/OtherExpenses/Description | 1 | ASSEMBLIES |
| IRS990/OtherExpenses/Description | 2 | PERSONNEL RECRUITMENT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 326639 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39015 |
| IRS990/OtherExpenses/Total | 0 | 326639 |
| IRS990/OtherExpenses/Total | 1 | 39015 |
| IRS990/OtherExpenses/Total | 2 | 36668 |
| IRS990/OtherExpenses/Total | 3 | 34000 |
| IRS990/OtherLiabilities/BOY | 0 | 18307 |
| IRS990/OtherLiabilities/EOY | 0 | 49438 |
| IRS990/OtherRevenueCurrentYear | 0 | 110802 |
| IRS990/OtherRevenuePriorYear | 0 | 31678 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 244230 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 355131 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3491638 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4090999 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16572 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47241 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 256412 |
| IRS990/PayrollTaxes/Total | 0 | 320225 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7276 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 45454 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 186512 |
| IRS990/PensionPlanContributions/Total | 0 | 239242 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1130631 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1158970 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8865 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 128718 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 99315 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,251,283
- Liabilities
- $6,051,019
- Net assets
- $3,200,264
- Revenue
- $9,672,936
- Expenses
- $10,250,191
- Net income
- -$577,255