Civic Intelligence

Rehoboth Christian School Association

990 • Fiscal year 2018 • EIN 85-0320982

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$81,290

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$31,012,693

Up $703,102 (+2.3%) from 2017

Net Assets

Up

$30,680,574

Up $622,088 (+2.1%) from 2017

Liabilities

Up

$332,119

Up $81,014 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin54th percentile

Revenue

Down

$5,802,243

Down $7,408,994 (-56%) from 2017

Expenses

Down

$5,500,370

Down $185,728 (-3.3%) from 2017

Net Income

Down

$301,873

Down $7,223,266 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$31,012,693
Liabilities$332,119
Net Assets$30,680,574
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$5,802,243
Expenses$5,500,370
Net Income$301,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$6,491,896
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$15,828,316$19,653,626▲ $3,825,310
Savings and Temporary Cash Investments$7,123,673$4,334,795▼ $2,788,878
Investments in Publicly Traded Securities$3,040,476$4,051,204▲ $1,010,728
Investments Other Securities$2,251,679$1,908,425▼ $343,254
Pledges and Grants Receivable$1,800,000$700,000▼ $1,100,000
Cash and Non-Interest-Bearing Accounts-$151,277-
Prepaid Expenses and Deferred Charges$39,070$66,315▲ $27,245
Accounts Receivable$42,320$53,576▲ $11,256
Inventories for Sale or Use$6,782$4,291▼ $2,491
Total Assets$30,309,591$31,012,693▲ $703,102
Other Assets Total$177,275$89,184▼ $88,091
Liabilities
Deferred Revenue$97,614$147,959▲ $50,345
Accounts Payable and Accrued Expenses$113,294$145,589▲ $32,295
Other Liabilities$40,197$38,571▼ $1,626
Total Liabilities$251,105$332,119▲ $81,014
Net Assets / Fund Balance
Unrestricted Net Assets$15,151,755$19,109,278▲ $3,957,523
Permanently Rstr Net Assets$6,215,527$6,722,442▲ $506,915
Temporarily Rstr Net Assets$8,691,204$4,848,854▼ $3,842,350
Total Net Assets Fund Balance$30,058,486$30,680,574▲ $622,088
Total Liabilities and Net Assets / Fund Balance$30,309,591$31,012,693▲ $703,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,789,130$9,695,426$23,484,556
Land$4,925,847-$4,831,440
Other Land Buildings$768,479$608,103$1,376,582
Equipment$170,170$1,169,363$1,339,533
Other Securities$1,908,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,900,406$919,903▲ $430,139$206,495$7,030,303
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James De MolFinance DireFT$52,689$28,601$81,290
Henry Robert IppelExecutive DiPT$53,281$20,391$73,672

Board Members and Trustees

NameTitle
Myron LizerPresident
Charlotte MartinBoard Member
Daisy ArsenaultBoard Member
Jerrilyn HenryBoard Member
Jon DeyoungBoard Member
Priscilla Armstrong IdeBoard Member
Tabitha ManuelitoBoard Member
Vonda ClawBoard Member
George JacobSecretary
Eric BegayTreasurer
James RichVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Amdg Architects INCArchitectural25 COMMERCE STREET SW SUITE 300, Grand Rapids, MI 49503$120,477
Revenue and Support

Revenue Composition

Contributions and Grants
$3,342,825
Program Service Revenue
$2,178,421
Investment Income
$127,609
Other Revenue
$153,388
All Other Contributions
$2,927,675
Change in Net Assets
$301,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,802,243
Revenue Not Reported on Form 990
$320,215
Total Revenue per Audited Statements
$6,122,458
Total Revenue per Form 990
$5,802,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,180,720
Other Expenses$2,319,650
Total Fundraising Expense$305,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,993,405$182,582$136,112$2,312,099
Depreciation Depletion$706,278$125,847-$832,125
Other Employee Benefits$235,424$74,183$29,307$338,914
Occupancy$211,635$38,685$21,207$271,527
Pension Plan Contributions$200,290$30,646$16,255$247,191
Travel$208,921$7,593$12,173$228,687
Payroll Taxes$146,310$18,974$11,262$176,546
Office Expenses$98,583$27,377$21,035$146,995
Information Technology$113,645$20,472$12,054$146,171
Current Officers, Directors, Trustees, and Key Employees-$105,970-$105,970
Insurance$68,234$13,760$6,837$88,831
Advertising-$26,811$38,434$65,245
Fees for Services Other$37,355$808$528$38,691
Fees for Services Accounting-$33,562-$33,562
Other Expenses$63,045$23,590-$23,590
Fees for Service Investment Mgmnt Fees-$13,650-$13,650
Fees for Services Legal-$6,296-$6,296
Fees for Services Management$3,811$389$219$4,419
Conferences and Meetings-$597-$597
Total Functional Expenses$4,442,555$752,392$305,423$5,500,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,500,370
Total Expenses per Audited Statements$5,500,370
Total Expenses per Form 990$5,500,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,898
Fundraising Gross Income$28,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stan$12,259$12,259$11,673$586
Destination Reh$11,455$11,455$17,847$-6,392
Total Events$23,714$23,714$29,520$-5,806
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$38,571
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
Finance Director
Phone
5058634412
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James De Mol
Formed
1985
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
134
Volunteers
573

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 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.”

Raw XML AppendixShowing 400 of 568 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/BOYAmt0113294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145589
IRS990/AccountsReceivableGrp/BOYAmt042320
IRS990/AccountsReceivableGrp/EOYAmt053576
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/FundraisingAmt038434
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026811
IRS990/AdvertisingGrp/TotalAmt065245
IRS990/AllOtherContributionsAmt02927675
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/CashNonInterestBearingGrp/EOYAmt0151277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105970
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0597
IRS990/ConferencesMeetingsGrp/TotalAmt0597
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0120477
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03342825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127609
IRS990/CYOtherExpensesAmt02319650
IRS990/CYOtherRevenueAmt0153388
IRS990/CYProgramServiceRevenueAmt02178421
IRS990/CYRevenuesLessExpensesAmt0301873
IRS990/CYSalariesCompEmpBnftPaidAmt03180720
IRS990/CYTotalExpensesAmt05500370
IRS990/CYTotalFundraisingExpenseAmt0305423
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05802243
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt097614
IRS990/DeferredRevenueGrp/EOYAmt0147959
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0125847
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0706278
IRS990/DepreciationDepletionGrp/TotalAmt0832125
IRS990/Desc0TO PROVIDE A CHRISTIAN EDUCATION FROM PRE-K THROUGH TWELFTH GRADE FOR 442 STUDENTS FROM GALLUP, NEW MEXICO, THE NAVAJO NATION, AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04442555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033562
IRS990/FeesForServicesAccountingGrp/TotalAmt033562
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06296
IRS990/FeesForServicesLegalGrp/TotalAmt06296
IRS990/FeesForServicesManagementGrp/FundraisingAmt0219
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0389
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03811
IRS990/FeesForServicesManagementGrp/TotalAmt04419
IRS990/FeesForServicesOtherGrp/FundraisingAmt0528
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037355
IRS990/FeesForServicesOtherGrp/TotalAmt038691
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013650
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013650
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228601
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRON LIZER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RICH
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC BEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAISY ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5PRISCILLA ARMSTRONG IDE
IRS990/Form990PartVIISectionAGrp/PersonNm6VONDA CLAW
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLOTTE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JON DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRILYN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm10TABITHA MANUELITO
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY ROBERT IPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES DE MOL
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1252689
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036898
IRS990/FundraisingGrossIncomeAmt028742
IRS990/GainOrLossGrp/SecuritiesAmt045916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0415150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0690315
IRS990/GrossReceiptsAmt06491896
IRS990/GrossRentsGrp/RealAmt0172682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012054
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020472
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113645
IRS990/InformationTechnologyGrp/TotalAmt0146171
IRS990/InsuranceGrp/FundraisingAmt06837
IRS990/InsuranceGrp/ManagementAndGeneralAmt013760
IRS990/InsuranceGrp/ProgramServicesAmt068234
IRS990/InsuranceGrp/TotalAmt088831
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06782
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04291
IRS990/InvestmentIncomeGrp/ExclusionAmt081693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02251679
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01908425
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03040476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04051204
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011472892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015828316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019653626
IRS990/LandBldgEquipCostOrOtherBssAmt031126518
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0644399
IRS990/LessRentalExpensesGrp/RealAmt08356
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/NetAssetsOrFundBalancesBOYAmt030058486
IRS990/NetAssetsOrFundBalancesEOYAmt030680574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8156
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164326
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164326
IRS990/NetUnrlzdGainsLossesInvstAmt0320215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021207
IRS990/OccupancyGrp/ManagementAndGeneralAmt038685
IRS990/OccupancyGrp/ProgramServicesAmt0211635
IRS990/OccupancyGrp/TotalAmt0271527
IRS990/OfficeExpensesGrp/FundraisingAmt021035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027377
IRS990/OfficeExpensesGrp/ProgramServicesAmt098583
IRS990/OfficeExpensesGrp/TotalAmt0146995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177275
IRS990/OtherAssetsTotalGrp/EOYAmt089184
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338914
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123590
IRS990/OtherExpensesGrp/ProgramServicesAmt0255081
IRS990/OtherExpensesGrp/ProgramServicesAmt1100538
IRS990/OtherExpensesGrp/ProgramServicesAmt263045
IRS990/OtherExpensesGrp/TotalAmt0255081
IRS990/OtherExpensesGrp/TotalAmt1100538
IRS990/OtherExpensesGrp/TotalAmt263645
IRS990/OtherExpensesGrp/TotalAmt323590
IRS990/OtherLiabilitiesGrp/BOYAmt040197
IRS990/OtherLiabilitiesGrp/EOYAmt038571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2782
IRS990/OtherRevenueTotalAmt0-2782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01993405
IRS990/OtherSalariesAndWagesGrp/TotalAmt02312099
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146310
IRS990/PayrollTaxesGrp/TotalAmt0176546
IRS990/PensionPlanContributionsGrp/FundraisingAmt016255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200290
IRS990/PensionPlanContributionsGrp/TotalAmt0247191
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06215527
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06722442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01800000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066315
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/RelatedOrExemptFuncIncomeAmt01791195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01791195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010707157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085231
IRS990/PYOtherExpensesAmt02277233
IRS990/PYOtherRevenueAmt0197183
IRS990/PYProgramServiceRevenueAmt02221666
IRS990/PYRevenuesLessExpensesAmt07525139
IRS990/PYSalariesCompEmpBnftPaidAmt03408865
IRS990/PYTotalExpensesAmt05686098
IRS990/PYTotalRevenueAmt013211237
IRS990/ReconcilationRevenueExpnssAmt0301873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0164326
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02175639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07123673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04334795
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16230
IRS990ScheduleD/BuildingsGrp/BookValueAmt013789130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09695426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023484556
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05900406
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0919903
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07030303
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0430139
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0206495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04778972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0716875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05900405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0160000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04821964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0222812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04778972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0188488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04599117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0301589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04821964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0230290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04078342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0121991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04599117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0622617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0206661
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01169363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01339533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,012,693
Liabilities
$332,119
Net assets
$30,680,574
Revenue
$5,802,243
Expenses
$5,500,370
Net income
$301,873
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
2018Detailed filing. Detailed filing data is available for this year.$31.0$0.33$30.7$5.80$5.50$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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