Rosehill Christian School
- Assets
- $12.8m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 155
- Location
- Tomball, TX
- Founding
- 10/1991
- Data as of
- 05/2021
- 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 05/2022, Rosehill Christian School employed 155 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 05/2021, Rosehill Christian School generated $6.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $7.2m during the year ending 05/2021. 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
2021
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 480 STUDENTS AND PROVIDES OVER 300,000 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 |
|---|---|---|---|
Lauren Dyal Head Of Scho | Officer | 55 | $115,100 |
Don Barnhart Head Of Schl | Officer | 55 | $97,670 |
Wade Sharaya Director Of | Officer | 50 | $72,740 |
Don Edwards Chairman | OfficerTrustee | 1 | $0 |
Christian Miller Vice Chairma | OfficerTrustee | 1 | $0 |
Jan Rikard Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,800 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,034 |
| Total Program Service Revenue | $5,645,436 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,163 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $100,082 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,155,565 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $343,248 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $265,222 |
| Compensation of current officers, directors, key employees. | $37,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,686,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,707 |
| Payroll taxes | $319,445 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,096 |
| Office expenses | $0 |
| Information technology | $47,720 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $311,071 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $544,612 |
| Insurance | $99,640 |
| All other expenses | $196,933 |
| Total functional expenses | $7,235,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $820,742 |
| Savings and temporary cash investments | $400,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,808 |
| 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 | $8,511 |
| Net Land, buildings, and equipment | $11,477,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,703 |
| Total assets | $12,808,636 |
| Accounts payable and accrued expenses | $512,949 |
| Grants payable | $0 |
| Deferred revenue | $161,269 |
| 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 | $7,065,376 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,739,594 |
| Net assets without donor restrictions | $4,456,034 |
| Net assets with donor restrictions | $613,007 |
| 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 | $12,808,636 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rosehill Christian School has recieved totaling $503,838.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $503,021 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $817 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
Baton Rouge Christian Education Foundation Inc Baton Rouge, LA | $25,217,556 | $20,900,810 |
Alcuin School Dallas, TX | $59,182,125 | $20,381,763 |
Oakridge School Inc Arlington, TX | $19,389,993 | $20,174,539 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Education Service Center Region Ii Of Texas Corpus Christi, TX | $24,486,082 | $17,593,515 |
The Woodlands Christian Academy The Woodlands, TX | $44,326,696 | $20,493,923 |
Odyssey 2020 Academy Inc Galveston, TX | $23,994,459 | $17,751,222 |
El Paso Education Initiative Inc El Paso, TX | $37,947,839 | $17,386,289 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Energized For Excellence Academy Houston, TX | $1,351,482 | $18,898,659 |
Houston Gateway Academy Inc Houston, TX | $78,886,053 | $32,736,217 |