Civic Intelligence

Rosehill Christian School

990 • Fiscal year 2017 • EIN 76-0315613

Jun 01, 2016 to May 31, 2017 • Filed on Oct 13, 2017

Organization ProfileWWW.RCSEAGLES.ORG
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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,014

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$16,849,578

Up $4,539,241 (+37%) from 2016

Net Assets

Up

$8,419,278

Up $477,115 (+6.0%) from 2016

Liabilities

Up

$8,430,300

Up $4,062,126 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Down

$6,640,648

Down $1,023,886 (-13%) from 2016

Expenses

Up

$6,163,533

Up $430,682 (+7.5%) from 2016

Net Income

Down

$477,115

Down $1,454,568 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$16,849,578
Liabilities$8,430,300
Net Assets$8,419,278
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$6,640,648
Expenses$6,163,533
Net Income$477,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 13, 2017
Return Version
2016v3.1
Gross Receipts
$6,730,750
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$5,633,409$13,439,047▲ $7,805,638
Cash and Non-Interest-Bearing Accounts$2,769,174$2,898,264▲ $129,090
Accounts Receivable$34,663$49,164▲ $14,501
Savings and Temporary Cash Investments$6,372$6,324▼ $48
Prepaid Expenses and Deferred Charges-$830-
Total Assets$12,310,337$16,849,578▲ $4,539,241
Other Assets Total$3,866,719$455,949▼ $3,410,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,883,176$7,875,660▲ $4,992,484
Deferred Revenue$650,189$507,018▼ $143,171
Accounts Payable and Accrued Expenses$834,809$47,622▼ $787,187
Total Liabilities$4,368,174$8,430,300▲ $4,062,126
Net Assets / Fund Balance
Unrestricted Net Assets$6,455,600$6,462,567▲ $6,967
Temporarily Rstr Net Assets$1,486,563$1,956,711▲ $470,148
Total Net Assets Fund Balance$7,942,163$8,419,278▲ $477,115
Total Liabilities and Net Assets / Fund Balance$12,310,337$16,849,578▲ $4,539,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,091,950$2,295,325$13,387,275
Equipment$959,620$500,554$1,460,174
Land$1,248,575-$1,248,575
Other Land Buildings$138,902$31,538$170,440
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
Marshall PriestDean of Acad$116,014$116,014
Dean UnsickerHead of Scho$107,576$107,576

Board Members and Trustees

NameTitle
Chris AlexanderChairman
Brian SmelekBoard Member
Christi BurnettBoard Member
Don BarnhartBoard Member
Don EdwardsBoard Member
John LynchBoard Member
Kristen CarrBoard Member
Lonnie WrightBoard Member
Mike SmelekBoard Member
David WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Phillips Cleaning ServiceCleaning29634 QUINN ROAD, Tomball, TX 77375$168,344
Revenue and Support

Revenue Composition

Contributions and Grants
$871,750
Program Service Revenue
$5,676,420
Investment Income
$0
Other Revenue
$92,478
All Other Contributions
$706,785
Change in Net Assets
$477,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,109,482
Other Expenses$2,054,051
Total Fundraising Expense$52,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,567,092$1,100,182-$3,667,274
Occupancy$358,161$153,497-$511,658
Depreciation Depletion$446,171--$446,171
Payroll Taxes$214,606$91,974-$306,580
Other Employee Benefits$94,940$40,688-$135,628
Interest$110,713--$110,713
Office Expenses$64,377$27,590-$91,967
Insurance$64,100$27,471-$91,571
All Other Expenses$45,779$19,620-$65,399
Other Expenses$70,260$30,112$52,667$52,667
Information Technology$33,986$14,565-$48,551
Advertising$19,656$8,424-$28,080
Travel$12,185$5,222-$17,407
Fees for Services Accounting$9,094$3,898-$12,992
Conferences and Meetings$8,083$3,464-$11,547
Total Functional Expenses$4,444,672$1,666,194$52,667$6,163,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,102
Fundraising Gross Income$86,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Product Sales$68,282$68,282$55,496$12,786
Gala$122,220$8,816$10,618$-1,802
Total Events$251,183$86,218$90,102$-3,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 2

“Mike smelek brian smelek board member board member father and son”

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. Once all questions have been addressed and answered, a final copy is sent to the other board members by e-mail.”

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
Address
19830 FM 2920 ROAD, TOMBALL, TX 77377-5605

Signing Officer

Name
Chris Alexander
Title
Chairman
Signed
2017-10-13

Organization Details

Principal Officer
Chris Alexander
Formed
1990
Voting Board Members
10
Independent Board Members
10
Employees
202
Volunteers
500

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Preparer
Cynthia Cox
Phone
2813998153
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, Part XI, Line 9

“Book / tax depreciation difference 8,900”

Raw XML AppendixShowing 400 of 472 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/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.
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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 FACILIITES TO PARTICIPATE 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, FIELD TRIPS, AND MISSION TRIPS.
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014565
IRS990/InformationTechnologyGrp/ProgramServicesAmt033986
IRS990/InformationTechnologyGrp/TotalAmt048551
IRS990/InsuranceGrp/ManagementAndGeneralAmt027471
IRS990/InsuranceGrp/ProgramServicesAmt064100
IRS990/InsuranceGrp/TotalAmt091571
IRS990/InterestGrp/ProgramServicesAmt0110713
IRS990/InterestGrp/TotalAmt0110713
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02827417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05633409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013439047
IRS990/LandBldgEquipCostOrOtherBssAmt016266464
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02883176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07875660
IRS990/NetAssetsOrFundBalancesBOYAmt07942163
IRS990/NetAssetsOrFundBalancesEOYAmt08419278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153497
IRS990/OccupancyGrp/ProgramServicesAmt0358161
IRS990/OccupancyGrp/TotalAmt0511658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027590
IRS990/OfficeExpensesGrp/ProgramServicesAmt064377
IRS990/OfficeExpensesGrp/TotalAmt091967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03866719
IRS990/OtherAssetsTotalGrp/EOYAmt0455949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135628
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1EXTRA-CURRICULAR EXPENSE
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt052667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230112
IRS990/OtherExpensesGrp/ProgramServicesAmt0170661
IRS990/OtherExpensesGrp/ProgramServicesAmt1154808
IRS990/OtherExpensesGrp/ProgramServicesAmt270260
IRS990/OtherExpensesGrp/TotalAmt0243801
IRS990/OtherExpensesGrp/TotalAmt1221155
IRS990/OtherExpensesGrp/TotalAmt2100372
IRS990/OtherExpensesGrp/TotalAmt352667
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY AND OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1FACILITY USAGE RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127050
IRS990/OtherRevenueTotalAmt096362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01100182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02567092
IRS990/OtherSalariesAndWagesGrp/TotalAmt03667274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214606
IRS990/PayrollTaxesGrp/TotalAmt0306580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0830
IRS990/PrincipalOfficerNm0CHRIS ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05676420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05676420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02264851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01934102
IRS990/PYOtherRevenueAmt0142600
IRS990/PYProgramServiceRevenueAmt05257083
IRS990/PYRevenuesLessExpensesAmt01931683
IRS990/PYSalariesCompEmpBnftPaidAmt03798749
IRS990/PYTotalExpensesAmt05732851
IRS990/PYTotalRevenueAmt07664534
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0477115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05676420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06324
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/BookValueAmt011091950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02295325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013387275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0959620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01460174
IRS990ScheduleD/LandGrp/BookValueAmt01248575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01248575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013439047
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 PUBLISHES THEIR NONDISCRIMINATORY POLICY ANNUALLY IN THE HOUSTON CHRONICLE WITH AN ASSOCIATION OF PRIVATE SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt051561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090102
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRODUCT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02738
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3884
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt06307
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03560
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/ExplanationTxt1MIKE SMELEK BRIAN SMELEK BOARD MEMBER BOARD MEMBER FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT RETURN IS SENT TO THE BOARD MEMBER WHO IS A CPA, AND HE REVIEWS IT. ONCE ALL QUESTIONS HAVE BEEN ADDRESSED AND ANSWERED, A FINAL COPY IS SENT TO THE OTHER BOARD MEMBERS BY E-MAIL.
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/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 8,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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/BOYAmt01486563

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,849,578
Liabilities
$8,430,300
Net assets
$8,419,278
Revenue
$6,640,648
Expenses
$6,163,533
Net income
$477,115
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