Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by the organization's certified public accountant, reviewed by the organization's treasurer prior to filing, and subsequently provided to the organization's full board of trustees.”
990 • Fiscal year 2021 • EIN 31-0918694
Scores are not available for this record yet.
Assets
Up$406,536
Up $61,530 (+18%) from 2020
Net Assets
Up$406,536
Up $87,030 (+27%) from 2020
Liabilities
Down$0
Down $25,500 (-100%) from 2020
Revenue
Up$315,600
Up $91,844 (+41%) from 2020
Expenses
Up$228,570
Up $3,550 (+1.6%) from 2020
Net Income
Up$87,030
Up $88,294 (+6985%) from 2020
Education - christian boarding academy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $188,205 | $197,933 | ▲ $9,728 |
| Cash and Non-Interest-Bearing Accounts | $28,239 | $49,857 | ▲ $21,618 |
| Total Assets | $345,006 | $406,536 | ▲ $61,530 |
| Other Assets Total | $128,562 | $158,746 | ▲ $30,184 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,500 | - | - |
| Total Liabilities | $25,500 | $0 | ▼ $25,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,506 | $406,536 | ▲ $87,030 |
| Total Net Assets Fund Balance | $319,506 | $406,536 | ▲ $87,030 |
| Total Liabilities and Net Assets / Fund Balance | $345,006 | $406,536 | ▲ $61,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $67,880 | $132,852 | $200,732 |
| Land | $130,053 | - | $130,053 |
| Other Assets Org | $158,746 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emilio Valdez | Asstnt Exec | FT | $28,500 | $28,500 |
| Sam Ronicker | Exec Directo | FT | $24,500 | $24,500 |
| Name | Title |
|---|---|
| Ron Millington | Chairman |
| David Brewer | Vice Chairma |
| Jim Rice | Trustee |
| Andy Gerhart | Secretary |
| Mike Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,499 |
| Other Expenses | $87,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,000 | - | - | $68,000 |
| Current Officers, Directors, Trustees, and Key Employees | $53,000 | - | - | $53,000 |
| All Other Expenses | $27,330 | - | - | $27,330 |
| Payroll Taxes | $10,555 | - | - | $10,555 |
| Other Employee Benefits | $9,512 | $432 | - | $9,944 |
| Occupancy | $9,209 | - | - | $9,209 |
| Depreciation Depletion | $9,166 | - | - | $9,166 |
| Other Expenses | $8,013 | - | - | $8,013 |
| Fees for Services Accounting | - | $3,090 | - | $3,090 |
| Fees for Service Investment Mgmnt Fees | - | $2,139 | - | $2,139 |
| Fees for Services Management | - | $631 | - | $631 |
| Advertising | $450 | - | - | $450 |
| Total Functional Expenses | $222,278 | $6,292 | $0 | $228,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by the organization's certified public accountant, reviewed by the organization's treasurer prior to filing, and subsequently provided to the organization's full board of trustees.”
“Prior to any change in compensation, the employee is subject to a formal review by the board of trustees. The board then determines the level of compensation.”
“Prior to any change in compensation, the employee is subject to a formal review by the board of trustees. The board then determines the level of compensation.”
“The governing documents are made available to the public upon request.”
“Volunteers help with one on one tutoring, special outings, maintenance projects on the grounds and a myriad of special needs.”
“Office supplies 5,320 0 0 automotive expense 4,655 0 0 farm expense 4,629 0 0 recreation expense 2,954 0 0 repairs 2,854 0 0 telephone 2,839 0 0 license, permits & taxes 2,801 0 0 home expense 631 0 0 miscellaneous expense 447 0 0 family camp expense 200 0 0 total 27,330 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | OPERATION REBIRTH IS A 24-HOUR, YEAR ROUND CHRISTIAN EDUCATIONAL ENVIRONMENT, CONSISTING OF EDUCATIONAL CURRICULUM ADMINISTERED BY FULL-TIME TEACHING STAFF; A PROGRAM OF FARM AND ANIMAL MANAGEMENT; SUPERVISED DORM LIFE BUILT AROUND A WARM HOME ENVIRONMENT WHERE CHRISTIAN PRINCIPLES ARE TAUGHT THROUGH BIBLE STUDY, RESPONSIBILITY AND RELATIONSHIPS. THE SCHOOL IS SITUATED ON 17 ACRES IN ST. PARIS, OHIO, AND IS RECOGNIZED BY THE STATE OF OHIO. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP WITH ONE ON ONE TUTORING, SPECIAL OUTINGS, MAINTENANCE PROJECTS ON THE GROUNDS AND A MYRIAD OF SPECIAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT, REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING, AND SUBSEQUENTLY PROVIDED TO THE ORGANIZATION'S FULL BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO ANY CHANGE IN COMPENSATION, THE EMPLOYEE IS SUBJECT TO A FORMAL REVIEW BY THE BOARD OF TRUSTEES. THE BOARD THEN DETERMINES THE LEVEL OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO ANY CHANGE IN COMPENSATION, THE EMPLOYEE IS SUBJECT TO A FORMAL REVIEW BY THE BOARD OF TRUSTEES. THE BOARD THEN DETERMINES THE LEVEL OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE SUPPLIES 5,320 0 0 AUTOMOTIVE EXPENSE 4,655 0 0 FARM EXPENSE 4,629 0 0 RECREATION EXPENSE 2,954 0 0 REPAIRS 2,854 0 0 TELEPHONE 2,839 0 0 LICENSE, PERMITS & TAXES 2,801 0 0 HOME EXPENSE 631 0 0 MISCELLANEOUS EXPENSE 447 0 0 FAMILY CAMP EXPENSE 200 0 0 TOTAL 27,330 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 345006 |
| IRS990/TotalAssetsEOYAmt | 0 | 406536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 171140 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6292 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319506 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 406536 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222278 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36464 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107996 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 345006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406536 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 25500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 631 |
| IRS990/USAddress/CityNm | 0 | ST PARIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43072 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | OPERATIONREBIRTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9376635765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION REBIRTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 310918694 |
| ReturnHeader/Filer/PhoneNum | 0 | 9376635765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1638 APPLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341495118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BASHORE REINECK STOLLER & WATERMAN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAULDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 458790249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4193993686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW F REINECK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T10:49:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.