Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0315613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$6,894,411
Up $538,584 (+8.5%) from 2014
Net Assets
Up$6,010,480
Up $291,540 (+5.1%) from 2014
Liabilities
Up$883,931
Up $247,044 (+39%) from 2014
Revenue
Up$5,505,176
Up $987,483 (+22%) from 2014
Expenses
Up$5,213,636
Up $818,653 (+19%) from 2014
Net Income
Up$291,540
Up $168,830 (+138%) from 2014
To provide excellence in christ-centered education as an extension of the christian home.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,036,742 | $5,189,042 | ▲ $152,300 |
| Cash and Non-Interest-Bearing Accounts | $1,216,003 | $1,162,497 | ▼ $53,506 |
| Accounts Receivable | $26,181 | $37,963 | ▲ $11,782 |
| Savings and Temporary Cash Investments | $6,471 | $6,422 | ▼ $49 |
| Total Assets | $6,355,827 | $6,894,411 | ▲ $538,584 |
| Other Assets Total | $70,430 | $498,487 | ▲ $428,057 |
| Liabilities | |||
| Deferred Revenue | $579,877 | $660,136 | ▲ $80,259 |
| Accounts Payable and Accrued Expenses | $23,814 | $128,827 | ▲ $105,013 |
| Other Liabilities | $33,196 | $94,968 | ▲ $61,772 |
| Total Liabilities | $636,887 | $883,931 | ▲ $247,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,572,735 | $5,917,981 | ▲ $345,246 |
| Temporarily Rstr Net Assets | $146,205 | $92,499 | ▼ $53,706 |
| Total Net Assets Fund Balance | $5,718,940 | $6,010,480 | ▲ $291,540 |
| Total Liabilities and Net Assets / Fund Balance | $6,355,827 | $6,894,411 | ▲ $538,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,095,884 | $1,783,467 | $5,879,351 |
| Equipment | $377,697 | $519,141 | $896,838 |
| Land | $692,875 | - | $692,875 |
| Other Land Buildings | $22,586 | $22,869 | $45,455 |
| Other Assets Org | $498,487 | - | - |
| Name | Title |
|---|---|
| John Lynch | Chairman |
| Chris Alexander | Vice Chairma |
| Christi Burnett | Board Member |
| David Williams | Board Member |
| Don Barnhart | Board Member |
| Don Edwards | Board Member |
| Lonnie Wright | Board Member |
| Mike Smelek | Board Member |
| Jan Rikard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,249,248 |
| Other Expenses | $1,964,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,035,553 | $872,380 | - | $2,907,933 |
| Occupancy | $505,912 | $216,819 | - | $722,731 |
| Depreciation Depletion | $199,753 | $85,608 | - | $285,361 |
| Payroll Taxes | $236,862 | - | - | $236,862 |
| Other Employee Benefits | $73,117 | $31,336 | - | $104,453 |
| Other Expenses | $89,652 | - | - | $89,652 |
| Information Technology | $68,712 | - | - | $68,712 |
| Insurance | $43,966 | $18,843 | - | $62,809 |
| Office Expenses | $37,951 | $16,265 | - | $54,216 |
| Advertising | $26,805 | $11,488 | - | $38,293 |
| Fees for Services Other | $9,891 | $4,239 | - | $14,130 |
| All Other Expenses | $9,358 | $4,010 | - | $13,368 |
| Travel | $10,580 | - | - | $10,580 |
| Fees for Services Accounting | $3,077 | $1,319 | - | $4,396 |
| Fees for Services Legal | $212 | $91 | - | $303 |
| Total Functional Expenses | $3,951,238 | $1,262,398 | $0 | $5,213,636 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,329,652 |
| Expenses per Audited Statements | $5,213,636 |
| Total Expenses per Form 990 | $5,213,636 |
| Expenses Not Reported on Form 990 | $116,016 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $61,341 |
| Fundraising Gross Income | $43,965 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction / Gala | $175,563 | $20,245 | $25,610 | $-5,365 |
| Golf Tournament | $40,992 | $11,400 | $5,558 | $5,842 |
| Total Events | $234,504 | $43,965 | $61,341 | $-17,376 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $94,968 |
“A draft return is sent to the board member who is a cpa, and he reviews it. Then it is sent to the other board members by e-mail to review.”
“Each member of the board completes the conflict of interest form annually.”
“Yes - the board performs an annual review of salaries; the acsi annual salary survey is used for independent confirmation.”
“There are no board officers or key employees (by irs definition) that receive compensation.”
“The 990 is available upon request; governing documents are available upon request.”
“Volunteers 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.”
“DEPRECIATION”
“Expenses netted in revenues 116,016 expenses netted in revenues -116,016”
“Expenses netted in revenues 116,016”
“Expenses netted in revenues 116,016”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11488 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38293 |
| IRS990/AllOtherContributionsAmt | 0 | 507905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSEHILL CHRISTIAN SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813518114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19830 FM 2920 ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMBALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 773775605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1216003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1162497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 190539 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1964388 |
| IRS990/CYOtherRevenueAmt | 0 | 229240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4577492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3249248 |
| IRS990/CYTotalExpensesAmt | 0 | 5213636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5505176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 579877 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 660136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 285361 |
| IRS990/Desc | 0 | THE SCHOOL EDUCATES OVER 485 ACADEMICALLY ADVANCED STUDENTS THROUGH CHRIST CENTERED EDUCATION AS AN EXTENSION OF THE CHRISTIAN HOME. ROSEHILL USES A COMPREHENSIVE APPROACH IN CHALLENGING EACH STUDENT ACADEMICALLY, ATHLETICALLY, SOCIALLY, & SPIRITUALLY. STUDENTS EXPERIENCE LOW TEACHER- STUDENT RATIOS, A RIGOROUS COLLEGE PREPARATORY EDUCATION BEGINNING WITH GUIDED READING & SPECIALIZED MATH GROUPS TO HIGH SCHOOL HONORS AP, AND OVER 42 HOURS OF DUAL-CREDIT COURSES TAUGHT ON CAMPUS. STUDENTS ALSO HAVE THE OPPORTUNITY TO USE FIRST CLASS ATHLETIC FACILITIES TO PARTICPATE IN TEAM SPORTS AS WELL AS AN AWARD WINNING PERFORMING ARTS, FINE ARTS, GRAPHICS, AND TECHNOLOGY CLASSES. ADITIONAL OPPORTUNITIES INCLUDE PARTICIPATION IN ACTIVITIES FOR YEARBOOK, 4-H, ARCHEOLOGY, FILED TRIPS, AND MISSION TRIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3951238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3077 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4396 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 303 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4239 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14130 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SMELEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN RIKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LONNIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTI BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 190539 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61341 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5566517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68712 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2325477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5036742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5189042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7514519 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5718940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6010480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17376 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 216819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 505912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 722731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 498487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104453 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXTRA-CURRICULAR ACTIVITI |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94968 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC ACTIVITY RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITY USAGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197059 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 197059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49557 |
| IRS990/OtherRevenueTotalAmt | 0 | 246616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 872380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2035553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2907933 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 236862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236862 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4577492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4577492 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 559419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1615919 |
| IRS990/PYOtherRevenueAmt | 0 | 158203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3800071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2779064 |
| IRS990/PYTotalExpensesAmt | 0 | 4394983 |
| IRS990/PYTotalRevenueAmt | 0 | 4517693 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6422 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4095884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1783467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5879351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 377697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 519141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 896838 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 116016 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5213636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 692875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 692875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 498487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 116016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 116016 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 116016 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5505176 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NETTED IN REVENUES 116,016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NETTED IN REVENUES 116,016 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5189042 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 498487 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5213636 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94968 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5505176 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5621192 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5329652 |
| 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 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATORY POLICY IS DESCRIBED IN THE GENERAL INFORMATION PACKAGE, ENROLLMENT FORMS, FEE SCHEDULES, AND ALL NEWSPAPER ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SINCE THE SCHOOL IS SMALL, THESE RECORDS ARE MAINTAINED INFORMALLY AT PRESENT. THE SCHOOL IS EXPLORING A WAY TO TRACK THESE RECORDS FORMALLY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 190539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 155318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 29592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION / GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 175563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 234504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18962 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS 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/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT RETURN IS SENT TO THE BOARD MEMBER WHO IS A CPA, AND HE REVIEWS IT. THEN IT IS SENT TO THE OTHER BOARD MEMBERS BY E-MAIL TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER OF THE BOARD COMPLETES THE CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES - THE BOARD PERFORMS AN ANNUAL REVIEW OF SALARIES; THE ACSI ANNUAL SALARY SURVEY IS USED FOR INDEPENDENT CONFIRMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE NO BOARD OFFICERS OR KEY EMPLOYEES (BY IRS DEFINITION) THAT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE 990 IS AVAILABLE UPON REQUEST; GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXPENSES NETTED IN REVENUES 116,016 EXPENSES NETTED IN REVENUES -116,016 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 146205 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 92499 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.