Civic Intelligence

Rock Hill School District Foundation Inc

990 • Fiscal year 2023 • EIN 57-0862203

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

Organization Profilerhsef.org
Post Office Drawer 12286Rock Hill, SC 29731-2286

(803) 981-5020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$793,944

Down $21,812 (-2.7%) from 2022

Net Assets

Down

$785,819

Down $29,912 (-3.7%) from 2022

Liabilities

Up

$8,125

Up $8,100 (+32400%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Up

$356,950

Up $41,325 (+13%) from 2022

Expenses

Up

$443,919

Up $92,698 (+26%) from 2022

Net Income

Down

-$86,969

Down $51,373 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $117,492Liabilities 2011: $02011Assets 2012: $92,669Liabilities 2012: $02012Assets 2013: $220,173Liabilities 2013: $0Net Assets 2013: $220,1732013Assets 2014: $298,412Liabilities 2014: $0Net Assets 2014: $298,4122014Assets 2015: $303,240Liabilities 2015: $2,000Net Assets 2015: $301,2402015Assets 2016: $310,134Liabilities 2016: $0Net Assets 2016: $310,1342016Assets 2017: $391,770Liabilities 2017: $930Net Assets 2017: $390,8402017Assets 2018: $401,581Liabilities 2018: $675Net Assets 2018: $400,9062018Assets 2019: $556,725Liabilities 2019: $34,034Net Assets 2019: $522,6912019Assets 2020: $651,656Liabilities 2020: $765Net Assets 2020: $650,8912020Assets 2021: $851,326Liabilities 2021: $0Net Assets 2021: $851,3262021Assets 2022: $815,756Liabilities 2022: $25Net Assets 2022: $815,7312022Assets 2023: $793,944Liabilities 2023: $8,125Net Assets 2023: $785,8192023Assets 2024: $855,135Liabilities 2024: $18,714Net Assets 2024: $836,4212024

Highlighted filing

2023

Assets$793,944
Liabilities$8,125
Net Assets$785,819
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $151,516Expenses 2011: $94,417Net Income 2011: $57,0992011Revenue 2012: $139,061Expenses 2012: $163,884Net Income 2012: -$24,8232012Expenses 2013: $136,3062013Revenue 2014: $186,814Expenses 2014: $120,002Net Income 2014: $66,8122014Revenue 2015: $225,430Expenses 2015: $218,206Net Income 2015: $7,2242015Revenue 2016: $257,704Expenses 2016: $248,810Net Income 2016: $8,8942016Revenue 2017: $309,694Expenses 2017: $228,989Net Income 2017: $80,7052017Revenue 2018: $284,763Expenses 2018: $274,696Net Income 2018: $10,0672018Revenue 2019: $366,498Expenses 2019: $244,713Net Income 2019: $121,7852019Revenue 2020: $397,476Expenses 2020: $269,276Net Income 2020: $128,2002020Revenue 2021: $420,210Expenses 2021: $219,774Net Income 2021: $200,4362021Revenue 2022: $315,625Expenses 2022: $351,221Net Income 2022: -$35,5962022Revenue 2023: $356,950Expenses 2023: $443,919Net Income 2023: -$86,9692023Revenue 2024: $487,920Expenses 2024: $520,456Net Income 2024: -$32,5362024

Highlighted filing

2023

Revenue$356,950
Expenses$443,919
Net Income-$86,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$356,950
Mission and Program Overview

Mission

To promote a collaborative alliance between the community and Rock Hill School District Three. To provide funding and other resources to support education initiatives.

The Rock Hill School District Foundation engages the community in collaborative efforts that strengthen, support, and advance public education in Rock Hill Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$585,626$638,259▲ $52,633
Cash and Non-Interest-Bearing Accounts$229,642$155,267▼ $74,375
Land, Buildings, and Equipment, Net$488$399▼ $89
Accounts Receivable-$19-
Total Assets$815,756$793,944▼ $21,812
Liabilities
Accounts Payable and Accrued Expenses$25$8,125▲ $8,100
Total Liabilities$25$8,125▲ $8,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,097$582,803▲ $78,706
Net Assets With Donor Restrictions$311,634$203,016▼ $108,618
Total Net Assets Fund Balance$815,731$785,819▼ $29,912
Total Liabilities and Net Assets / Fund Balance$815,756$793,944▼ $21,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399$695$1,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$33,134---$33,134
2021$33,134---$33,134
2020$33,134---$33,134
2019$32,634$500--$33,134
2018$32,434$200--$32,634
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Roseanne KoellnerPresident
Angela AsheVice President of Finance
Leigh ThreattVice President of Grants
Bara WetherellVice President of Marketin
Anna MobleyVice President of Nominating
Beth CopleyVice President of Programs
Alice DavisDirector
Bob NorwoodDirector
Brian HovisDirector
Jane TurnerDirector
Jazmin DeyerleDirector
Jimmy WilhideDirector
Lacey SmithDirector
Regina PriceDirector
Riley LeitnerDirector
Scottie TalaskiDirector
Tadean PageDirector
Tracy LeeDirector
Tracy WimmerDirector
Colleen CoesensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$356,928
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$356,928
Change in Net Assets
$-86,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$18,193Fair Market Value
Other Non Cash Contri Table3$4,844Fair Market Value
Other Non Cash Contri Table5$3,500Fair Market Value
Total Noncash Contributions11$26,537-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,822
Salaries, Compensation, and Employee Benefits$93,826
Grants and Similar Amounts Paid$87,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,271--$87,271
Other Salaries and Wages$57,678$21,764-$79,442
Information Technology$15,838--$15,838
Fees for Services Accounting-$9,876-$9,876
Other Employee Benefits$7,434--$7,434
Payroll Taxes$4,216$1,665-$5,881
Fees for Service Investment Mgmnt Fees-$4,765-$4,765
Other Expenses$51,238$2,700-$2,700
All Other Expenses$1,471$1,111-$2,582
Travel-$1,950-$1,950
Advertising$1,944--$1,944
Insurance-$1,387-$1,387
Pension Plan Contributions$1,069--$1,069
Office Expenses$916--$916
Fees for Services Other-$611-$611
Conferences and Meetings-$406-$406
Depreciation Depletion-$207-$207
Total Functional Expenses$391,763$52,156$0$443,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Hill SchoolsRock Hill, SC501(c)(3)To help fund innovative programs$87,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board was provided a copy of the return and given the opportunity to provide input before the return was filed.”

Form 990, Part VI, Section B, line 12C

“Board members sign the policy annually and each year the board reviews the policy and is asked to report conflicts as they arise during the year.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Hill School District Foundation
EIN
57-0862203
Phone
8039815020
Address
Post Office Drawer 12286, Rock Hill, SC 29731-2286
Doing Business As
Rock Hill Schools Education Foundation

Signing Officer

Name
Angela Ashe
Title
Treasurer
Phone
8039815020
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ashe
Formed
1987
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
566

Preparer

Firm
BNA CPAs & Advisors
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Foundation intends to use the investment earnings on the endowment funds to support the Foundation's mission.”

Part X, Line 2:

“The Foundation has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management has determined that the Foundation has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and to recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more than likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2023 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2020.”

Raw XML AppendixShowing 400 of 535 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08125
IRS990/AccountsReceivableGrp/EOYAmt019
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Rock Hill School District Foundation engages the community in collaborative efforts that strengthen, support, and advance public education in Rock Hill Schools.
IRS990/AdvertisingGrp/ProgramServicesAmt01944
IRS990/AdvertisingGrp/TotalAmt01944
IRS990/AllOtherContributionsAmt0356928
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01471
IRS990/AllOtherExpensesGrp/TotalAmt02582
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Angela Ashe
IRS990/BooksInCareOfDetail/PhoneNum08039815020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Drawer 12286
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0297312286
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0229642
IRS990/CashNonInterestBearingGrp/EOYAmt0155267
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0406
IRS990/ConferencesMeetingsGrp/TotalAmt0406
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356928
IRS990/CYGrantsAndSimilarPaidAmt087271
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0262822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-86969
IRS990/CYSalariesCompEmpBnftPaidAmt093826
IRS990/CYTotalExpensesAmt0443919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356950
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0207
IRS990/DepreciationDepletionGrp/TotalAmt0207
IRS990/Desc0Education Grants - Educators need community support to maximize their classroom impact. Each year the RHSEF provides $100,000 in grant funding to educators in Rock Hill to create engaging, impactful experiences for local students. Over $1,000,000 have been awarded.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Rock Hill Schools Education Foundation
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0311634
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0203016
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124875
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09876
IRS990/FeesForServicesAccountingGrp/TotalAmt09876
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0611
IRS990/FeesForServicesOtherGrp/TotalAmt0611
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04765
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04765
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Alice Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Ashe
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna Mobley
IRS990/Form990PartVIISectionAGrp/PersonNm3Bara Wetherell
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Copley
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Hovis
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen Coesens
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Turner
IRS990/Form990PartVIISectionAGrp/PersonNm9Jazmin Deyerle
IRS990/Form990PartVIISectionAGrp/PersonNm10Jimmy Wilhide
IRS990/Form990PartVIISectionAGrp/PersonNm11Lacey Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Leigh Threatt
IRS990/Form990PartVIISectionAGrp/PersonNm13Regina Price
IRS990/Form990PartVIISectionAGrp/PersonNm14Riley Leitner
IRS990/Form990PartVIISectionAGrp/PersonNm15Roseanne Koellner
IRS990/Form990PartVIISectionAGrp/PersonNm16Scottie Talaski
IRS990/Form990PartVIISectionAGrp/PersonNm17Tadean Page
IRS990/Form990PartVIISectionAGrp/PersonNm18Tracy Lee
IRS990/Form990PartVIISectionAGrp/PersonNm19Tracy Wimmer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President of Nominating
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President of Marketin
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President of Grants
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt087271
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087271
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087271
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0356950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015838
IRS990/InformationTechnologyGrp/TotalAmt015838
IRS990/InsuranceGrp/ManagementAndGeneralAmt01387
IRS990/InsuranceGrp/TotalAmt01387
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0585626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0638259
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399
IRS990/LandBldgEquipCostOrOtherBssAmt01094
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Rock Hill School District Foundation engages the community in collaborative efforts that strengthen, support, and advance public education in Rock Hill Schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0815731
IRS990/NetAssetsOrFundBalancesEOYAmt0785819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026537
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0916
IRS990/OfficeExpensesGrp/TotalAmt0916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07434
IRS990/OtherExpensesGrp/Desc0Back the Pack
IRS990/OtherExpensesGrp/Desc1Student Celebration & O
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Continuing Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12700
IRS990/OtherExpensesGrp/ProgramServicesAmt0162688
IRS990/OtherExpensesGrp/ProgramServicesAmt151238
IRS990/OtherExpensesGrp/TotalAmt0162688
IRS990/OtherExpensesGrp/TotalAmt151238
IRS990/OtherExpensesGrp/TotalAmt25714
IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057678
IRS990/OtherSalariesAndWagesGrp/TotalAmt079442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt04216
IRS990/PayrollTaxesGrp/TotalAmt05881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01069
IRS990/PensionPlanContributionsGrp/TotalAmt01069
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Angela Ashe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Back the Pack - A data-driven, workforce development program that prepares students for employment in Distribution and Logistics while providing weekend meals for over 750 local students who experience food insecurity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183733
IRS990/ProgSrvcAccomActy3Grp/Desc0Other special programs include Student Celebration that honor students who have overcome adversity; Back to School Rally to celebrate ALL employees of Rock Hill with prizes, giveaways, food trucks, and community encouragement; and Educator for a Day program to build empathy through proximity by offering community partners the opportunity to shadow educators for an authentic experience of public education in Rock Hill Schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086570
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0228372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35596
IRS990/PYSalariesCompEmpBnftPaidAmt036279
IRS990/PYTotalExpensesAmt0351221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01704384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89130
IRS990ScheduleA/PublicSupportPY170Pct00.84450
IRS990ScheduleA/PublicSupportTotal170Amt01600865
IRS990ScheduleA/SubstantialContributorsTotAmt0103519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01704384
IRS990ScheduleA/TotalSupportAmt01796016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032634
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,944
Liabilities
$8,125
Net assets
$785,819
Revenue
$356,950
Expenses
$443,919
Net income
-$86,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.19$8.36$4.88$5.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.08$7.86$3.57$4.44$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$3.16$3.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$4.20$2.20$2.00
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.51$3.97$2.69$1.28
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.34$5.23$3.66$2.45$1.22
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$2.85$2.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$3.10$2.29$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.58$2.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$2.25$2.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.87$1.20$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.36
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$1.39$1.64$0.25
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.52$0.94$0.57