Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$464,342
Up $5,216 (+1.1%) from 2012
Net Assets
$464,342
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$17,672
Down $40,845 (-70%) from 2012
Expenses
Down$12,456
Down $6,912 (-36%) from 2012
Net Income
Down$5,216
Down $33,933 (-87%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $17,672
Mission and Program Overview
Mission
To provide support for educational institutions in the united states,including private christian primary and secondary institutions of higher learning, more specifically; hospitals and medical research organizations that are qualified under 501(c)(3) as charitable organizations; churches and other qualified religious organizations; and to substitute other organizations that provide similar programs and are qualified charitable organizations under section 501(c)(3).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide support primarily to Christian outreach programs such as the Rosehill Christian School and other educational institutions in the United States, including both public and private, hospitals and medical research organizations qualified under Section 501(c) (3), churches and other religious organizations. | $12,456 | $10,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leonard Courtright | Director | - | $0 | - | - |
| Brad Juneau | Director | - | $0 | - | - |
| Michael C Riddle | President | - | $0 | - | - |
| Dr Linda Flower | Director | - | $0 | - | - |
| Dean Unsicker | Ex-Officio | - | $0 | - | - |
| Brent Longnecker | Board Mebr | - | $0 | - | - |
| John Lynch | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-4464999
- Phone
- 2815377110
Signing Officer
- Name
- Michael C Riddle
- Title
- CPA
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Bernard Abercrombie
- Phone
- 2814405740
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Property Tax Refund $3618”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Educational assistance | Donee's Name: Rosehill Christian School | Donee's Address: 19830 FM 2920 Tomball, TX 77377 | Cash Amount Given: $10606”
Raw XML Appendix162 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 | Rosehill Charitable Foundation |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2815377100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 19830 FM 2920 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Tomball |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77377 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14048 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5216 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 459126 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 464342 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10606 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17672 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 403806 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 403806 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 459126 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 464342 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 459126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 464342 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Leonard Courtright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brad Juneau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael C Riddle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dr Linda Flower |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dean Unsicker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brent Longnecker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | John Lynch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ex-officio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board mebr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3618 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide support for educational institutions in the United States,including private Christian primary and secondary institutions of higher learning, more specifically; hospitals and medical research organizations that are qualified under 501(c)(3) as charitable organizations; churches and other qualified religious organizations; and to substitute other organizations that provide similar programs and are qualified charitable organizations under Section 501(c)(3). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide support primarily to Christian outreach programs such as the Rosehill Christian School and other educational institutions in the United States, including both public and private, hospitals and medical research organizations qualified under Section 501(c) (3), churches and other religious organizations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10606 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12456 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12456 |
| IRS990EZ/TotalRevenueAmt | 0 | 17672 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 111309 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3617 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 111309 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 111309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115447 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Property Tax Refund $3618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Educational assistance | Donee's Name: Rosehill Christian School | Donee's Address: 19830 FM 2920 Tomball, TX 77377 | Cash Amount Given: $10606 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael C Riddle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Rosehill Charitable Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 204464999 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815377110 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4201 Cypress Creek Parkway Suite 5 |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ABERCROMBIE AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 14550 TORREY CHASE BLVD STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814405740 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bernard Abercrombie |
| ReturnHeader/ReturnTs | 0 | 2014-09-11T05:59:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $464,342
- Liabilities
- -
- Net assets
- $464,342
- Revenue
- $17,672
- Expenses
- $12,456
- Net income
- $5,216