Civic Intelligence

Rehoboth Christian School Association

990 • Fiscal year 2019 • EIN 85-0320982

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$82,575

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$31,254,459

Up $241,766 (+0.8%) from 2018

Net Assets

Up

$30,899,817

Up $219,243 (+0.7%) from 2018

Liabilities

Up

$354,642

Up $22,523 (+6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin28th percentile

Revenue

Up

$6,183,761

Up $381,518 (+6.6%) from 2018

Expenses

Up

$6,367,589

Up $867,219 (+16%) from 2018

Net Income

Down

-$183,828

Down $485,701 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$31,254,459
Liabilities$354,642
Net Assets$30,899,817
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$6,183,761
Expenses$6,367,589
Net Income-$183,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.2
Gross Receipts
$7,530,197
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$19,653,626$21,215,308▲ $1,561,682
Investments in Publicly Traded Securities$4,051,204$5,337,040▲ $1,285,836
Investments Other Securities$1,908,425$2,037,712▲ $129,287
Pledges and Grants Receivable$700,000$1,500,000▲ $800,000
Savings and Temporary Cash Investments$4,334,795$877,971▼ $3,456,824
Accounts Receivable$53,576$97,026▲ $43,450
Cash and Non-Interest-Bearing Accounts$151,277$71,860▼ $79,417
Prepaid Expenses and Deferred Charges$66,315$28,125▼ $38,190
Inventories for Sale or Use$4,291$3,288▼ $1,003
Total Assets$31,012,693$31,254,459▲ $241,766
Other Assets Total$89,184$86,129▼ $3,055
Liabilities
Deferred Revenue$147,959$199,479▲ $51,520
Accounts Payable and Accrued Expenses$145,589$118,201▼ $27,388
Other Liabilities$38,571$36,962▼ $1,609
Total Liabilities$332,119$354,642▲ $22,523
Net Assets / Fund Balance
Unrestricted Net Assets$19,109,278$21,042,675▲ $1,933,397
Permanently Rstr Net Assets$6,722,442$7,371,492▲ $649,050
Temporarily Rstr Net Assets$4,848,854$2,485,650▼ $2,363,204
Total Net Assets Fund Balance$30,680,574$30,899,817▲ $219,243
Total Liabilities and Net Assets / Fund Balance$31,012,693$31,254,459▲ $241,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,049,129$9,883,663$24,932,792
Land$4,925,847-$4,831,440
Equipment$494,919$1,235,013$1,729,932
Other Land Buildings$745,413$696,286$1,441,699
Other Securities$2,037,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,030,303$3,711,097▲ $504,488$6,400$11,223,456
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry Robert IppelExecutive DiPT$63,500$19,075$82,575
James De MolFinance DireFT$60,353$18,762$79,115

Board Members and Trustees

NameTitle
Eric BegayPresident
Angela KienBoard Member
Charlotte MartinBoard Member
Jerrilyn HenryBoard Member
Myron LizerBoard Member
Priscilla Armstrong-ideBoard Member
Tabitha ManuelitoBoard Member
Vonda ClawBoard Member
George JacobSecretary
Chris VicenteTreasurer
James RichVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Murphy BuildersDemolition808 BOARDMAN DRIVE, Gallup, NM 87301$350,947
Revenue and Support

Revenue Composition

Contributions and Grants
$3,896,264
Program Service Revenue
$2,141,736
Investment Income
$-18,208
Other Revenue
$163,969
All Other Contributions
$3,335,483
Change in Net Assets
$-183,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,167,729
Revenue Not Reported on Financial Statements
$16,032
Revenue Not Reported on Form 990
$485,068
Total Revenue per Audited Statements
$6,652,797
Total Revenue per Form 990
$6,183,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,287,687
Other Expenses$3,079,902
Total Fundraising Expense$418,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,051$260,003$171,439$2,393,493
Depreciation Depletion$894,569$110,150-$1,004,719
Occupancy$612,791$75,454$68,748$756,993
Other Employee Benefits$220,729$57,524$29,552$307,805
Pension Plan Contributions$195,826$27,619$15,792$239,237
Travel$217,461$5,345$13,004$235,810
Payroll Taxes$153,639$19,316$12,507$185,462
Office Expenses$127,048$27,601$20,374$175,023
Current Officers, Directors, Trustees, and Key Employees$129,788$19,774$12,128$161,690
Information Technology$87,792$11,226$11,513$110,531
Insurance$67,258$9,884$7,546$84,688
Advertising-$24,963$51,426$76,389
Fees for Services Other$47,499$2,194$3,568$53,261
Fees for Services Accounting-$34,254-$34,254
Other Expenses$84,987$26,151-$26,151
Fees for Services Management$15,765$1,529$1,393$18,687
Fees for Service Investment Mgmnt Fees-$16,032-$16,032
Fees for Services Legal-$4,767-$4,767
Conferences and Meetings-$530-$530
Total Functional Expenses$5,213,683$734,916$418,990$6,367,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,433,554
Total Expenses per Form 990$6,367,589
Expenses per Audited Statements$6,351,557
Expenses Not Reported on Form 990$81,997
Expenses Not Reported on Financial Statements$16,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,361
Fundraising Gross Income$33,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stan$15,143$15,143$14,653$490
Destination Reh$11,225$11,225$11,894$-669
Total Events$26,368$26,368$26,547$-179
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$36,962
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
Henry Robert Ippel
Title
Executive Director
Phone
5058634412
Signed
2019-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Robert Ippel
Formed
1985
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
525

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 federal form 990 and form 990-t tax returns in the u.s. Federal jurisdiction and is exempt from filing with the online charitable registration in the office of the attorney general for the state of new mexico. Rehoboth development llc. Is a disregarded entity and requires no tax return. Rcs is not currently under audit nor has the rcs been contacted by any income tax jurisdiction. Management of rcs believes the only activity subject to unrelated business income tax is meal preparation. Rcs generated a loss from meal preparation during the year ended june 30, 2019, and, accordingly, paid no income tax related to the unrelated business activity.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 81,997”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 81,997”

Raw XML AppendixShowing 400 of 611 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012507
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0153639
IRS990/PayrollTaxesGrp/TotalAmt0185462
IRS990/PensionPlanContributionsGrp/FundraisingAmt015792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195826
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,254,459
Liabilities
$354,642
Net assets
$30,899,817
Revenue
$6,183,761
Expenses
$6,367,589
Net income
-$183,828
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
2019Detailed filing. Detailed filing data is available for this year.$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
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