2022-02-28T13:42:36-05:00 2021-06-30 273608906 James H Quist CPA PLC 2425 Avon Ave SW Wyoming MI 49519 990 2020-07-01 850320982 Rehoboth Christian School Assoc REHO PO Box 41 Rehoboth NM 87322 Henry Robert Ippel Executive Direc 5058634412 2022-02-28 true Henry Robert Ippel James H Quist CPA P00958612 6164435344 2022-02-28 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Henry Robert Ippel 7460002 false X www.rcsnm.org X 1985 NM To provide Christian educational instruction to children in grades Pre-K through 12 within a multi-cultural setting. RCS seeks to be vigorously academic, beautifully diverse and thoroughly Christian. 13 13 105 55 0 0 2580922 3050002 2533350 2452713 52865 160384 131183 112365 5298320 5775464 4167 3500 0 3440357 3640969 0 387673 2515551 2202591 5960075 5847060 -661755 -71596 31184435 32811319 802277 572386 30382158 32238933 To provide Christian educational instruction to children in grades Pre-K through 12 within a multi-cultural setting. RCS seeks to be vigorously academic, beautifully diverse and thoroughly Christian. false false 4700134 3500 2452713 Rehoboth Christian School exists to provide a Christian education from Pre-K through 12th grade for 482 student from Gallup, New Mexico, the Navajo Nation and the surrounding area. 4700134 true true false false false false false false false true true true false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 24 0 true 105 true false false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true false false false X X X Periskila Brink 5058634412 PO Box 41 Rehoboth NM 87322 Henry Robert Ippel Executive Director 30.00 0.00 X 69558 0 11263 Periskila Brink Finance Director 40.00 0.00 X 59107 0 17875 Kris Pikaart Board Member 1.00 0.00 X 0 0 0 Vonda Claw Board Member 1.00 0.00 X 0 0 0 Yvonne Murphy Board Member 1.00 0.00 X 0 0 0 Angela Kien Board Member 1.00 0.00 X 0 0 0 Valarie Jones Board Member 1.00 0.00 X 0 0 0 Genevieve White Board Member 1.00 0.00 X 0 0 0 Michelle Sanchez Board Member 1.00 0.00 X 0 0 0 Tabitha Manuelito Board Member 1.00 0.00 X 0 0 0 Fabian Heredia Board Member 1.00 0.00 X 0 0 0 James Rich Vice President 2.00 0.00 X X 0 0 0 Chris Vicente President 2.00 0.00 X X 0 0 0 Lawrence Andrade Secretary 2.00 0.00 X X 0 0 0 Eric Begay Treasurer 2.00 0.00 X X 0 0 0 128665 0 29138 0 false false false 487500 2562502 5566 3050002 Tuition and fees 611600 1664097 1664097 Food service & transpor 611600 30192 30192 Athletics and music 611600 18732 18732 Other campus programs 611600 114841 114841 Program Grants 611600 624851 624851 2452713 30620 30620 111778 20324 91454 91454 91454 1763765 500 1629018 5483 134747 -4983 129764 129764 50624 29713 20911 20911 5775464 2544167 0 181295 3500 3500 166780 166780 2750294 2341471 198679 210144 184250 156080 16370 11800 330186 264728 35236 30222 209459 171371 24037 14051 900 900 8603 8603 22839 22839 60617 46757 3830 10030 72777 28357 44420 112436 62930 32963 16543 60321 46636 6590 7095 440413 333234 75070 32109 148176 139691 4197 4288 983578 866916 116662 23255 17096 3903 2256 Education programactivities 109898 107623 2275 Student activitesAthletics 46490 41775 4715 Food service 100326 100326 Bad Debt 11962 11962 5847060 4700134 759253 387673 98606 71572 1477229 1577721 1253918 850000 80873 159886 4223 5925 32849 85209 32931941 12936491 20318996 19995450 6135183 7786789 1693591 2221582 88967 57185 31184435 32811319 158954 364504 170437 174046 437500 35386 33836 802277 572386 X 19826474 20796030 10555684 11442903 30382158 32238933 31184435 32811319 X -71596 2084124 -155753 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11657638 332582 2510423 402457 22839 14075347 11223456 223086 271416 40544 19776 11657638 7030303 3711097 504488 6400 16032 11223456 5900406 919903 430139 206495 13650 7030303 4821964 222812 -61876 188488 15440 4778972 0.36290 0.18830 0.44880 false false 3094407 1831440 4925847 24353053 10861628 13491425 2149875 1198074 951801 1503166 876789 626377 19995450 Barnabas Endowment Fund 2221582 F 2221582 Present value of annuity agreements 33836 33836 true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) Rehoboth Christian School received $415,405 from the State of New Mexico for the PreK program, $128,800 for Free and Reduced Lunch program, $41,459 for Emergency Assistance, $11,825 of Child and Adult Care Food Program and $27,363 from E-Rates for internet access. RCS received $50,000 from McKinley County for COVID mitigation expenses. Description of nondiscriminatory policy (Question 3) Rehoboth Christian School publishes their racially nondisciminatory policy on the admissions page of their public website. Concessions 24932 24932 23565 Sports 4320 4320 2507 4 21372 21372 3641 50624 50624 29713 29713 20911 Members or stockholder classes and rights Part VI line 6 Members of the Rehoboth Christian School Association include parents and other individual contributors to the association. These members are eligible to offer their name for the board ballot and to vote for the board representatives. Member election for additional members Part VI line 7a Annually, the members of the Rehoboth Christian School Association elect board members to a three year term. Governing body decisions Part VI line 7b At the annual meeting, the membership of Rehoboth Christian School Association approves a budget and votes on any other important issues the board brings before the membership. Form 990 governing body review Part VI line 11 The 990 is reviewed by the director of finance and the finance committee, who recommends filing to the board of directors. Conflict of interest policy compliance Part VI line 12c The conflict of interest policy is included in the board operations document provided to each new board member. Annually, board members are required to sign the conflict of interest statement. Governing documents etc available to public Part VI line 19 Governing documents are available to interested parties who would request them at the association office. Explanation of other changes in net assets or fund balances Part XI line 9 Correction of accrued wages payable to employees of $155,753 at June 30, 2020. Rehoboth Development LLC PO Box 41 Rehoboth NM 87322 Real Estate NM 94407 Rehoboth Christan School Assoc