Civic Intelligence

Rosehill Christian School

EIN 76-0315613 • 501(c)3 • Tomball, TX

Profile

To operate & administer a fully accredited pre k-12th grade campus that meets the needs of families in the houston area. Rcs provides excellence in christ-centered education as an extension of the christian home.

19830 Fm 2920Tomball, TX 77377

www.rcseagles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

22nd percentile

-6.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$168,444

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,999,061

Down $603,569 (-4.8%) from 2024

Liabilities

Down

$7,054,356

Down $64,950 (-0.9%) from 2024

Net Assets

Down

$4,944,705

Down $538,619 (-9.8%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$8,179,223

Down $481,471 (-5.6%) from 2024

Expenses

Down

$8,717,842

Down $30,168 (-0.3%) from 2024

Net Income

Down

-$538,619

Down $451,303 (-517%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,788,810Liabilities 2010: $422,899Net Assets 2010: $5,365,9112010Assets 2011: $6,215,946Liabilities 2011: $541,847Net Assets 2011: $5,674,0992011Assets 2012: $6,409,850Liabilities 2012: $533,827Net Assets 2012: $5,876,0232012Assets 2013: $6,217,341Liabilities 2013: $621,111Net Assets 2013: $5,596,2302013Assets 2014: $6,355,827Liabilities 2014: $636,887Net Assets 2014: $5,718,9402014Assets 2015: $6,894,411Liabilities 2015: $883,931Net Assets 2015: $6,010,4802015Assets 2016: $12,310,337Liabilities 2016: $4,368,174Net Assets 2016: $7,942,1632016Assets 2017: $16,849,578Liabilities 2017: $8,430,300Net Assets 2017: $8,419,2782017Assets 2018: $15,854,767Liabilities 2018: $8,446,974Net Assets 2018: $7,407,7932018Assets 2019: $15,020,576Liabilities 2019: $8,167,466Net Assets 2019: $6,853,1102019Assets 2020: $13,967,482Liabilities 2020: $7,818,559Net Assets 2020: $6,148,9232020Assets 2021: $12,808,636Liabilities 2021: $7,739,594Net Assets 2021: $5,069,0422021Assets 2022: $14,519,111Liabilities 2022: $7,995,124Net Assets 2022: $6,523,9872022Assets 2023: $13,183,453Liabilities 2023: $7,612,813Net Assets 2023: $5,570,6402023Assets 2024: $12,602,630Liabilities 2024: $7,119,306Net Assets 2024: $5,483,3242024Assets 2025: $11,999,061Liabilities 2025: $7,054,356Net Assets 2025: $4,944,7052025

Highlighted filing

2025

Assets$11,999,061
Liabilities$7,054,356
Net Assets$4,944,705
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,436,9902010Revenue 2011: $4,004,988Expenses 2011: $3,696,800Net Income 2011: $308,1882011Revenue 2012: $3,969,121Expenses 2012: $3,950,774Net Income 2012: $18,3472012Revenue 2013: $3,819,911Expenses 2013: $4,099,704Net Income 2013: -$279,7932013Revenue 2014: $4,517,693Expenses 2014: $4,394,983Net Income 2014: $122,7102014Revenue 2015: $5,505,176Expenses 2015: $5,213,636Net Income 2015: $291,5402015Revenue 2016: $7,664,534Expenses 2016: $5,732,851Net Income 2016: $1,931,6832016Revenue 2017: $6,640,648Expenses 2017: $6,163,533Net Income 2017: $477,1152017Revenue 2018: $6,034,943Expenses 2018: $6,756,992Net Income 2018: -$722,0492018Revenue 2019: $6,351,234Expenses 2019: $6,905,917Net Income 2019: -$554,6832019Revenue 2020: $5,819,531Expenses 2020: $6,523,718Net Income 2020: -$704,1872020Revenue 2021: $6,155,565Expenses 2021: $7,235,446Net Income 2021: -$1,079,8812021Revenue 2022: $9,355,323Expenses 2022: $7,900,378Net Income 2022: $1,454,9452022Revenue 2023: $7,568,639Expenses 2023: $8,521,986Net Income 2023: -$953,3472023Revenue 2024: $8,660,694Expenses 2024: $8,748,010Net Income 2024: -$87,3162024Revenue 2025: $8,179,223Expenses 2025: $8,717,842Net Income 2025: -$538,6192025

Highlighted filing

2025

Revenue$8,179,223
Expenses$8,717,842
Net Income-$538,619
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,999,061
Liabilities
$7,054,356
Net assets
$4,944,705
Revenue
$8,179,223
Expenses
$8,717,842
Net income
-$538,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$7.05$4.94$8.18$8.72$0.54
2024Detailed filing. Detailed filing data is available for this year.$12.6$7.12$5.48$8.66$8.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$13.2$7.61$5.57$7.57$8.52$0.95
2022Detailed filing. Detailed filing data is available for this year.$14.5$8.00$6.52$9.36$7.90$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.74$5.07$6.16$7.24$1.08
2020Detailed filing. Detailed filing data is available for this year.$14.0$7.82$6.15$5.82$6.52$0.70
2019Detailed filing. Detailed filing data is available for this year.$15.0$8.17$6.85$6.35$6.91$0.55
2018Detailed filing. Detailed filing data is available for this year.$15.9$8.45$7.41$6.03$6.76$0.72
2017Detailed filing. Detailed filing data is available for this year.$16.8$8.43$8.42$6.64$6.16$0.48
2016Detailed filing. Detailed filing data is available for this year.$12.3$4.37$7.94$7.66$5.73$1.93
2015Detailed filing. Detailed filing data is available for this year.$6.89$0.88$6.01$5.51$5.21$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.64$5.72$4.52$4.39$0.12
2013Summary only. Only limited summary data is available for this year.$6.22$0.62$5.60$3.82$4.10$0.28
2012Summary only. Only limited summary data is available for this year.$6.41$0.53$5.88$3.97$3.95$0.02
2011Summary only. Only limited summary data is available for this year.$6.22$0.54$5.67$4.00$3.70$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.42$5.37$3.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.0
Gross Receipts
$8,216,306
Mission and Program Overview

Mission

To operate & administer a fully accredited prek-12th grade campus that meets the needs of families in the houston area. We provide excellence in christ centered education as an extension of the christian home.

To provide excellence in christ-centered education as an extension of the christian home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,057,511$9,888,029▼ $169,482
Cash and Non-Interest-Bearing Accounts$1,776,408$1,477,931▼ $298,477
Savings and Temporary Cash Investments$131,937$418,797▲ $286,860
Investments in Publicly Traded Securities$343,938--
Prepaid Expenses and Deferred Charges$49,737$72,649▲ $22,912
Accounts Receivable$23,957$7,945▼ $16,012
Total Assets$12,602,630$11,999,061▼ $603,569
Other Assets Total$219,142$133,710▼ $85,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,562,894$6,177,069▼ $385,825
Accounts Payable and Accrued Expenses$400,342$419,976▲ $19,634
Deferred Revenue$188,785$369,111▲ $180,326
Other Liabilities$-32,715$88,200▲ $120,915
Total Liabilities$7,119,306$7,054,356▼ $64,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,107,711$4,656,390▼ $451,321
Net Assets With Donor Restrictions$375,613$288,315▼ $87,298
Total Net Assets Fund Balance$5,483,324$4,944,705▼ $538,619
Total Liabilities and Net Assets / Fund Balance$12,602,630$11,999,061▼ $603,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,351,195$5,319,059$13,670,254
Equipment$196,778$1,292,388$1,489,166
Land$1,285,744-$1,285,744
Other Land Buildings$54,312$155,048$209,360
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DyalHead of SchoFT$168,444$168,444
Lauren DyalHead of School-$168,444$168,444
Robert SmithUpper SchoolFT$102,466$102,466

Board Members and Trustees

NameTitle
Kelly FisherChairman
Mark LarovereVice Chair
Beth GouldDirector
Brett MosserDirector
Christian MillerDirector
Jan RikardDirector
Stephanie WhaleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Phillips Cleaning Services LLCCleaning1311 HICKS ST, Tomball, TX 77375$160,608
Elizabeth CoreasLunch Catering11419 GRACE CHURCH DR, Houston, TX 77066$155,657
Robinson Outdoor VenturesLandscapePO BOX 1504, Magnolia, TX 77353$103,719
Revenue and Support

Revenue Composition

Contributions and Grants
$520,048
Program Service Revenue
$7,451,818
Investment Income
$69,932
Other Revenue
$137,425
All Other Contributions
$323,345
Change in Net Assets
$-538,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,216,306
Revenue Not Reported on Financial Statements
$-37,083
Other Revenue Adjustments
$-37,083
Total Revenue per Audited Statements
$8,216,306
Total Revenue per Form 990
$8,179,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,749,187
Other Expenses$2,968,655
Total Fundraising Expense$149,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,679,264$775,363$126,116$5,580,743
Occupancy$825,533$24,966$8,321$858,820
Depreciation Depletion$511,441$14,119$5,327$530,887
Office Expenses$432,806$1,592$728$435,126
Travel$379,658--$379,658
Interest$257,205$8,038$2,679$267,922
Information Technology$189,596$4,685$1,561$195,842
Current Officers, Directors, Trustees, and Key Employees$141,234$23,403$3,807$168,444
Other Expenses$26,238--$26,238
Advertising$22,406$700$234$23,340
Insurance$23,000--$23,000
Fees for Services Other$17,096$2,849$408$20,353
Total Functional Expenses$7,712,946$855,715$149,181$8,717,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,754,925
Expenses per Audited Statements$8,717,842
Total Expenses per Form 990$8,717,842
Expenses Not Reported on Form 990$37,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,219
Fundraising Gross Income$35,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$96,755$19,133$1,439$17,694
Gala$132,221$16,086$634$15,452
Total Events$228,976$35,219$35,219-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Costs$88,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by a cpa who is familiar with non-profits; it is then sent to the board for review. The board chair or head of school reviews the draft and subsequently reviews with rest of the board at the next board meeting. After all questions have been answered and any changes made, the 990 will be e-filed and a copy of the filed return given to the board.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board is required to annually complete a conflict of interest form. If a potential conflict arises, the board will discuss it while the member involved is recused.”

Form 990, Page 6, Part VI, Line 15A

“Employment contracts are reviewed, compared with data from comparable schools, and updated annually.”

Form 990, Page 6, Part VI, Line 15B

“Employment contracts are reviewed, compared with data from comparable schools, and updated annually.”

Form 990, Page 6, Part VI, Line 19

“Limited governing documents are available at the discretion of management upon written request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Rosehill Christian School
EIN
76-0315613
Phone
2813784500
Address
19830 FM 2920, TOMBALL, TX 77377

Signing Officer

Name
Lauren Dyal
Title
Head of School
Phone
2813784500
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Dyal
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
212
Volunteers
100

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 35,219 rental expenses 1,864 fundraising expenses -35,219 rental expenses -1,864”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a not-for-profit organization that is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The school files an annual informational return form 990, as required. Tax returns subject to examination by the relevant taxing authorities are open for a period of three years from the date the returns are filed. The school is subject to taxes on unrelated business income, when applicable. During the respective fiscal years ended may 31, 2025 and 2024, the school did not conduct unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. The school believes that all significant tax positions utilized by the school will more likely than not be sustained upon examination. Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expenses in the statements of activities.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -35,219 rental expenses -1,864”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 35,219 rental expenses 1,864”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2BETH GOULD
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/Desc2TRAINING AND CAMP
IRS990/OtherExpensesGrp/Desc3ENTRY AND TESTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt091594
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IRS990/OtherExpensesGrp/TotalAmt175528
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05580743
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05319059
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0196778
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE SCHOOL FILES AN ANNUAL INFORMATIONAL RETURN FORM 990, AS REQUIRED. TAX RETURNS SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES ARE OPEN FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE SCHOOL IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, WHEN APPLICABLE. DURING THE RESPECTIVE FISCAL YEARS ENDED MAY 31, 2025 AND 2024, THE SCHOOL DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE SCHOOL WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -35,219 RENTAL EXPENSES -1,864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 35,219 RENTAL EXPENSES 1,864
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON ITS WEB-SITE, ROSEHILL CHRISTIAN SCHOOL STATES THAT IT "DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, OR OTHER SCHOOL-ADMINISTERED PROGRAMS". THIS NONDISCRIMINATORY POLICY IS ALSO PUBLISHED ANNUALLY WITH THE ASSOCIATION OF PRIVATE SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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