Rock Hill School Inc

990EZ • Fiscal year 2014 • EIN 58-1206003

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 05, 2014

Organization Profile

P O Box 1035Rocky Face, GA 30740

(706) 279-1475

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$22,391

Down $488 (-2.1%) from 2013

Net Assets

Down

$22,391

Down $488 (-2.1%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin39th percentile

Revenue

$76,472

Up $18,689 (+32%) from 2013

Expenses

$76,960

Up $18,979 (+33%) from 2013

Net Income

Down

-$488

Down $290 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2014

Assets$22,391

Liabilities$0

Net Assets$22,391

Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2014

Revenue$76,472

Expenses$76,960

Net Income-$488

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Dec 5, 2014
Return Version: 2013v3.1
Gross Receipts: $76,472

Mission and Program Overview

Mission

Preschool Program

Program Services

Description	Grants	Expenses
Preschool Program	-	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jenny Cantrell	Director	FT	$25,000	-	$25,000
Cami Pendley	President	-	$0	-	-
Tracee Renolds	Vice President	-	$0	-	-
Cynthia Stanley	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 58-1206003

Signing Officer

Name: Jenny Cantrell
Title: Director
Phone: 7062791475
Signed: 2014-12-05
Discuss with paid preparer: Yes

Preparer

Preparer: Angela M Gordy
Phone: 7062791475

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 998Accounting fees 1,245Office and supplies 4,393Childrens activites 4,598Payroll taxes 9,530Miscellaneous Items 2,571”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jenny Cantrell
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7062791475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	549 S Bishops Trail
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Rocky Face
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	30740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-488
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	22879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	22391
IRS990EZ/GrossReceiptsAmt	0	76472
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	21500
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	21500
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	22391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	22391
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	23887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jenny Cantrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Cami Pendley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Tracee Renolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Cynthia Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	23335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Preschool Program
IRS990EZ/ProgramServiceRevenueAmt	0	76472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Preschool Program
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	29738
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	76960
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	76472
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	false
IRS990ScheduleE/MaintainRacialCompRecsInd	0	false
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	Rock Hill School uses newspaper media to advertise and broadcast policy as needed
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountInsurance 998Accounting fees 1,245Office and supplies 4,393Childrens activites 4,598Payroll taxes 9,530Miscellaneous Items 2,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jenny Cantrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7062791475
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Rock Hill School Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCK
ReturnHeader/Filer/EIN	0	581206003
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/PreparerFirmGrp/PreparerFirmEIN	0	043682117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Angela Moss Gordy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	605 S Thornton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	30720
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7062791475
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Angela M Gordy
ReturnHeader/ReturnTs	0	2014-12-05T11:45:53-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,391
Liabilities: $0
Net assets: $22,391
Revenue: $76,472
Expenses: $76,960
Net income: -$488

	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