Civic Intelligence

Rosehill Christian School

990 • Fiscal year 2015 • EIN 76-0315613

Jun 01, 2014 to May 31, 2015 • Filed on Apr 05, 2016

19830 Fm 2920 RoadTomball, TX 77377-5605

(281) 351-8114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

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

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 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

2015

Assets$6,894,411
Liabilities$883,931
Net Assets$6,010,480

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,505,176
Expenses$5,213,636
Net Income$291,540
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$5,566,517
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LynchChairman
Chris AlexanderVice Chairma
Christi BurnettBoard Member
David WilliamsBoard Member
Don BarnhartBoard Member
Don EdwardsBoard Member
Lonnie WrightBoard Member
Mike SmelekBoard Member
Jan RikardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$698,444
Program Service Revenue
$4,577,492
Investment Income
$0
Other Revenue
$229,240
All Other Contributions
$507,905
Change in Net Assets
$291,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,505,176
Revenue Not Reported on Form 990
$116,016
Total Revenue per Audited Statements
$5,621,192
Total Revenue per Form 990
$5,505,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,341
Fundraising Gross Income$43,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$94,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

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.

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

Each member of the board completes the conflict of interest form annually.

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

Yes - the board performs an annual review of salaries; the acsi annual salary survey is used for independent confirmation.

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

There are no board officers or key employees (by irs definition) that receive compensation.

Form 990, Page 6, Part VI, Line 19

The 990 is available upon request; governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Rosehill Christian School
EIN
76-0315613
Phone
2813518114
Address
19830 FM 2920 ROAD, TOMBALL, TX 77377-5605

Signing Officer

Name
Chris Alexander
Title
President
Phone
2813518114
Signed
2016-04-05

Organization Details

Principal Officer
Chris Alexander
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
173
Volunteers
400

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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.

Form 990, Page 2, Part III, Line 4D

DEPRECIATION

Form 990, Part XI, Line 9

Expenses netted in revenues 116,016 expenses netted in revenues -116,016

Financial Statement Notes

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

Expenses netted in revenues 116,016

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

Expenses netted in revenues 116,016

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128827
IRS990/AccountsReceivableGrp/BOYAmt026181
IRS990/AccountsReceivableGrp/EOYAmt037963
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt011488
IRS990/AdvertisingGrp/ProgramServicesAmt026805
IRS990/AdvertisingGrp/TotalAmt038293
IRS990/AllOtherContributionsAmt0507905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09358
IRS990/AllOtherExpensesGrp/TotalAmt013368
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSEHILL CHRISTIAN SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02813518114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019830 FM 2920 ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0773775605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01216003
IRS990/CashNonInterestBearingGrp/EOYAmt01162497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0190539
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0698444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01964388
IRS990/CYOtherRevenueAmt0229240
IRS990/CYProgramServiceRevenueAmt04577492
IRS990/CYRevenuesLessExpensesAmt0291540
IRS990/CYSalariesCompEmpBnftPaidAmt03249248
IRS990/CYTotalExpensesAmt05213636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05505176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0579877
IRS990/DeferredRevenueGrp/EOYAmt0660136
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt085608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199753
IRS990/DepreciationDepletionGrp/TotalAmt0285361
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0173
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03951238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01319
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03077
IRS990/FeesForServicesAccountingGrp/TotalAmt04396
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt091
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0212
IRS990/FeesForServicesLegalGrp/TotalAmt0303
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09891
IRS990/FeesForServicesOtherGrp/TotalAmt014130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SMELEK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN RIKARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm6LONNIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTI BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8DON EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0190539
IRS990/FundraisingDirectExpensesAmt061341
IRS990/FundraisingGrossIncomeAmt043965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05566517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt068712
IRS990/InformationTechnologyGrp/TotalAmt068712
IRS990/InsuranceGrp/ManagementAndGeneralAmt018843
IRS990/InsuranceGrp/ProgramServicesAmt043966
IRS990/InsuranceGrp/TotalAmt062809
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02325477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05036742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05189042
IRS990/LandBldgEquipCostOrOtherBssAmt07514519
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05718940
IRS990/NetAssetsOrFundBalancesEOYAmt06010480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216819
IRS990/OccupancyGrp/ProgramServicesAmt0505912
IRS990/OccupancyGrp/TotalAmt0722731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016265
IRS990/OfficeExpensesGrp/ProgramServicesAmt037951
IRS990/OfficeExpensesGrp/TotalAmt054216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070430
IRS990/OtherAssetsTotalGrp/EOYAmt0498487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104453
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXTRA-CURRICULAR ACTIVITI
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0272571
IRS990/OtherExpensesGrp/ProgramServicesAmt1187201
IRS990/OtherExpensesGrp/ProgramServicesAmt2140065
IRS990/OtherExpensesGrp/ProgramServicesAmt389652
IRS990/OtherExpensesGrp/TotalAmt0272571
IRS990/OtherExpensesGrp/TotalAmt1187201
IRS990/OtherExpensesGrp/TotalAmt2140065
IRS990/OtherExpensesGrp/TotalAmt389652
IRS990/OtherLiabilitiesGrp/BOYAmt033196
IRS990/OtherLiabilitiesGrp/EOYAmt094968
IRS990/OtherRevenueMiscGrp/Desc0MISC ACTIVITY RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1FACILITY USAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149557
IRS990/OtherRevenueTotalAmt0246616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0872380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02035553
IRS990/OtherSalariesAndWagesGrp/TotalAmt02907933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236862
IRS990/PayrollTaxesGrp/TotalAmt0236862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04577492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04577492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01615919
IRS990/PYOtherRevenueAmt0158203
IRS990/PYProgramServiceRevenueAmt03800071
IRS990/PYRevenuesLessExpensesAmt0122710
IRS990/PYSalariesCompEmpBnftPaidAmt02779064
IRS990/PYTotalExpensesAmt04394983
IRS990/PYTotalRevenueAmt04517693
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06422
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04095884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01783467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05879351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896838
IRS990ScheduleD/ExpensesNotReportedAmt0116016
IRS990ScheduleD/ExpensesSubtotalAmt05213636
IRS990ScheduleD/LandGrp/BookValueAmt0692875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0498487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0116016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0116016
IRS990ScheduleD/RevenueNotReportedAmt0116016
IRS990ScheduleD/RevenueSubtotalAmt05505176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED IN REVENUES 116,016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED IN REVENUES 116,016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05189042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0498487
IRS990ScheduleD/TotalExpensesPerForm990Amt05213636
IRS990ScheduleD/TotalLiabilityAmt094968
IRS990ScheduleD/TotalRevenuePerForm990Amt05505176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05621192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05329652
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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATORY POLICY IS DESCRIBED IN THE GENERAL INFORMATION PACKAGE, ENROLLMENT FORMS, FEE SCHEDULES, AND ALL NEWSPAPER ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SINCE THE SCHOOL IS SMALL, THESE RECORDS ARE MAINTAINED INFORMALLY AT PRESENT. THE SCHOOL IS EXPLORING A WAY TO TRACK THESE RECORDS FORMALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061341
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION / GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02171
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17376
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0942
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014962
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3EACH MEMBER OF THE BOARD COMPLETES THE CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES - THE BOARD PERFORMS AN ANNUAL REVIEW OF SALARIES; THE ACSI ANNUAL SALARY SURVEY IS USED FOR INDEPENDENT CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO BOARD OFFICERS OR KEY EMPLOYEES (BY IRS DEFINITION) THAT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS AVAILABLE UPON REQUEST; GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES NETTED IN REVENUES 116,016 EXPENSES NETTED IN REVENUES -116,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092499
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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