Civic Intelligence

Rehoboth Christian School Association

990 • Fiscal year 2017 • EIN 85-0320982

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.RCSNM.ORG

View Organization Page

PO Box 41Rehoboth, NM 87322

(505) 863-4412

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$82,530

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$30,309,591

Up $8,066,978 (+36%) from 2016

Net Assets

Up

$30,058,486

Up $8,014,712 (+36%) from 2016

Liabilities

Up

$251,105

Up $52,266 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

Up

$13,211,237

Up $5,407,586 (+69%) from 2016

Expenses

Down

$5,686,098

Down $90,619 (-1.6%) from 2016

Net Income

Up

$7,525,139

Up $5,498,205 (+271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $28,867,982Liabilities 2011: $8,787,776Net Assets 2011: $20,080,2062011Assets 2012: $27,025,012Liabilities 2012: $8,766,920Net Assets 2012: $18,258,0922012Assets 2013: $24,104,483Liabilities 2013: $5,715,336Net Assets 2013: $18,389,1472013Assets 2014: $24,596,294Liabilities 2014: $5,613,800Net Assets 2014: $18,982,4942014Assets 2015: $20,329,721Liabilities 2015: $191,280Net Assets 2015: $20,138,4412015Assets 2016: $22,242,613Liabilities 2016: $198,839Net Assets 2016: $22,043,7742016Assets 2017: $30,309,591Liabilities 2017: $251,105Net Assets 2017: $30,058,4862017Assets 2018: $31,012,693Liabilities 2018: $332,119Net Assets 2018: $30,680,5742018Assets 2019: $31,254,459Liabilities 2019: $354,642Net Assets 2019: $30,899,8172019Assets 2020: $31,184,435Liabilities 2020: $802,277Net Assets 2020: $30,382,1582020Assets 2021: $32,811,319Liabilities 2021: $572,386Net Assets 2021: $32,238,9332021Assets 2022: $31,671,950Liabilities 2022: $489,264Net Assets 2022: $31,182,6862022Assets 2023: $33,820,443Liabilities 2023: $643,402Net Assets 2023: $33,177,0412023Assets 2024: $33,801,626Liabilities 2024: $373,098Net Assets 2024: $33,428,5282024

Highlighted filing

2017

Assets$30,309,591
Liabilities$251,105
Net Assets$30,058,486
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,879,525Expenses 2011: $6,046,731Net Income 2011: -$167,2062011Expenses 2012: $6,244,9752012Expenses 2013: $6,050,1442013Revenue 2014: $5,498,993Expenses 2014: $5,390,681Net Income 2014: $108,3122014Revenue 2015: $7,419,517Expenses 2015: $6,125,009Net Income 2015: $1,294,5082015Revenue 2016: $7,803,651Expenses 2016: $5,776,717Net Income 2016: $2,026,9342016Revenue 2017: $13,211,237Expenses 2017: $5,686,098Net Income 2017: $7,525,1392017Revenue 2018: $5,802,243Expenses 2018: $5,500,370Net Income 2018: $301,8732018Revenue 2019: $6,183,761Expenses 2019: $6,367,589Net Income 2019: -$183,8282019Revenue 2020: $5,298,320Expenses 2020: $5,960,075Net Income 2020: -$661,7552020Revenue 2021: $5,775,464Expenses 2021: $5,847,060Net Income 2021: -$71,5962021Revenue 2022: $6,566,066Expenses 2022: $6,314,214Net Income 2022: $251,8522022Revenue 2023: $7,821,178Expenses 2023: $7,053,725Net Income 2023: $767,4532023Revenue 2024: $8,228,988Expenses 2024: $7,538,488Net Income 2024: $690,5002024

Highlighted filing

2017

Revenue$13,211,237
Expenses$5,686,098
Net Income$7,525,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$13,392,377
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,111,514$15,828,316▲ $2,716,802
Savings and Temporary Cash Investments$2,261,115$7,123,673▲ $4,862,558
Investments Other Securities$4,435,327$5,292,155▲ $856,828
Pledges and Grants Receivable$2,076,367$1,800,000▼ $276,367
Accounts Receivable$52,774$42,320▼ $10,454
Prepaid Expenses and Deferred Charges$61,654$39,070▼ $22,584
Inventories for Sale or Use$6,975$6,782▼ $193
Total Assets$22,242,613$30,309,591▲ $8,066,978
Other Assets Total$236,887$177,275▼ $59,612
Liabilities
Accounts Payable and Accrued Expenses$64,166$113,294▲ $49,128
Deferred Revenue$97,727$97,614▼ $113
Other Liabilities$36,946$40,197▲ $3,251
Total Liabilities$198,839$251,105▲ $52,266
Net Assets / Fund Balance
Unrestricted Net Assets$12,286,114$15,151,755▲ $2,865,641
Temporarily Rstr Net Assets$4,257,908$8,691,204▲ $4,433,296
Permanently Rstr Net Assets$5,499,752$6,215,527▲ $715,775
Total Net Assets Fund Balance$22,043,774$30,058,486▲ $8,014,712
Total Liabilities and Net Assets / Fund Balance$22,242,613$30,309,591▲ $8,066,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,310,812$8,997,620$18,308,432
Land$4,831,440-$4,831,440
Other Land Buildings$1,508,536$527,337$2,035,873
Equipment$177,528$1,207,717$1,385,245
Other Securities$5,292,155--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,778,972$716,875▲ $579,494$160,000$5,900,405
2015$4,821,964$222,812▼ $61,876$188,488$4,778,972
2014$4,599,117$301,589▲ $175,578$230,290$4,821,964
2013$4,078,342$121,991▲ $622,617$206,661$4,599,117
2012$3,734,810$100,355▲ $456,416$204,552$4,078,342
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James De MolDirector-finFT$51,202$31,328$82,530
Donald McgavranSuperintendePT$35,708$9,814$45,522
Franklin FreelandSuperintendePT$12,330$1,233$13,563

Board Members and Trustees

NameTitle
Myron LizerPresident
Charlotte MartinBoard Member
Daisy ArsenaultBoard Member
James RichBoard Member
Priscilla Armstrong IdeBoard Member
William NicholsSecretary
Ray FranciscoTreasurer
Roberta DrakeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Amdg Architects INCArchitectural25 COMMERCE STREET SW SUITE 300, Grand Rapids, MI 49503$404,902
Revenue and Support

Revenue Composition

Contributions and Grants
$10,707,157
Program Service Revenue
$2,221,666
Investment Income
$85,231
Other Revenue
$197,183
All Other Contributions
$10,309,744
Change in Net Assets
$7,525,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,211,237
Revenue Not Reported on Form 990
$501,573
Total Revenue per Audited Statements
$13,712,810
Total Revenue per Form 990
$13,211,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,408,865
Other Expenses$2,277,233
Total Fundraising Expense$383,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,126,316$205,034$137,989$2,469,339
Depreciation Depletion$663,378$115,498$64,730$843,606
Occupancy$304,702$52,504$30,599$387,805
Other Employee Benefits$229,573$79,389$18,651$327,613
Pension Plan Contributions$189,800$32,748$16,824$239,372
Payroll Taxes$156,041$25,740$12,058$193,839
Travel$163,574$6,621$15,202$185,397
Current Officers, Directors, Trustees, and Key Employees-$178,702-$178,702
Office Expenses$103,005$19,433$24,790$147,228
Information Technology$86,974$15,142$9,575$111,691
Insurance$74,673$14,603$7,286$96,562
Advertising-$4,792$43,259$48,051
Fees for Services Other$26,051$12$2,536$28,599
Fees for Services Accounting-$26,125-$26,125
Fees for Service Investment Mgmnt Fees-$14,936-$14,936
Other Expenses$71,140$12,028-$12,028
Fees for Services Legal-$8,806-$8,806
All Other Expenses-$7,465-$7,465
Fees for Services Management$4,663$615$345$5,623
Conferences and Meetings$125$30-$155
Total Functional Expenses$4,481,431$820,823$383,844$5,686,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,698,098
Expenses per Audited Statements$5,686,098
Total Expenses per Form 990$5,686,098
Expenses Not Reported on Form 990$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,904
Fundraising Direct Expenses$35,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Destination Reh$20,954$20,954$17,849$3,105
Concession Stan$8,584$8,584$9,303$-719
Total Events$29,538$29,538$27,152$2,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Present Value of Annuity Agreements$40,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Rehoboth Christian School
EIN
85-0320982
Phone
5058634412
Address
PO BOX 41, REHOBOTH, NM 87322

Signing Officer

Name
James De Mol
Title
Director-finance/ope
Phone
5058634412
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James De Mol
Formed
1985
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
131
Volunteers
650

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Rcs 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 990s are generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2014. Rcs is not currently under audit nor has rcs been contacted by any of these jurisdictions. Management believes that thay are operating within their tax-exempt purpose. Rcs recognizes interest accrued related to unrecognized tax benefits in interest expenses and penalties in operating expenses, when applicable. No provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2017 or 2016.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113294
IRS990/AccountsReceivableGrp/BOYAmt052774
IRS990/AccountsReceivableGrp/EOYAmt042320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt043259
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04792
IRS990/AdvertisingGrp/TotalAmt048051
IRS990/AllOtherContributionsAmt010309744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07465
IRS990/AllOtherExpensesGrp/TotalAmt07465
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES DE MOL
IRS990/BooksInCareOfDetail/PhoneNum05058634412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41
IRS990/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087322
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0178702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178702
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0155
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0404902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt025 COMMERCE STREET SW SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049503
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMDG ARCHITECTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL
IRS990/CostOfGoodsSoldAmt068060
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010707157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085231
IRS990/CYOtherExpensesAmt02277233
IRS990/CYOtherRevenueAmt0197183
IRS990/CYProgramServiceRevenueAmt02221666
IRS990/CYRevenuesLessExpensesAmt07525139
IRS990/CYSalariesCompEmpBnftPaidAmt03408865
IRS990/CYTotalExpensesAmt05686098
IRS990/CYTotalFundraisingExpenseAmt0383844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013211237
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt097727
IRS990/DeferredRevenueGrp/EOYAmt097614
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt064730
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0663378
IRS990/DepreciationDepletionGrp/TotalAmt0843606
IRS990/Desc0TO PROVIDE A CHRISTIAN EDUCATION FROM PRE-K THROUGH TWELFTH GRADE FOR 462 STUDENTS FROM GALLUP, NEW MEXICO, THE NAVAJO NATION, AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04481431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026125
IRS990/FeesForServicesAccountingGrp/TotalAmt026125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08806
IRS990/FeesForServicesLegalGrp/TotalAmt08806
IRS990/FeesForServicesManagementGrp/FundraisingAmt0345
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0615
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04663
IRS990/FeesForServicesManagementGrp/TotalAmt05623
IRS990/FeesForServicesOtherGrp/FundraisingAmt02536
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026051
IRS990/FeesForServicesOtherGrp/TotalAmt028599
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014936
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014936
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101233
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRON LIZER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTA DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAISY ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5PRISCILLA ARMSTRONG IDE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES RICH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLOTTE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES DE MOL
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD MCGAVRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANKLIN FREELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt851202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt935708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1012330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035464
IRS990/FundraisingGrossIncomeAmt041904
IRS990/GainOrLossGrp/OtherAmt0-14616
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0397413
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056000
IRS990/GrossReceiptsAmt013392377
IRS990/GrossRentsGrp/RealAmt0186468
IRS990/GrossSalesOfInventoryAmt088019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09575
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015142
IRS990/InformationTechnologyGrp/ProgramServicesAmt086974
IRS990/InformationTechnologyGrp/TotalAmt0111691
IRS990/InsuranceGrp/FundraisingAmt07286
IRS990/InsuranceGrp/ManagementAndGeneralAmt014603
IRS990/InsuranceGrp/ProgramServicesAmt074673
IRS990/InsuranceGrp/TotalAmt096562
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06782
IRS990/InvestmentIncomeGrp/ExclusionAmt099847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099847
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04435327
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05292155
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010732674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013111514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015828316
IRS990/LandBldgEquipCostOrOtherBssAmt026560990
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070616
IRS990/LessRentalExpensesGrp/RealAmt07000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022043774
IRS990/NetAssetsOrFundBalancesEOYAmt030058486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06440
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019959
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0179468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0179468
IRS990/NetUnrlzdGainsLossesInvstAmt0489573
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030599
IRS990/OccupancyGrp/ManagementAndGeneralAmt052504
IRS990/OccupancyGrp/ProgramServicesAmt0304702
IRS990/OccupancyGrp/TotalAmt0387805
IRS990/OfficeExpensesGrp/FundraisingAmt024790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019433
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103005
IRS990/OfficeExpensesGrp/TotalAmt0147228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236887
IRS990/OtherAssetsTotalGrp/EOYAmt0177275
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327613
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112028
IRS990/OtherExpensesGrp/ProgramServicesAmt0180889
IRS990/OtherExpensesGrp/ProgramServicesAmt1100527
IRS990/OtherExpensesGrp/ProgramServicesAmt271140
IRS990/OtherExpensesGrp/TotalAmt0180889
IRS990/OtherExpensesGrp/TotalAmt1100527
IRS990/OtherExpensesGrp/TotalAmt271740
IRS990/OtherExpensesGrp/TotalAmt312028
IRS990/OtherLiabilitiesGrp/BOYAmt036946
IRS990/OtherLiabilitiesGrp/EOYAmt040197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-8684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-8684
IRS990/OtherRevenueTotalAmt0-8684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02126316
IRS990/OtherSalariesAndWagesGrp/TotalAmt02469339
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156041
IRS990/PayrollTaxesGrp/TotalAmt0193839
IRS990/PensionPlanContributionsGrp/FundraisingAmt016824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189800
IRS990/PensionPlanContributionsGrp/TotalAmt0239372
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05499752
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06215527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02076367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01800000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039070
IRS990/PrincipalOfficerNm0JAMES DE MOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01793500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01793500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05643106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071623
IRS990/PYOtherExpensesAmt02390742
IRS990/PYOtherRevenueAmt0129058
IRS990/PYProgramServiceRevenueAmt01959864
IRS990/PYRevenuesLessExpensesAmt02026934
IRS990/PYSalariesCompEmpBnftPaidAmt03385975
IRS990/PYTotalExpensesAmt05776717
IRS990/PYTotalRevenueAmt07803651
IRS990/ReconcilationRevenueExpnssAmt07525139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0179468
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02232941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02261115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07123673
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16140
IRS990ScheduleD/BuildingsGrp/BookValueAmt09310812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08997620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018308432
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014936
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04778972
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0716875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05900405
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579494
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0160000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04821964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0222812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04778972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0188488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04599117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0301589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04821964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0230290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04078342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0121991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04599117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0622617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0206661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03734810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04078342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0204552
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01207717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,309,591
Liabilities
$251,105
Net assets
$30,058,486
Revenue
$13,211,237
Expenses
$5,686,098
Net income
$7,525,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.37$33.4$8.23$7.54$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.64$33.2$7.82$7.05$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.49$31.2$6.57$6.31$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.57$32.2$5.78$5.85$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.80$30.4$5.30$5.96$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.35$30.9$6.18$6.37$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.33$30.7$5.80$5.50$0.30
2017Detailed filing. Detailed filing data is available for this year.$30.3$0.25$30.1$13.2$5.69$7.53
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.20$22.0$7.80$5.78$2.03
2015Summary only. Only limited summary data is available for this year.$20.3$0.19$20.1$7.42$6.13$1.29
2014Detailed filing. Detailed filing data is available for this year.$24.6$5.61$19.0$5.50$5.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$5.72$18.4$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$8.77$18.3$6.24
2011Summary only. Only limited summary data is available for this year.$28.9$8.79$20.1$5.88$6.05$0.17