Civic Intelligence

Rock Hill School Inc

990EZ • Fiscal year 2012 • EIN 58-1206003

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 17, 2012

Organization Profile
P O Box 103530740
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$23,077

Down $113 (-0.5%) from 2011

Net Assets

Down

$23,077

Down $113 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$52,295

Down $7,662 (-13%) from 2011

Expenses

Down

$52,408

Down $4,897 (-8.5%) from 2011

Net Income

Down

-$113

Down $2,765 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2012

Assets$23,077
Liabilities$0
Net Assets$23,077
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$52,295
Expenses$52,408
Net Income-$113
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preschool Program

Filing and Contact Details

Filer

EIN
58-1206003
Raw XML Appendix150 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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IRS990EZ/CashSavingsAndInvestments/BOY01690
IRS990EZ/CashSavingsAndInvestments/EOY01577
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-113
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09991
IRS990EZ/GrossReceipts052295
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY023190
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IRS990EZ/OccupancyRentUtilitiesAndMaint07700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10549 S Bishops Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11809 E Morton Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12809 E Morton Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131364 Sheryl Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rocky Face
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dalton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dalton
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230720
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jenny Cantrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Grafe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Grafe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Julie Cowan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preschool Program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preschool Program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052408
IRS990EZ/ProgramServiceRevenue042300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025552
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss09991
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10549 S Bishops Trail
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rocky Face
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030740
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jenny Cantrell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07062791475
IRS990EZ/TotalAssets/BOY023190
IRS990EZ/TotalAssets/EOY023077
IRS990EZ/TotalExpenses052408
IRS990EZ/TotalProgramServiceExpenses052408
IRS990EZ/TotalRevenue052295
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Rock Hill School uses newspaper media to advertise and broadcast policy as needed
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Equipment rental 592 Accounting fees 996 Office and supplies 5900 Childrens activites 750 Payroll taxes 9487 Legal expense 300 Insurance 1131
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581206003
ReturnHeader/Filer/Name/BusinessNameLine10Rock Hill School Inc
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1035
ReturnHeader/Filer/USAddress/City0Rocky Face
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0Jenny Cantrell
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Angela Moss Gordy PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 S Thornton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dalton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030720
ReturnHeader/Preparer/Name0Angela M Gordy
ReturnHeader/Preparer/Phone07062791475
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-17T14:35:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,077
Liabilities
$0
Net assets
$23,077
Revenue
$52,295
Expenses
$52,408
Net income
-$113
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