Civic Intelligence

Rock Hill School Inc

EIN 58-1206003 • 501(c)3 • Rocky Face, GA

Profile

Preschool Program

P O Box 1035Rocky Face, GA 30740
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,163 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $23,163 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$96,341

Up $42,497 (+79%) from 2018

Expenses

Up

$114,910

Up $62,603 (+120%) from 2018

Net Income

Down

-$18,569

Down $20,106 (-1308%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $23,190Liabilities 2011: $0Net Assets 2011: $23,1902011Assets 2012: $23,077Liabilities 2012: $0Net Assets 2012: $23,0772012Assets 2013: $22,879Liabilities 2013: $0Net Assets 2013: $22,8792013Assets 2014: $22,391Liabilities 2014: $0Net Assets 2014: $22,3912014Assets 2015: $22,061Liabilities 2015: $0Net Assets 2015: $22,0612015Assets 2016: $22,780Liabilities 2016: $0Net Assets 2016: $22,7802016Assets 2017: $21,626Liabilities 2017: $0Net Assets 2017: $21,6262017Assets 2018: $23,163Liabilities 2018: $0Net Assets 2018: $23,1632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,957Expenses 2011: $57,305Net Income 2011: $2,6522011Revenue 2012: $52,295Expenses 2012: $52,408Net Income 2012: -$1132012Revenue 2013: $57,783Expenses 2013: $57,981Net Income 2013: -$1982013Revenue 2014: $76,472Expenses 2014: $76,960Net Income 2014: -$4882014Revenue 2015: $51,477Expenses 2015: $51,807Net Income 2015: -$3302015Revenue 2016: $51,044Expenses 2016: $50,325Net Income 2016: $7192016Revenue 2017: $59,490Expenses 2017: $60,644Net Income 2017: -$1,1542017Revenue 2018: $53,844Expenses 2018: $52,307Net Income 2018: $1,5372018Revenue 2019: $96,341Expenses 2019: $114,910Net Income 2019: -$18,5692019

Highlighted filing

2019

Revenue$96,341
Expenses$114,910
Net Income-$18,569
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$96,341
Expenses
$114,910
Net income
-$18,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$1.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.59$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.76$0.77$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.52$0.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.60$0.57$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$96,341
Mission and Program Overview

Mission

Preschool Program

Program Services

DescriptionGrantsExpenses
Preschool Program-$76,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny CantrellDirectorFT$0--
Matt BarrettCo President-$0--
Nikki BarrettCo President-$0--
Alys BrownSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rock Hill School Inc
EIN
58-1206003
Address
P O Box 1035, Rocky Face, GA 30740

Signing Officer

Name
Jenny Cantrell
Title
Director
Phone
7062791475
Signed
2019-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Angela Moss Gordy PC
Address
605 S Thornton Ave, Dalton, GA 30721
Preparer
Angela M Gordy
Phone
7062791475
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGain on sale of land and building 38,500”

Description of other expenses Part I line 16

“Description AmountOffice and supplies 34,194Educational supplies 7,725Payroll expense 3,788”

Other changes in net assets or fund balances Part I line 20

“Description AmountSchool closed outstanding checks (4,594)”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jenny Cantrell
IRS990EZ/BooksInCareOfDetail/PhoneNum07062791475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 S Bishops Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocky Face
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt096341
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021500
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenny Cantrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nikki Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alys Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4594
IRS990EZ/OtherExpensesTotalAmt045707
IRS990EZ/OtherRevenueTotalAmt038500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool Program
IRS990EZ/ProgramServiceRevenueAmt057841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preschool Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061250
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114910
IRS990EZ/TotalProgramServiceExpensesAmt076410
IRS990EZ/TotalRevenueAmt096341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0School closed and building sold
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-05-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt060000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0FLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Thomas R Durkan III Family Limited
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O Box 6057
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Dalton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGain on sale of land and building 38,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice and supplies 34,194Educational supplies 7,725Payroll expense 3,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSchool closed outstanding checks (4,594)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Cantrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07062791475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Hill School Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0581206003
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1035
ReturnHeader/Filer/USAddress/CityNm0Rocky Face
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F87FD6F2DFFF0B1AEEA9C8EEE1E8ABA25929A76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F87FD6F2DFFF0B1AEEA9C8EEE1E8ABA25929A76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0581560201926931kveqr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.144.213.57
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTm013:38:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela Moss Gordy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 S Thornton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030721
ReturnHeader/PreparerPersonGrp/PhoneNum07062791475
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Gordy
ReturnHeader/ReturnTs02019-09-25T13:28:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.