Civic Intelligence

Rock Hill School Inc

990EZ • Fiscal year 2017 • EIN 58-1206003

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 30, 2017

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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,626

Down $1,154 (-5.1%) from 2016

Net Assets

Down

$21,626

Down $1,154 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$59,490

Up $8,446 (+17%) from 2016

Expenses

Up

$60,644

Up $10,319 (+21%) from 2016

Net Income

Down

-$1,154

Down $1,873 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$21,626
Liabilities$0
Net Assets$21,626
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$59,490
Expenses$60,644
Net Income-$1,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$59,490
Mission and Program Overview

Mission

Preschool Program

Program Services

DescriptionGrantsExpenses
Preschool Program-$60,645
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny CantrellDirectorFT$0--
Heidi BethelPresident-$0--
Melissa SimuroVice President-$0--
Cynthia StanleyTreasurer-$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
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Angela Moss Gordy PC
Address
605 S Thornton Ave, Dalton, GA 30720
Preparer
Angela M Gordy
Phone
7062791475
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,696Office and supplies 7,819Educational supplies 22,844Payroll expense 4,441”

Raw XML Appendix144 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/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/BOYAmt01280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021626
IRS990EZ/GrossReceiptsAmt059490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt021500
IRS990EZ/LandAndBuildingsGrp/EOYAmt021500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021626
IRS990EZ/OccupancyRentUtltsAndMaintAmt09454
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/PersonNm1Heidi Bethel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Simuro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool Program
IRS990EZ/ProgramServiceRevenueAmt040118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preschool Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013390
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060644
IRS990EZ/TotalProgramServiceExpensesAmt060645
IRS990EZ/TotalRevenueAmt059490
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/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Rock Hill School uses newspaper media to advertise and broadcast policy as needed
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,696Office and supplies 7,819Educational supplies 22,844Payroll expense 4,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Cantrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07062791475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/AtSubmissionCreationDeviceId02AD092A22D36C0A0B2EB7BFB387405DB39F39C74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AD092A22D36C0A0B2EB7BFB387405DB39F39C74
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05815602017310y10dnd2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.144.213.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm010:00:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043682117
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/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062791475
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Gordy
ReturnHeader/ReturnTs02017-10-30T11:03:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,626
Liabilities
$0
Net assets
$21,626
Revenue
$59,490
Expenses
$60,644
Net income
-$1,154
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