REHOBOTH CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REHOBOTH CHRISTIAN SCHOOL ASSOCIATION (EIN 85-0320982)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-25
IRS object ID
202131179349301123
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-25T17:22:29-04:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273608906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James H Quist CPA PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 Avon Ave SWAddressLine1Txt
CityWyomingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49519ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850320982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rehoboth Christian School AssocBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREHOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 41AddressLine1Txt
CityRehobothCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87322ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHenry Robert IppelPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone5058634412PhoneNum
Signature2021-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames H Quist CPAPreparerPersonNm
PTINP00958612PTIN
Phone6164435344PhoneNum
Preparation2021-04-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHenry Robert IppelPrincipalOfficerNm
Gross Receipts$5,447,941GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rcsnm.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTo 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee115TotalEmployeeCnt
Total Volunteers157TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,896,264PYContributionsGrantsAmt
CY Contributions Grants$2,580,922CYContributionsGrantsAmt
PY Program Service Revenue$2,141,736PYProgramServiceRevenueAmt
CY Program Service Revenue$2,533,350CYProgramServiceRevenueAmt
PY Investment Income-$18,208PYInvestmentIncomeAmt
CY Investment Income$52,865CYInvestmentIncomeAmt
PY Other Revenue$163,969PYOtherRevenueAmt
CY Other Revenue$131,183CYOtherRevenueAmt
PY Total Revenue$6,183,761PYTotalRevenueAmt
CY Total Revenue$5,298,320CYTotalRevenueAmt
CY Grants And Similar Paid$4,167CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$3,287,687PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$3,440,357CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$385,780CYTotalFundraisingExpenseAmt
PY Other Expenses$3,079,902PYOtherExpensesAmt
CY Other Expenses$2,515,551CYOtherExpensesAmt
PY Total Expenses$6,367,589PYTotalExpensesAmt
CY Total Expenses$5,960,075CYTotalExpensesAmt
PY Revenues Less Expenses-$183,828PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$661,755CYRevenuesLessExpensesAmt
Total Assets BOY$31,254,459TotalAssetsBOYAmt
Total Assets EOY$31,184,435TotalAssetsEOYAmt
Total Liabilities BOY$354,642TotalLiabilitiesBOYAmt
Total Liabilities EOY$802,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,899,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,382,158NetAssetsOrFundBalancesEOYAmt
MissionTo 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,816,835ExpenseAmt
Revenue$2,533,350RevenueAmt
DescRehoboth Christian School exists to provide a Christian education from Pre-K through 12th grade for 461 student from Gallup, New Mexico, the Navajo Nation and the surrounding area.Desc
Total Program Service Expenses$4,816,835TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee115EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPeriskila BrinkPersonNm
Phone5058634412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 41AddressLine1Txt
CityRehobothCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87322ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Chris Vicente
President2.000.00Yes (X)Yes (X)$0$0$0
Eric Begay
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
James Rich
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Lawrence Andrade
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Michelle Sanchez
Board Member1.000.00Yes (X)$0$0$0
Genevieve White
Board Member1.000.00Yes (X)$0$0$0
Fabian Heredia
Board Member1.000.00Yes (X)$0$0$0
Angela Kien
Board Member1.000.00Yes (X)$0$0$0
Tabitha Manuelito
Board Member1.000.00Yes (X)$0$0$0
Vonda Claw
Board Member1.000.00Yes (X)$0$0$0
Kris Pikaart
Board Member1.000.00Yes (X)$0$0$0
Yvonne Murphy
Board Member1.000.00Yes (X)$0$0$0
Valarie Jones
Board Member1.000.00Yes (X)$0$0$0
Henry Robert Ippel
Executive Director30.000.00Yes (X)$63,311$0$16,491
James DeMol
Finance Director til Sept 20140.000.00Yes (X)$55,463$0$14,185
Periskila Brink
Finance Director from Sept 2040.000.00Yes (X)$19,976$0$6,012
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,688TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,580,922AllOtherContributionsAmt
Noncash Contributions$83,883NoncashContributionsAmt
Total Contributions$2,580,922TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and fees611600$1,503,377$1,503,377
Food service611600$55,925$55,925
Athletics and music611600$115,068$115,068
Other campus programs611600$297,010$297,010
Program Grants611600$561,970$561,970
FieldValueIRS element (for citing)
Total Program Service Revenue$2,533,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,341TotalRevenueColumnAmt
Related Or Exempt Func Income$65,341RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$156,093RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$19,322RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$136,771RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,771TotalRevenueColumnAmt
Related Or Exempt Func Income$136,771RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$64,744SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,979SecuritiesAmt
Other$67,241OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$54,765SecuritiesAmt
Other-$67,241OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,476TotalRevenueColumnAmt
Related Or Exempt Func Income-$12,476RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,491FundraisingGrossIncomeAmt
Fundraising Direct Expenses$53,079FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,588TotalRevenueColumnAmt
Exclusion-$5,588ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,298,320TotalRevenueColumnAmt
Related Or Exempt Func Income$2,722,986RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,588ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,167TotalAmt
Program Services$4,167ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,319TotalAmt
Program Services$15,618ProgramServicesAmt
Management And General$165,701ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,581,961TotalAmt
Program Services$2,216,656ProgramServicesAmt
Management And General$172,238ManagementAndGeneralAmt
Fundraising$193,067FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$128,805TotalAmt
Program Services$110,607ProgramServicesAmt
Management And General$9,643ManagementAndGeneralAmt
Fundraising$8,555FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$349,725TotalAmt
Program Services$275,802ProgramServicesAmt
Management And General$38,958ManagementAndGeneralAmt
Fundraising$34,965FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198,547TotalAmt
Program Services$162,258ProgramServicesAmt
Management And General$23,119ManagementAndGeneralAmt
Fundraising$13,170FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,292TotalAmt
Management And General$3,292ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,510TotalAmt
Management And General$17,510ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,776TotalAmt
Management And General$19,776ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,200TotalAmt
Program Services$106,946ProgramServicesAmt
Management And General$2,069ManagementAndGeneralAmt
Fundraising$2,185FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,359TotalAmt
Management And General$22,229ManagementAndGeneralAmt
Fundraising$42,130FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,598TotalAmt
Program Services$57,013ProgramServicesAmt
Management And General$32,801ManagementAndGeneralAmt
Fundraising$18,784FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,438TotalAmt
Program Services$58,320ProgramServicesAmt
Management And General$8,029ManagementAndGeneralAmt
Fundraising$8,089FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$506,198TotalAmt
Program Services$375,324ProgramServicesAmt
Management And General$84,230ManagementAndGeneralAmt
Fundraising$46,644FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,024TotalAmt
Program Services$110,282ProgramServicesAmt
Management And General$8,270ManagementAndGeneralAmt
Fundraising$15,472FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Program Services$99ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,008,605TotalAmt
Program Services$888,321ProgramServicesAmt
Management And General$120,284ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,604TotalAmt
Program Services$20,516ProgramServicesAmt
Management And General$4,382ManagementAndGeneralAmt
Fundraising$2,706FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Education programactivities$157,731$157,131$600
Student activitesAthletics$111,938$111,938
Food service$145,837$145,837
Bad Debt$24,316$24,316

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,960,075TotalAmt
Program Services$4,816,835ProgramServicesAmt
Management And General$757,460ManagementAndGeneralAmt
Fundraising$385,780FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,860BOYAmt
EOY$98,606EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$877,971BOYAmt
EOY$1,477,229EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt
EOY$1,253,918EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,026BOYAmt
EOY$80,873EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,288BOYAmt
EOY$4,223EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,125BOYAmt
EOY$32,849EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,635,077LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,316,081LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,215,308BOYAmt
EOY$20,318,996EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,337,040BOYAmt
EOY$6,135,183EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,037,712BOYAmt
EOY$1,693,591EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$86,129BOYAmt
EOY$88,967EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,254,459BOYAmt
EOY$31,184,435EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,201BOYAmt
EOY$158,954EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$199,479BOYAmt
EOY$170,437EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$437,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,962BOYAmt
EOY$35,386EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,642BOYAmt
EOY$802,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,042,675BOYAmt
EOY$19,826,474EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,857,142BOYAmt
EOY$10,555,684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,899,817BOYAmt
EOY$30,382,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,254,459BOYAmt
EOY$31,184,435EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$661,755ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$144,095NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,223,456BeginningYearBalanceAmt
Contributions$223,086ContributionsAmt
Investment Earnings Or Losses$271,416InvestmentEarningsOrLossesAmt
Other Expenditures$40,544OtherExpendituresAmt
Administrative Expenses$19,776AdministrativeExpensesAmt
End Year Balance$11,657,638EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,030,303BeginningYearBalanceAmt
Contributions$3,711,097ContributionsAmt
Investment Earnings Or Losses$504,488InvestmentEarningsOrLossesAmt
Other Expenditures$6,400OtherExpendituresAmt
Administrative Expenses$16,032AdministrativeExpensesAmt
End Year Balance$11,223,456EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,900,406BeginningYearBalanceAmt
Contributions$919,903ContributionsAmt
Investment Earnings Or Losses$430,139InvestmentEarningsOrLossesAmt
Other Expenditures$206,495OtherExpendituresAmt
Administrative Expenses$13,650AdministrativeExpensesAmt
End Year Balance$7,030,303EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,821,964BeginningYearBalanceAmt
Contributions$222,812ContributionsAmt
Investment Earnings Or Losses-$61,876InvestmentEarningsOrLossesAmt
Other Expenditures$188,488OtherExpendituresAmt
Administrative Expenses$15,440AdministrativeExpensesAmt
End Year Balance$4,778,972EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,599,117BeginningYearBalanceAmt
Contributions$301,589ContributionsAmt
Investment Earnings Or Losses$175,578InvestmentEarningsOrLossesAmt
Other Expenditures$230,290OtherExpendituresAmt
Administrative Expenses$24,030AdministrativeExpensesAmt
End Year Balance$4,821,964EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35940BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12720TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$94,407InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,831,440OtherCostOrOtherBasisAmt
Book Value$4,925,847BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,302,303OtherCostOrOtherBasisAmt
Depreciation$10,134,977DepreciationAmt
Book Value$14,167,326BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,902,515OtherCostOrOtherBasisAmt
Depreciation$1,392,090DepreciationAmt
Book Value$510,425BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,504,412OtherCostOrOtherBasisAmt
Depreciation$789,014DepreciationAmt
Book Value$715,398BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,318,996TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBarnabas Endowment FundDesc
Book Value$1,693,591BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,693,591TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPresent value of annuity agreementsDesc
Amt$35,386Amt
FieldValueIRS element (for citing)
Total Liability$35,386TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)Expenses of fundraisers have been moved from expenses on the financial statments to contra revenue on Page 9 of the 990.
Other expenses not included on Form 990 (Part XII, line 2d)Expenses of fundraisers have been moved from expenses on the financial statments to contra revenue on Page 9 of the 990.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governmental Agency Financial Aid (Questions 6a and 6b)Rehoboth Christian School received $423,698 from the State of New Mexico for Pre-Kindergarten, $110,737 from the State of New Mexico for free and reduced lunches for students and $27,534 from an ERates Grant to obtain internet access.
Description of nondiscriminatory policy (Question 3)The racially nondisciminatory policy is published on all student recruitment advertisements that run in the Gallup Independent and the Navajo Times.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ConcessionsEvent1Nm
Gross Receipts Event1$29,738GrossReceiptsEvent1Amt
Gross Revenue Event1$29,738GrossRevenueEvent1Amt
Food And Beverage Event1$29,792FoodAndBeverageEvent1Amt
Event2Elem SchoolEvent2Nm
Gross Receipts Event2$15,387GrossReceiptsEvent2Amt
Gross Revenue Event2$15,387GrossRevenueEvent2Amt
Other Direct Expenses Event2$953OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$2,365GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,365GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,334OthDirectExpnssOtherEventsAmt
Gross Receipts Total$47,490GrossReceiptsTotalAmt
Gross Revenue Total Events$47,490GrossRevenueTotalEventsAmt
Food And Beverage Total Events$29,792FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$23,287OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,079DirectExpenseSummaryEventsAmt
Net Income Summary-$5,589NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Pizza Oven1$11,583FMV
Yes (X)Backhoe1$81,083FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6Members 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 7aAnnually, the members of the Rehoboth Christian School Association elect board members to a three year term.
Governing body decisions Part VI line 7bAt 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 11The 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 12cThe 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 19Governing documents are available to interested parties who would request them at the association office.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Rehoboth Development LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 41AddressLine1Txt
CityRehobothCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87322ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd
End Of Year Assets$94,407EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Rehoboth Christan School AssocBusinessNameLine1Txt

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