REHOBOTH CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
REHOBOTH CHRISTIAN SCHOOL ASSOCIATION (EIN 85-0320982)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-19
IRS object ID
201833539349300968
Schema version
2017v2.3
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)
Return2018-12-19T14:49:51-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850232815PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINKLE LANDERS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 9TH ST NWAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP871021055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850320982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REHOBOTH CHRISTIAN SCHOOLBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREHOBusinessNameControlTxt
Phone5058634412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41AddressLine1Txt
CityREHOBOTHCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87322ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES DE MOLPersonNm
Person TitleFINANCE DIRECTORPersonTitleTxt
Phone5058634412PhoneNum
Signature2018-11-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFARLEY VENERPreparerPersonNm
PTINP00162894PTIN
Phone5058838788PhoneNum
Preparation2018-12-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.12.205.65IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-19IPDt
IP Tm15:49:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id380544A277A08ED9CE7AC5E502FDA93B8B7F068BAtSubmissionCreationDeviceId
At Submission Filing Device IdC71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES DE MOLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41AddressLine1Txt
CityREHOBOTHCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87322ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,491,896GrossReceiptsAmt
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. REHOBOTH CHRISTIAN SCHOOL SEEKS TO BE VIGOROUSLY ACADEMIC, BEAUTIFULLY DIVERSE, AND THOROUGHLY CHRISTIAN.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers573TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,707,157PYContributionsGrantsAmt
CY Contributions Grants$3,342,825CYContributionsGrantsAmt
PY Program Service Revenue$2,221,666PYProgramServiceRevenueAmt
CY Program Service Revenue$2,178,421CYProgramServiceRevenueAmt
PY Investment Income$85,231PYInvestmentIncomeAmt
CY Investment Income$127,609CYInvestmentIncomeAmt
PY Other Revenue$197,183PYOtherRevenueAmt
CY Other Revenue$153,388CYOtherRevenueAmt
PY Total Revenue$13,211,237PYTotalRevenueAmt
CY Total Revenue$5,802,243CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,408,865PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,180,720CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$305,423CYTotalFundraisingExpenseAmt
PY Other Expenses$2,277,233PYOtherExpensesAmt
CY Other Expenses$2,319,650CYOtherExpensesAmt
PY Total Expenses$5,686,098PYTotalExpensesAmt
CY Total Expenses$5,500,370CYTotalExpensesAmt
PY Revenues Less Expenses$7,525,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$301,873CYRevenuesLessExpensesAmt
Total Assets BOY$30,309,591TotalAssetsBOYAmt
Total Assets EOY$31,012,693TotalAssetsEOYAmt
Total Liabilities BOY$251,105TotalLiabilitiesBOYAmt
Total Liabilities EOY$332,119TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,058,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,680,574NetAssetsOrFundBalancesEOYAmt
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,442,555ExpenseAmt
Revenue$2,175,639RevenueAmt
DescTO 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$4,442,555TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee134EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES DE MOLPersonNm
Phone5058634412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41AddressLine1Txt
CityREHOBOTHCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87322ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MYRON LIZER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAMES RICH
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
GEORGE JACOB
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ERIC BEGAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAISY ARSENAULT
BOARD MEMBER1.00Yes (X)$0$0$0
PRISCILLA ARMSTRONG IDE
BOARD MEMBER1.00Yes (X)$0$0$0
VONDA CLAW
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLOTTE MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
JON DEYOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
JERRILYN HENRY
BOARD MEMBER1.00Yes (X)$0$0$0
TABITHA MANUELITO
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY ROBERT IPPEL
EXECUTIVE DI30.00Yes (X)$53,281$0$20,391
JAMES DE MOL
FINANCE DIRE40.00Yes (X)$52,689$0$28,601
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,970TotalReportableCompFromOrgAmt
Total Other Compensation$48,992TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMDG ARCHITECTS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 COMMERCE STREET SW SUITE 300AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
ServicesARCHITECTURALServicesDesc
Compensation$120,477CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$415,150GovernmentGrantsAmt
All Other Contributions$2,927,675AllOtherContributionsAmt
Total Contributions$3,342,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$1,791,195$1,791,195
CAMPUS PROGRAMS611600$367,209$367,209
STUDENT ACTIVITIES611600$20,017$20,017
FieldValueIRS element (for citing)
Total Program Service Revenue$2,178,421TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,693TotalRevenueColumnAmt
Exclusion$81,693ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$172,682RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,356RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$164,326RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,326TotalRevenueColumnAmt
Exclusion$164,326ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$690,315SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$644,399SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$45,916SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,916TotalRevenueColumnAmt
Exclusion$45,916ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,742FundraisingGrossIncomeAmt
Fundraising Direct Expenses$36,898FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,156TotalRevenueColumnAmt
Exclusion-$8,156ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOME/LOSSDesc
Business900099BusinessCd
Total Revenue Column-$2,782TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,782RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$2,782OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,802,243TotalRevenueColumnAmt
Related Or Exempt Func Income$2,175,639RelatedOrExemptFuncIncomeAmt
Exclusion$283,779ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,970TotalAmt
Management And General$105,970ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,312,099TotalAmt
Program Services$1,993,405ProgramServicesAmt
Management And General$182,582ManagementAndGeneralAmt
Fundraising$136,112FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$247,191TotalAmt
Program Services$200,290ProgramServicesAmt
Management And General$30,646ManagementAndGeneralAmt
Fundraising$16,255FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$338,914TotalAmt
Program Services$235,424ProgramServicesAmt
Management And General$74,183ManagementAndGeneralAmt
Fundraising$29,307FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,546TotalAmt
Program Services$146,310ProgramServicesAmt
Management And General$18,974ManagementAndGeneralAmt
Fundraising$11,262FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,419TotalAmt
Program Services$3,811ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,296TotalAmt
Management And General$6,296ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,562TotalAmt
Management And General$33,562ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,650TotalAmt
Management And General$13,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,691TotalAmt
Program Services$37,355ProgramServicesAmt
Management And General$808ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$65,245TotalAmt
Management And General$26,811ManagementAndGeneralAmt
Fundraising$38,434FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$146,995TotalAmt
Program Services$98,583ProgramServicesAmt
Management And General$27,377ManagementAndGeneralAmt
Fundraising$21,035FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$146,171TotalAmt
Program Services$113,645ProgramServicesAmt
Management And General$20,472ManagementAndGeneralAmt
Fundraising$12,054FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$271,527TotalAmt
Program Services$211,635ProgramServicesAmt
Management And General$38,685ManagementAndGeneralAmt
Fundraising$21,207FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$228,687TotalAmt
Program Services$208,921ProgramServicesAmt
Management And General$7,593ManagementAndGeneralAmt
Fundraising$12,173FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$597TotalAmt
Management And General$597ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$832,125TotalAmt
Program Services$706,278ProgramServicesAmt
Management And General$125,847ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,831TotalAmt
Program Services$68,234ProgramServicesAmt
Management And General$13,760ManagementAndGeneralAmt
Fundraising$6,837FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ACTIVITIES$255,081$255,081
LUNCH PROGRAM$100,538$100,538
EDUCATIONAL ACTIVITIES$63,645$63,045$600
BAD DEBT EXPENSE$23,590$23,590

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,500,370TotalAmt
Program Services$4,442,555ProgramServicesAmt
Management And General$752,392ManagementAndGeneralAmt
Fundraising$305,423FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$151,277EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,123,673BOYAmt
EOY$4,334,795EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,800,000BOYAmt
EOY$700,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,320BOYAmt
EOY$53,576EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,782BOYAmt
EOY$4,291EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,070BOYAmt
EOY$66,315EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,126,518LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,472,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,828,316BOYAmt
EOY$19,653,626EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,040,476BOYAmt
EOY$4,051,204EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,251,679BOYAmt
EOY$1,908,425EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$177,275BOYAmt
EOY$89,184EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,309,591BOYAmt
EOY$31,012,693EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,294BOYAmt
EOY$145,589EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$97,614BOYAmt
EOY$147,959EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,197BOYAmt
EOY$38,571EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,105BOYAmt
EOY$332,119EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,151,755BOYAmt
EOY$19,109,278EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,691,204BOYAmt
EOY$4,848,854EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,215,527BOYAmt
EOY$6,722,442EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,058,486BOYAmt
EOY$30,680,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,309,591BOYAmt
EOY$31,012,693EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$301,873ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$320,215NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,778,972BeginningYearBalanceAmt
Contributions$716,875ContributionsAmt
Investment Earnings Or Losses$579,494InvestmentEarningsOrLossesAmt
Other Expenditures$160,000OtherExpendituresAmt
Administrative Expenses$14,936AdministrativeExpensesAmt
End Year Balance$5,900,405EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,078,342BeginningYearBalanceAmt
Contributions$121,991ContributionsAmt
Investment Earnings Or Losses$622,617InvestmentEarningsOrLossesAmt
Other Expenditures$206,661OtherExpendituresAmt
Administrative Expenses$17,172AdministrativeExpensesAmt
End Year Balance$4,599,117EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16230BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.69570PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14200TermEndowmentBalanceEOYPct
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$23,484,556OtherCostOrOtherBasisAmt
Depreciation$9,695,426DepreciationAmt
Book Value$13,789,130BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,339,533OtherCostOrOtherBasisAmt
Depreciation$1,169,363DepreciationAmt
Book Value$170,170BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,376,582OtherCostOrOtherBasisAmt
Depreciation$608,103DepreciationAmt
Book Value$768,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,653,626TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescENDOWMENT FUNDSDesc
Book Value$1,908,425BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,908,425TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPRESENT VALUE OF ANNUITY AGREEMENTSDesc
Amt$38,571Amt
FieldValueIRS element (for citing)
Total Liability$38,571TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,122,458TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$320,215NetUnrealizedGainsInvstAmt
Revenue Not Reported$320,215RevenueNotReportedAmt
Revenue Subtotal$5,802,243RevenueSubtotalAmt
Total Revenue Per Form990$5,802,243TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,500,370TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,500,370ExpensesSubtotalAmt
Total Expenses Per Form990$5,500,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationRCS FILES THEIR FEDERAL FORM 990 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. RCS'S FORM 990'S ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2015. RCS IS NOT CURRENTLY UNDER AUDIT NOR HAS RCS BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE.ExplanationTxt

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
SCHEDULE E, LINE 3THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON ALL STUDENT RECRUITMENT ADVERTISEMENTS THAT RUN IN THE GALLUP INDEPENDENT AND THE NAVAJO TIMES.
SCHEDULE E, LINE 6REHOBOTH CHRISTIAN SCHOOL RECEIVED 256,490 FROM THE STATE OF NEW MEXICO FOR PRE-KINDERGARTEN, 96,668 FROM THE STATE OF NEW MEXICO GRANT FOR NUTRITION, AND 61,992 FROM E-RATES GRANT TO OBTAIN AFFORDABLE INTERNET ACCESS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCESSION STANEvent1Nm
Gross Receipts Event1$12,259GrossReceiptsEvent1Amt
Gross Revenue Event1$12,259GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,673OtherDirectExpensesEvent1Amt
Event2DESTINATION REHEvent2Nm
Gross Receipts Event2$11,455GrossReceiptsEvent2Amt
Gross Revenue Event2$11,455GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,847OtherDirectExpensesEvent2Amt
Gross Receipts Total$23,714GrossReceiptsTotalAmt
Gross Revenue Total Events$23,714GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,520OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,520DirectExpenseSummaryEventsAmt
Net Income Summary-$5,806NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, 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.
FORM 990, PAGE 6, PART VI, LINE 7AANNUALLY, THE MEMBERS OF THE REHOBOTH CHRISTIAN SCHOOL ASSOCIATION ELECT BOARD MEMBERS TO A THREE YEAR TERM.
FORM 990, PAGE 6, PART VI, LINE 7BAT 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 11BTHE 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 12CTHE 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 19GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES WHO WOULD REQUEST THEM AT THE ASSOCIATION OFFICE.

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