Civic Intelligence

Rosehill Christian School

990 • Fiscal year 2011 • EIN 76-0315613

Jun 01, 2010 to May 31, 2011 • Filed on Jan 20, 2012

Organization ProfileWWW.ROSEHILLCHRISTIAN.ORG
19830 Fm 2920 Road77377-5605
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,215,946

Flat from 2011

Net Assets

Flat

$5,674,099

Flat from 2011

Liabilities

Flat

$541,847

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,696,800

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2011

Assets$6,215,946
Liabilities$541,847
Net Assets$5,674,099
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,436,9902010Expenses 2011: $3,696,8002011Revenue 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

2011

Revenue-
Expenses$3,696,800
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Jan 20, 2012
Return Version
2010v3.7
Gross Receipts
$4,051,858
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
76-0315613
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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS WORK IN MANY WAYS AT THE SCHOOL. THESE INCLUDE: HELP WITH EVENTS, ASSIST WITH ATHLETICS EVENTS (ADMISSIONS AND CONCESSIONS), DRIVE STUDENTS ON FIELD TRIPS, ORGANIZE PARTIES FOR THE STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT RETURN WAS SENT TO THE BOARD MEMBERS BY E-MAIL IN EARLY APRIL AND THEY APPROVED IT.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER OF THE BOARD COMPLETES THE CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4YES - THE BOARD PERFORMS AN ANNUAL REVIEW OF SALARIES; THE ACSI ANNUAL SALARY SURVEY IS USED AS FOR INDEPENDENT CONFIRMATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO BOARD OFFICERS OR KEY EMPLOYEES (BY IRS DEFINITION) THAT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,215,946
Liabilities
$541,847
Net assets
$5,674,099
Revenue
-
Expenses
$3,696,800
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.54$5.67$3.70
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