REHOBOTH CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- REHOBOTH CHRISTIAN SCHOOL ASSOCIATION (EIN 85-0320982)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-20
- IRS object ID
- 202030519349300928
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-20T17:02:36-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850232815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH ST NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871021055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850320982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHOBOTH CHRISTIAN SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REHO | BusinessNameControlTxt |
| Phone | 5058634412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 | AddressLine1Txt |
| City | REHOBOTH | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87322 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY ROBERT IPPEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5058634412 | PhoneNum |
| Signature | 2019-11-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FARLEY VENER | PreparerPersonNm |
| PTIN | P00162894 | PTIN |
| Phone | 5058838788 | PhoneNum |
| Preparation | 2020-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.12.205.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-20 | IPDt |
| IP Tm | 17:02:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F568730183B0C4E00A3988643C5B77D372E0B0A8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY ROBERT IPPEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 | AddressLine1Txt |
| City | REHOBOTH | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,530,197 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RCSNM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHRISTIAN EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K THROUGH 12 WITHIN A MULTI-CULTURAL SETTING. REHOBOTH CHRISTIAN SCHOOL SEEKS TO BE VIGOROUSLY ACADEMIC, BEAUTIFULLY DIVERSE, AND THOROUGHLY CHRISTIAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $23,890 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,342,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,896,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,178,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,141,736 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,609 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,388 | PYOtherRevenueAmt |
| CY Other Revenue | $163,969 | CYOtherRevenueAmt |
| PY Total Revenue | $5,802,243 | PYTotalRevenueAmt |
| CY Total Revenue | $6,183,761 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,180,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,287,687 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,319,650 | PYOtherExpensesAmt |
| CY Other Expenses | $3,079,902 | CYOtherExpensesAmt |
| PY Total Expenses | $5,500,370 | PYTotalExpensesAmt |
| CY Total Expenses | $6,367,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $301,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$183,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,012,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,254,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $332,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $354,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,680,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,899,817 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE CHRISTIAN EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K THROUGH 12 WITHIN A MULTI-CULTURAL SETTING. REHOBOTH CHRISTIAN SCHOOL SEEKS TO BE VIGOROUSLY ACADEMIC, BEAUTIFULLY DIVERSE, AND THOROUGHLY CHRISTIAN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,213,683 | ExpenseAmt |
| Revenue | $2,133,366 | RevenueAmt |
| Desc | TO PROVIDE A CHRISTIAN EDUCATION FROM PRE-K THROUGH TWELFTH GRADE FOR 442 STUDENTS FROM GALLUP, NEW MEXICO, THE NAVAJO NATION, AND THE SURROUNDING AREA. | Desc |
| Total Program Service Expenses | $5,213,683 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PERISKILA BRINK | PersonNm |
| Phone | 5058634412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 | AddressLine1Txt |
| City | REHOBOTH | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87322 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC BEGAY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES RICH | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE JACOB | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS VICENTE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MYRON LIZER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA ARMSTRONG-IDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VONDA CLAW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRILYN HENRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TABITHA MANUELITO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA KIEN | ||||||
| BOARD MEMBER | 23.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY ROBERT IPPEL | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $63,500 | $0 | $19,075 | |
| JAMES DE MOL | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $60,353 | $0 | $18,762 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,853 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,837 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY BUILDERS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 BOARDMAN DRIVE | AddressLine1Txt |
| City | GALLUP | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DEMOLITION | ServicesDesc |
| Compensation | $350,947 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $560,781 | GovernmentGrantsAmt |
| All Other Contributions | $3,335,483 | AllOtherContributionsAmt |
| Total Contributions | $3,896,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $1,762,036 | $1,762,036 |
| CAMPUS PROGRAMS | 611600 | $361,881 | $361,881 |
| STUDENT ACTIVITIES | 611600 | $17,819 | $17,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,141,736 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,052 | TotalRevenueColumnAmt |
| Exclusion | $90,052 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,337 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,818 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,519 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,519 | TotalRevenueColumnAmt |
| Exclusion | $149,519 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,115,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,084,306 | SecuritiesAmt |
| Other | $138,954 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,694 | SecuritiesAmt |
| Other | -$138,954 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$108,260 | TotalRevenueColumnAmt |
| Exclusion | -$108,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,291 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,361 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,070 | TotalRevenueColumnAmt |
| Exclusion | -$1,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $105,887 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $81,997 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,890 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $23,890 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME/LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$8,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$8,370 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,183,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,133,366 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,890 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,241 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,690 | TotalAmt |
| Program Services | $129,788 | ProgramServicesAmt |
| Management And General | $19,774 | ManagementAndGeneralAmt |
| Fundraising | $12,128 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,393,493 | TotalAmt |
| Program Services | $1,962,051 | ProgramServicesAmt |
| Management And General | $260,003 | ManagementAndGeneralAmt |
| Fundraising | $171,439 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,237 | TotalAmt |
| Program Services | $195,826 | ProgramServicesAmt |
| Management And General | $27,619 | ManagementAndGeneralAmt |
| Fundraising | $15,792 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,805 | TotalAmt |
| Program Services | $220,729 | ProgramServicesAmt |
| Management And General | $57,524 | ManagementAndGeneralAmt |
| Fundraising | $29,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,462 | TotalAmt |
| Program Services | $153,639 | ProgramServicesAmt |
| Management And General | $19,316 | ManagementAndGeneralAmt |
| Fundraising | $12,507 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,687 | TotalAmt |
| Program Services | $15,765 | ProgramServicesAmt |
| Management And General | $1,529 | ManagementAndGeneralAmt |
| Fundraising | $1,393 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,767 | TotalAmt |
| Management And General | $4,767 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,254 | TotalAmt |
| Management And General | $34,254 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,032 | TotalAmt |
| Management And General | $16,032 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,261 | TotalAmt |
| Program Services | $47,499 | ProgramServicesAmt |
| Management And General | $2,194 | ManagementAndGeneralAmt |
| Fundraising | $3,568 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,389 | TotalAmt |
| Management And General | $24,963 | ManagementAndGeneralAmt |
| Fundraising | $51,426 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,023 | TotalAmt |
| Program Services | $127,048 | ProgramServicesAmt |
| Management And General | $27,601 | ManagementAndGeneralAmt |
| Fundraising | $20,374 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,531 | TotalAmt |
| Program Services | $87,792 | ProgramServicesAmt |
| Management And General | $11,226 | ManagementAndGeneralAmt |
| Fundraising | $11,513 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,993 | TotalAmt |
| Program Services | $612,791 | ProgramServicesAmt |
| Management And General | $75,454 | ManagementAndGeneralAmt |
| Fundraising | $68,748 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,810 | TotalAmt |
| Program Services | $217,461 | ProgramServicesAmt |
| Management And General | $5,345 | ManagementAndGeneralAmt |
| Fundraising | $13,004 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530 | TotalAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,719 | TotalAmt |
| Program Services | $894,569 | ProgramServicesAmt |
| Management And General | $110,150 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,688 | TotalAmt |
| Program Services | $67,258 | ProgramServicesAmt |
| Management And General | $9,884 | ManagementAndGeneralAmt |
| Fundraising | $7,546 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT ACTIVITIES | $287,534 | $287,534 | |
| LUNCH PROGRAM | $108,946 | $108,946 | |
| EDUCATIONAL ACTIVITIES | $85,587 | $84,987 | $600 |
| BAD DEBT EXPENSE | $26,151 | $26,151 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,367,589 | TotalAmt |
| Program Services | $5,213,683 | ProgramServicesAmt |
| Management And General | $734,916 | ManagementAndGeneralAmt |
| Fundraising | $418,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,277 | BOYAmt |
| EOY | $71,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,334,795 | BOYAmt |
| EOY | $877,971 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,576 | BOYAmt |
| EOY | $97,026 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291 | BOYAmt |
| EOY | $3,288 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,315 | BOYAmt |
| EOY | $28,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,030,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,814,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,653,626 | BOYAmt |
| EOY | $21,215,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,204 | BOYAmt |
| EOY | $5,337,040 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,425 | BOYAmt |
| EOY | $2,037,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,184 | BOYAmt |
| EOY | $86,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,012,693 | BOYAmt |
| EOY | $31,254,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,589 | BOYAmt |
| EOY | $118,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,959 | BOYAmt |
| EOY | $199,479 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,571 | BOYAmt |
| EOY | $36,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,119 | BOYAmt |
| EOY | $354,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,109,278 | BOYAmt |
| EOY | $21,042,675 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,848,854 | BOYAmt |
| EOY | $2,485,650 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722,442 | BOYAmt |
| EOY | $7,371,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,680,574 | BOYAmt |
| EOY | $30,899,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,012,693 | BOYAmt |
| EOY | $31,254,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$183,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $403,071 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,030,303 | BeginningYearBalanceAmt |
| Contributions | $3,711,097 | ContributionsAmt |
| Investment Earnings Or Losses | $504,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,400 | OtherExpendituresAmt |
| Administrative Expenses | $16,032 | AdministrativeExpensesAmt |
| End Year Balance | $11,223,456 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,900,406 | BeginningYearBalanceAmt |
| Contributions | $919,903 | ContributionsAmt |
| Investment Earnings Or Losses | $430,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $206,495 | OtherExpendituresAmt |
| Administrative Expenses | $13,650 | AdministrativeExpensesAmt |
| End Year Balance | $7,030,303 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,778,972 | BeginningYearBalanceAmt |
| Contributions | $716,875 | ContributionsAmt |
| Investment Earnings Or Losses | $579,494 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,936 | AdministrativeExpensesAmt |
| End Year Balance | $5,900,405 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,821,964 | BeginningYearBalanceAmt |
| Contributions | $222,812 | ContributionsAmt |
| Investment Earnings Or Losses | -$61,876 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $188,488 | OtherExpendituresAmt |
| Administrative Expenses | $15,440 | AdministrativeExpensesAmt |
| End Year Balance | $4,778,972 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,599,117 | BeginningYearBalanceAmt |
| Contributions | $301,589 | ContributionsAmt |
| Investment Earnings Or Losses | $175,578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,290 | OtherExpendituresAmt |
| Administrative Expenses | $24,030 | AdministrativeExpensesAmt |
| End Year Balance | $4,821,964 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $94,407 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,831,440 | OtherCostOrOtherBasisAmt |
| Book Value | $4,925,847 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,932,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,883,663 | DepreciationAmt |
| Book Value | $15,049,129 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,729,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,235,013 | DepreciationAmt |
| Book Value | $494,919 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,441,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $696,286 | DepreciationAmt |
| Book Value | $745,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,215,308 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUNDS | Desc |
| Book Value | $2,037,712 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,037,712 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRESENT VALUE OF ANNUITY AGREEMENTS | Desc |
| Amt | $36,962 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,962 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,652,797 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $403,071 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $81,997 | OtherRevenueAmt |
| Revenue Not Reported | $485,068 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,167,729 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,032 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,032 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,183,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,433,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $81,997 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,997 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,351,557 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,032 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,032 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,367,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | RCS FILES FEDERAL FORM 990 AND FORM 990-T TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS EXEMPT FROM FILING WITH THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. REHOBOTH DEVELOPMENT LLC. IS A DISREGARDED ENTITY AND REQUIRES NO TAX RETURN. RCS IS NOT CURRENTLY UNDER AUDIT NOR HAS THE RCS BEEN CONTACTED BY ANY INCOME TAX JURISDICTION. MANAGEMENT OF RCS BELIEVES THE ONLY ACTIVITY SUBJECT TO UNRELATED BUSINESS INCOME TAX IS MEAL PREPARATION. RCS GENERATED A LOSS FROM MEAL PREPARATION DURING THE YEAR ENDED JUNE 30, 2019, AND, ACCORDINGLY, PAID NO INCOME TAX RELATED TO THE UNRELATED BUSINESS ACTIVITY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 81,997 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 81,997 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON ALL STUDENT RECRUITMENT ADVERTISEMENTS THAT RUN IN THE GALLUP INDEPENDENT AND THE NAVAJO TIMES. |
| SCHEDULE E, LINE 6 | REHOBOTH CHRISTIAN SCHOOL RECEIVED 391,996 FROM THE STATE OF NEW MEXICO FOR PRE-KINDERGARTEN, 97,476 FROM THE STATE OF NEW MEXICO GRANT FOR NUTRITION, AND 66,809 FROM E-RATES GRANT TO OBTAIN AFFORDABLE INTERNET ACCESS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCESSION STAN | Event1Nm |
| Gross Receipts Event1 | $15,143 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,143 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,653 | OtherDirectExpensesEvent1Amt |
| Event2 | DESTINATION REH | Event2Nm |
| Gross Receipts Event2 | $11,225 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,225 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,894 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,368 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,368 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,547 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$179 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, 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. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ANNUALLY, THE MEMBERS OF THE REHOBOTH CHRISTIAN SCHOOL ASSOCIATION ELECT BOARD MEMBERS TO A THREE YEAR TERM. |
| FORM 990, PAGE 6, PART VI, LINE 7B | AT AN 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, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, WHO REVIEWS THE RETURN WITH THE FINANCE COMMITTEE, WHICH RECOMMENDS FILING TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE REHOBOTH CHRISTIAN SCHOOL ASSOCIATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. IT IS INCLUDED IN THE INTERNAL BOARD OPERATIONS DOCUMENTS GIVEN TO BOARD MEMBERS AT THE BEGINNING OF THEIR THREE YEAR TERM. BOARD MEMBERS ARE REQUIRED TO SIGN THE STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHOBOTH DEVELOPMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 | AddressLine1Txt |
| City | REHOBOTH | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| End Of Year Assets | $94,407 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHOBOTH C | BusinessNameLine1Txt |
| Business Name Line2 | REHOBOTH CHRISTIAN SCHOOL ASSOC | BusinessNameLine2Txt |
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