Rock Hill School Inc

990EZ • Fiscal year 2013 • EIN 58-1206003

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 03, 2013

Organization Profile

P O Box 1035Rocky Face, GA 30740

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$22,879

Down $198 (-0.9%) from 2012

Net Assets

Down

$22,879

Down $198 (-0.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin40th percentile

Revenue

$57,783

Up $5,488 (+10%) from 2012

Expenses

$57,981

Up $5,573 (+11%) from 2012

Net Income

Down

-$198

Down $85 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$22,879

Liabilities$0

Net Assets$22,879

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$57,783

Expenses$57,981

Net Income-$198

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 3, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Preschool Program

Filing and Contact Details

Filer

EIN: 58-1206003

Raw XML Appendix136 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/BOY	0	1577
IRS990EZ/CashSavingsAndInvestments/EOY	0	1379
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-198
IRS990EZ/FeesAndOthPymtToIndContractors	0	145
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	57783
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/LandAndBuildings/BOY	0	21500
IRS990EZ/LandAndBuildings/EOY	0	21500
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23077
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23077
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22879
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22879
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	25000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jenny Cantrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Cami Pendley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Tracee Renolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Cynthia Stanley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	16292
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Preschool Program
IRS990EZ/PrintingPublicationsPostage	0	4182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Preschool Program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	57981
IRS990EZ/ProgramServiceRevenue	0	57770
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	27994
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	549 S Bishops Trail
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Rocky Face
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30740
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jenny Cantrell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7062791475
IRS990EZ/TotalAssets/BOY	0	23077
IRS990EZ/TotalAssets/EOY	0	22879
IRS990EZ/TotalExpenses	0	57981
IRS990EZ/TotalProgramServiceExpenses	0	57981
IRS990EZ/TotalRevenue	0	57783
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	Rock Hill School uses newspaper media to advertise and broadcast policy as needed
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	E1
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	false
IRS990ScheduleE/MaintRacialCompositionRecords	0	false
IRS990ScheduleE/MaintScholarshipsRecords	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Miscellaneous 53 Accounting fees 1,613 Office and supplies 1,881 Childrens activites 1,304 Payroll taxes 10,242 Insurance 1,199
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581206003
ReturnHeader/Filer/Name/BusinessNameLine1	0	Rock Hill School Inc
ReturnHeader/Filer/NameControl	0	ROCK
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 1035
ReturnHeader/Filer/USAddress/City	0	Rocky Face
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30740
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-03
ReturnHeader/Officer/Name	0	Jenny Cantrell
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2013-12-04
ReturnHeader/PreparerFirm/EIN	0	043682117
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Angela Moss Gordy PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	605 S Thornton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Dalton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30720
ReturnHeader/Preparer/Name	0	Angela M Gordy
ReturnHeader/Preparer/Phone	0	7062791475
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-04T13:29:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,879
Liabilities: $0
Net assets: $22,879
Revenue: $57,783
Expenses: $57,981
Net income: -$198

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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