Civic Intelligence

Rosehill Christian School

990 • Fiscal year 2018 • EIN 76-0315613

Jun 01, 2017 to May 31, 2018 • Filed on Mar 18, 2018

Organization ProfileWWW.RCSEAGLES.ORG
19830 Fm 2920 RoadTomball, TX 77377-5605

(281) 351-8114

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,854,767

Flat from 2018

Net Assets

Flat

$7,407,793

Flat from 2018

Liabilities

Flat

$8,446,974

Flat from 2018

Revenue And Expenses

Revenue

Flat

$6,034,943

Flat from 2018

Expenses

Flat

$6,756,992

Flat from 2018

Net Income

Flat

-$722,049

Flat from 2018

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 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

2018

Assets$15,854,767
Liabilities$8,446,974
Net Assets$7,407,793
Open 2018 Filing

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 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

2018

Revenue$6,034,943
Expenses$6,756,992
Net Income-$722,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 18, 2018
Return Version
2017v2.3
Gross Receipts
$6,066,332
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$13,439,047$12,903,807▼ $535,240
Cash and Non-Interest-Bearing Accounts$2,898,264$2,462,052▼ $436,212
Accounts Receivable$49,164$30,892▼ $18,272
Savings and Temporary Cash Investments$6,324$6,278▼ $46
Prepaid Expenses and Deferred Charges$830$1,723▲ $893
Total Assets$16,849,578$15,854,767▼ $994,811
Other Assets Total$455,949$450,015▼ $5,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,875,660$7,666,791▼ $208,869
Deferred Revenue$507,018$416,281▼ $90,737
Accounts Payable and Accrued Expenses$47,622$363,902▲ $316,280
Total Liabilities$8,430,300$8,446,974▲ $16,674
Net Assets / Fund Balance
Unrestricted Net Assets$6,462,567$5,791,102▼ $671,465
Temporarily Rstr Net Assets$1,956,711$1,616,691▼ $340,020
Total Net Assets Fund Balance$8,419,278$7,407,793▼ $1,011,485
Total Liabilities and Net Assets / Fund Balance$16,849,578$15,854,767▼ $994,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,694,230$2,699,429$13,393,659
Equipment$838,755$565,602$1,404,357
Land$1,248,575-$1,248,575
Other Land Buildings$122,247$48,193$170,440
Compensation and Service Providers

Employees

NameTitleBaseTotal
Marshall PriestDean of Acad$128,663$128,663
Lauren DyalUpper School$101,009$101,009

Board Members and Trustees

NameTitle
Chris AlexanderChairman
Brian SmelekBoard Member
Christi BurnettBoard Member
Don EdwardsBoard Member
John LynchBoard Member
Lonnie WrightBoard Member
Mike SmelekBoard Member
David WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$462,476
Program Service Revenue
$5,400,029
Investment Income
$0
Other Revenue
$172,438
All Other Contributions
$370,534
Change in Net Assets
$-722,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,269,357
Other Expenses$2,487,635
Total Fundraising Expense$15,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,693,298$1,154,271-$3,847,569
Occupancy$441,650$189,278-$630,928
Depreciation Depletion$587,671--$587,671
Interest$330,115--$330,115
Payroll Taxes$200,227$85,812-$286,039
Other Employee Benefits$95,024$40,725-$135,749
Other Expenses$83,314--$83,314
Insurance$53,871$23,087-$76,958
Office Expenses$34,390$14,739-$49,129
Information Technology$34,306$14,703-$49,009
All Other Expenses$15,291$6,553$15,098$36,942
Advertising$24,184$10,365-$34,549
Travel$9,327$3,997-$13,324
Fees for Services Accounting$7,232$3,100-$10,332
Total Functional Expenses$5,195,264$1,546,630$15,098$6,756,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,399
Fundraising Direct Expenses$31,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,115$17,276$8,324$8,952
Gala$78,581$13,478$5,939$7,539
Total Events$132,341$40,399$31,389$9,010
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
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
2018-03-18

Organization Details

Principal Officer
Chris Alexander
Formed
1990
Voting Board Members
9
Independent Board Members
9
Employees
168
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 5,934”

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IRS990/Desc0THE SCHOOL EDUCATES OVER 450 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt156711
IRS990/OtherRevenueTotalAmt0163428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01154271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02693298
IRS990/OtherSalariesAndWagesGrp/TotalAmt03847569
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200227
IRS990/PayrollTaxesGrp/TotalAmt0286039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01723
IRS990/PrincipalOfficerNm0CHRIS ALEXANDER
IRS990/PriorPeriodAdjustmentsAmt0-289436
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05400029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05400029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0871750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02054051
IRS990/PYOtherRevenueAmt092478
IRS990/PYProgramServiceRevenueAmt05676420
IRS990/PYRevenuesLessExpensesAmt0477115
IRS990/PYSalariesCompEmpBnftPaidAmt04109482
IRS990/PYTotalExpensesAmt06163533
IRS990/PYTotalRevenueAmt06640648
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-722049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06278
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010694230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02699429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013393659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0838755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01404357
IRS990ScheduleD/LandGrp/BookValueAmt01248575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01248575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012903807
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/CharitableContributionsTotAmt091942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031389
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02107
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04080
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 5,934
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/BOYAmt01956711
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01616691
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016849578
IRS990/TotalAssetsEOYAmt015854767
IRS990/TotalAssetsGrp/BOYAmt016849578
IRS990/TotalAssetsGrp/EOYAmt015854767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0462476
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01546630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05195264
IRS990/TotalFunctionalExpensesGrp/TotalAmt06756992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08430300
IRS990/TotalLiabilitiesEOYAmt08446974
IRS990/TotalLiabilitiesGrp/BOYAmt08430300
IRS990/TotalLiabilitiesGrp/EOYAmt08446974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08419278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07407793
IRS990/TotalProgramServiceExpensesAmt05195264
IRS990/TotalProgramServiceRevenueAmt05400029
IRS990/TotalReportableCompFromOrgAmt0229672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05563457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06034943
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016849578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015854767
IRS990/TravelGrp/ManagementAndGeneralAmt03997
IRS990/TravelGrp/ProgramServicesAmt09327
IRS990/TravelGrp/TotalAmt013324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06462567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05791102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028213 MEADOW FOREST
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077355
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,854,767
Liabilities
$8,446,974
Net assets
$7,407,793
Revenue
$6,034,943
Expenses
$6,756,992
Net income
-$722,049
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
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