2026-02-03T16:17:01-05:00 2025-05-31 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2024-06-01 760315613 ROSEHILL CHRISTIAN SCHOOL ROSE 2813784500 19830 FM 2920 TOMBALL TX 77377 LAUREN DYAL HEAD OF SCHOOL 2813784500 2026-02-02 true true JONATHAN TUCKER P00311453 8173323222 2026-02-03 2024 2025-03-06 01:10:19Z LAUREN DYAL 19830 FM 2920 TOMBALL TX 77377 8216306 false X WWW.ROSEHILLCHRISTIAN.ORG X 1990 TX TO PROVIDE EXCELLENCE IN CHRIST-CENTERED EDUCATION AS AN EXTENSION OF THE CHRISTIAN HOME. 7 7 212 100 1436 436 916160 520048 7611854 7451818 113982 69932 18698 137425 8660694 8179223 312678 0 0 5431931 5749187 0 149181 3003401 2968655 8748010 8717842 -87316 -538619 12602630 11999061 7119306 7054356 5483324 4944705 TO PROVIDE EXCELLENCE IN CHRIST-CENTERED EDUCATION AS AN EXTENSION OF THE CHRISTIAN HOME. false false 7712946 7451818 SCHOOL PROGRAMS: PROVIDING A COLLEGE-PREPARATORY SCHOOL FOR AGES PRE- KINDERGARTEN THROUGH 12TH GRADE. THE SCHOOL GIVES TUITION DISCOUNTS AND SCHOLARSHIPS TO QUALIFYING STUDENTS. TOTAL TUITION DISCOUNTS AND SCHOLARSHIPS ARE 1,648,202. 7712946 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 55 0 false 212 true true true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X ROSEHILL CHRISTIAN SCHOOL 2813784500 19830 FM 2920 TOMBALL TX 77377 KELLY FISHER CHAIRMAN 1.00 X X 0 0 0 MARK LAROVERE VICE CHAIR 1.00 X X 0 0 0 BETH GOULD DIRECTOR 1.00 X 0 0 0 STEPHANIE WHALEY DIRECTOR 1.00 X 0 0 0 BRETT MOSSER DIRECTOR 1.00 X 0 0 0 CHRISTIAN MILLER DIRECTOR 1.00 X 0 0 0 JAN RIKARD DIRECTOR 1.00 X 0 0 0 LAUREN DYAL HEAD OF SCHO 55.00 X 168444 0 0 ROBERT SMITH UPPER SCHOOL 55.00 X 102466 0 0 270910 2 false true false PHILLIPS CLEANING SERVICES LLC 1311 HICKS ST TOMBALL TX 77375 CLEANING 160608 ELIZABETH COREAS 11419 GRACE CHURCH DR HOUSTON TX 77066 LUNCH CATERING 155657 ROBINSON OUTDOOR VENTURES PO BOX 1504 MAGNOLIA TX 77353 LANDSCAPE 103719 3 196703 323345 520048 TUITION AND FEES, NET 611600 7109931 7109931 OTHER PROGRAM RECEIPTS 611710 341887 341887 7451818 69932 69932 3300 1864 1436 1436 1436 35219 196703 35219 OTHER INCOME 900099 135989 135989 135989 8179223 7657739 1436 168444 141234 23403 3807 5580743 4679264 775363 126116 20353 17096 2849 408 23340 22406 700 234 435126 432806 1592 728 195842 189596 4685 1561 858820 825533 24966 8321 379658 379658 267922 257205 8038 2679 530887 511441 14119 5327 23000 23000 ATHLETIC EQUIPMENT 91594 91594 ATHLETIC TOURNAMENT FEES 75528 75528 TRAINING AND CAMP 40347 40347 ENTRY AND TESTING FEES 26238 26238 8717842 7712946 855715 149181 1776408 1477931 131937 418797 23957 7945 49737 72649 16654524 6766495 10057511 9888029 343938 219142 133710 12602630 11999061 400342 419976 188785 369111 6562894 6177069 -32715 88200 7119306 7054356 X 5107711 4656390 375613 288315 5483324 4944705 12602630 11999061 X -538619 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1285744 1285744 13670254 5319059 8351195 1489166 1292388 196778 209360 155048 54312 9888029 LEASE COSTS 88200 88200 X 8216306 8216306 -37083 -37083 8179223 8754925 37083 37083 8717842 8717842 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE SCHOOL FILES AN ANNUAL INFORMATIONAL RETURN FORM 990, AS REQUIRED. TAX RETURNS SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES ARE OPEN FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE SCHOOL IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, WHEN APPLICABLE. DURING THE RESPECTIVE FISCAL YEARS ENDED MAY 31, 2025 AND 2024, THE SCHOOL DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE SCHOOL WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -35,219 RENTAL EXPENSES -1,864 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 35,219 RENTAL EXPENSES 1,864 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ON ITS WEB-SITE, ROSEHILL CHRISTIAN SCHOOL STATES THAT IT "DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, OR OTHER SCHOOL-ADMINISTERED PROGRAMS". THIS NONDISCRIMINATORY POLICY IS ALSO PUBLISHED ANNUALLY WITH THE ASSOCIATION OF PRIVATE SCHOOLS. GALA 132221 116135 16086 5500 6452 3500 634 GOLF TOURNAMENT 96755 77622 19133 1250 10584 5860 1439 228976 193757 35219 1250 16084 12312 3500 2073 35219 X X X X false false false false false false false false false LAUREN DYAL HEAD OF SCHOOL 168444 168444 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY A CPA WHO IS FAMILIAR WITH NON-PROFITS; IT IS THEN SENT TO THE BOARD FOR REVIEW. THE BOARD CHAIR OR HEAD OF SCHOOL REVIEWS THE DRAFT AND SUBSEQUENTLY REVIEWS WITH REST OF THE BOARD AT THE NEXT BOARD MEETING. AFTER ALL QUESTIONS HAVE BEEN ANSWERED AND ANY CHANGES MADE, THE 990 WILL BE E-FILED AND A COPY OF THE FILED RETURN GIVEN TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. IF A POTENTIAL CONFLICT ARISES, THE BOARD WILL DISCUSS IT WHILE THE MEMBER INVOLVED IS RECUSED. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYMENT CONTRACTS ARE REVIEWED, COMPARED WITH DATA FROM COMPARABLE SCHOOLS, AND UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYMENT CONTRACTS ARE REVIEWED, COMPARED WITH DATA FROM COMPARABLE SCHOOLS, AND UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 LIMITED GOVERNING DOCUMENTS ARE AVAILABLE AT THE DISCRETION OF MANAGEMENT UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 35,219 RENTAL EXPENSES 1,864 FUNDRAISING EXPENSES -35,219 RENTAL EXPENSES -1,864