Rosehill Christian School
- Assets
- $13.2m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 169
- Location
- Tomball, TX
- Founding
- 10/1991
- Data as of
- 05/2023
- EIN
- 76-0315613
Organization Overview
Rosehill Christian School is located in Tomball, TX. The organization was established in 1991. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2023, Rosehill Christian School employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosehill Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Rosehill Christian School generated $7.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $8.5m during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE & ADMINISTER A FULLY ACCREDITED PRE K-12TH GRADE CAMPUS THAT MEETS THE NEEDS OF FAMILIES IN THE HOUSTON AREA. RCS PROVIDES EXCELLENCE IN CHRIST-CENTERED EDUCATION AS AN EXTENSION OF THE CHRISTIAN HOME.
Describe the Organization's Program Activity:
ROSEHILL CHRISTIAN SCHOOL (RCS) IS A COLLEGE PREPARATORY PREK - 12TH GRADE SCHOOL PROVIDING EXCELLENCE IN CHRIST-CENTERED EDUCATION AS AN EXTENSION OF THE CHRISTIAN HOME. THE SCHOOL CURRENTLY SERVES 474 STUDENTS AND PROVIDES OVER 390,000 IN NEED-BASED FINANCIAL AID TO QUALIFYING STUDENTS. WITH A STRONG EMPHASIS ON COMMUNITY SERVICE, ACADEMIC PREPAREDNESS AND EXTRA- CURRICULAR ACTIVITIES, INCLUDING A WIDE-RANGE OF ATHLETIC AND FINE ARTS OFFERINGS, ROSEHILL CHRISTIAN SCHOOL SEEKS TO DEVELOP WELL-ROUNDED, COMMUNITY-MINDED YOUNG ADULTS. FOR MORE INFORMATION SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Miller Chair 9/16/2 | OfficerTrustee | 1 | $0 |
Jackie Lynch Vice Chair 9 | OfficerTrustee | 1 | $0 |
Jan Rikard Secretary | OfficerTrustee | 1 | $0 |
Christi Burnett Board Member | Trustee | 1 | $0 |
Beth Gould Board Member | Trustee | 1 | $0 |
Marshall Priest Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Phillips Cleaning Services Llc Cleaning & Main | 5/30/23 | $163,436 |
Masters Kitchen Lunch Catering | 5/30/23 | $122,711 |
Robinson Outdoor Venture Landscaping | 5/30/23 | $101,144 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $161,756 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,806 |
| Total Program Service Revenue | $7,099,370 |
| Investment income | $150,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,568,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $416,627 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,278 |
| Compensation of current officers, directors, key employees. | $134,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,400,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,222 |
| Payroll taxes | $336,590 |
| Fees for services: Management | $8,030 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,231 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,709 |
| Advertising and promotion | $40,925 |
| Office expenses | $94,527 |
| Information technology | $111,473 |
| Royalties | $0 |
| Occupancy | $1,008,879 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $578,489 |
| Insurance | $149,239 |
| All other expenses | $51,067 |
| Total functional expenses | $8,521,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,667,912 |
| Savings and temporary cash investments | $318,389 |
| Pledges and grants receivable | $538,481 |
| Accounts receivable, net | $40,798 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,281 |
| Net Land, buildings, and equipment | $10,469,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,090 |
| Total assets | $13,183,453 |
| Accounts payable and accrued expenses | $548,460 |
| Grants payable | $0 |
| Deferred revenue | $356,622 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,801,189 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$93,458 |
| Total liabilities | $7,612,813 |
| Net assets without donor restrictions | $5,175,506 |
| Net assets with donor restrictions | $395,134 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,183,453 |