Nonprofit · EIN 76-0315613
ROSEHILL CHRISTIAN SCHOOL
Tax-exempt · TOMBALL, TX 77377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $8,179,223 | $8,717,842 | -$538,619 | $11,999,061 | $7,054,356 | $4,944,705 |
| May 31, 2024 | 990 | $8,660,694 | $8,748,010 | -$87,316 | $12,602,630 | $7,119,306 | $5,483,324 |
| May 31, 2023 | 990 | $7,568,639 | $8,521,986 | -$953,347 | $13,183,453 | $7,612,813 | $5,570,640 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $520,048
- Program service revenue
- $7,451,818
- Investment income
- $69,932
- Net rental income
- $1,436
- Other revenue
- $137,425
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $168,444
- Other salaries and wages
- $5,580,743
- Salaries, compensation and benefits (total)
- $5,749,187
- Professional fundraising fees
- $0
- Occupancy
- $858,820
- Travel
- $379,658
- Depreciation
- $530,887
- Program services (functional)
- $7,712,946
- Management and general (functional)
- $855,715
- Fundraising (functional)
- $149,181
Balance sheet and other
- Total assets, start of year
- $12,602,630
- Total assets, end of year
- $11,999,061
- Total liabilities, end of year
- $7,054,356
- Net assets, end of year
- $4,944,705
- Land, buildings and equipment
- $9,888,029
- Net assets without donor restrictions
- $4,656,390
- Net assets with donor restrictions
- $288,315
- Gross unrelated business income
- $1,436
- Gross receipts
- $8,216,306
- Employees
- 212
- Volunteers
- 100
- Year formed
- 1990
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN DYAL | HEAD OF SCHO Officer | 55 | $168,444 |
| ROBERT SMITH | UPPER SCHOOL Highest-paid employee | 55 | $102,466 |
| KELLY FISHER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MARK LAROVERE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BETH GOULD | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE WHALEY | DIRECTOR Trustee or director | 1 | $0 |
| BRETT MOSSER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTIAN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JAN RIKARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN DYAL | HEAD OF SCHO Officer | 55 | $173,518 | $5,000 |
| WADE SHARAYA | DIRECTOR OF Officer | 50 | $75,079 | $5,000 |
| CHRISTIAN MILLER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE LYNCH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAN RIKARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BETH GOULD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARSHALL PRIEST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY FISHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK LAROVERE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRETT MOSSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE WHALEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN DYAL | HEAD OF SCHO Officer | 55 | $159,707 | $24,859 |
| WADE SHARAYA | DIRECTOR OF Officer | 50 | $81,768 | $5,000 |
| CHRISTIAN MILLER | CHAIR 9/16/2 Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE LYNCH | VICE CHAIR 9 Trustee or director, Officer | 1 | $0 | $0 |
| JAN RIKARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTI BURNETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETH GOULD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARSHALL PRIEST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY FISHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK LAROVERE | BOARD MBR 10 Trustee or director | 1 | $0 | $0 |
| DON EDWARDS | CHAIR THRU 9 Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTIAN MILLER | VICE CHAIR-> Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE LYNCH | BOARD MBR -> Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19830 FM 2920 RD, TOMBALL, TX 77377-5605
- In care of
- % AIMEE FROELIH
- Mailing address (990-N for 2014)
- 846 5th Street, Hempstead TX 77445
- Principal officer (990 for 2024)
- LAUREN DYAL, 19830 FM 2920, TOMBALL, TX 77377
- Principal officer (990-N for 2014)
- Joshua Williams, 846 5th Street, Hemstead TX 77445
- Signed the 990
- LAUREN DYAL, HEAD OF SCHOOL
- Phone
- (281) 378-4500
- Website
- WWW.ROSEHILLCHRISTIAN.ORG
- Return prepared by
- RATLIFF & ASSOCIATES PC
Mission
TO PROVIDE EXCELLENCE IN CHRIST-CENTERED EDUCATION AS AN EXTENSION OF THE CHRISTIAN HOME.
Program accomplishments
- 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.Expenses $7,712,946 · revenue $7,451,818
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0315613
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,999,061
- Income (IRS master file)
- $8,216,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $8,179,223 | $8,717,842 | $11,999,061 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $8,660,694 | $8,748,010 | $12,602,630 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $7,568,639 | $8,521,986 | $13,183,453 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Joshua Williams | May 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0315613).
Questions about ROSEHILL CHRISTIAN SCHOOL
- What is the EIN of ROSEHILL CHRISTIAN SCHOOL?
- The employer identification number (EIN) of ROSEHILL CHRISTIAN SCHOOL is 76-0315613.
- Is ROSEHILL CHRISTIAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ROSEHILL CHRISTIAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEHILL CHRISTIAN SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSEHILL CHRISTIAN SCHOOL due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEHILL CHRISTIAN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ROSEHILL CHRISTIAN SCHOOL?
- The 990 for the year ended May 31, 2025 names LAUREN DYAL.
- Who are the officers and directors of ROSEHILL CHRISTIAN SCHOOL?
- The 990 for the year ended May 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $168,444 (LAUREN DYAL, HEAD OF SCHO).
- How much revenue does ROSEHILL CHRISTIAN SCHOOL have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $8,179,223, expenses of $8,717,842 and total assets of $11,999,061 at year end.
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