Rehoboth Christian School Association
- Assets
- $33.8m
- Revenue
- $7.8m
- Investments
- $2.1m
- Employees
- 102
- Location
- Rehoboth, NM
- Founding
- 02/1986
- Data as of
- 06/2023
- EIN
- 85-0320982
Organization Overview
Rehoboth Christian School Association is located in Rehoboth, NM. The organization was established in 1986. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Rehoboth Christian School Association employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehoboth Christian School Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Rehoboth Christian School Association generated $7.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $7.1m during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHRISTIAN EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K THROUGH 12 WITHIN A MULTI-CULTURAL SETTING. RCS SEEKS TO BE VIGOROUSLY ACADEMIC, BEAUTIFULLY DIVERSE AND THOROUGHLY CHRISTIAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHOBOTH CHRISTIAN SCHOOL EXISTS TO PROVIDE A CHRISTIAN EDUCATION FROM PRE-K THROUGH 12TH GRADE FOR 478 STUDENTS FROM GALLUP, NEW MEXICO, THE NAVAJO NATION AND THE SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Robert Ippel Executive Director | Officer | 40 | $65,834 |
Periskila Brink Finance Director | Officer | 40 | $59,203 |
Tabitha Manuelito Board Member | Trustee | 1 | $0 |
Nicole Hawthorne Board Member | Trustee | 1 | $0 |
Cynthia Garcia Board Member | Trustee | 1 | $0 |
Lawrence Andrade Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,699,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,735,762 |
| Total Program Service Revenue | $3,121,353 |
| Investment income | $104,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $149,387 |
| Net Gain/Loss on Asset Sales | $511,180 |
| Net Income from Fundraising Events | $129,104 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,821,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,469 |
| Compensation of current officers, directors, key employees. | $185,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,012,388 |
| Pension plan accruals and contributions | $256,025 |
| Other employee benefits | $346,689 |
| Payroll taxes | $228,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124 |
| Fees for services: Accounting | $14,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,418 |
| Fees for services: Other | $256,777 |
| Advertising and promotion | $71,784 |
| Office expenses | $131,888 |
| Information technology | $65,989 |
| Royalties | $0 |
| Occupancy | $555,312 |
| Travel | $128,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $870,985 |
| Insurance | $30,348 |
| All other expenses | $0 |
| Total functional expenses | $7,053,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,970 |
| Savings and temporary cash investments | $4,466,910 |
| Pledges and grants receivable | $300,000 |
| Accounts receivable, net | $151,906 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,666 |
| Prepaid expenses and deferred charges | $52,409 |
| Net Land, buildings, and equipment | $17,940,764 |
| Investments—publicly traded securities | $8,712,629 |
| Investments—other securities | $2,128,715 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,474 |
| Total assets | $33,820,443 |
| Accounts payable and accrued expenses | $510,168 |
| Grants payable | $0 |
| Deferred revenue | $131,867 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,367 |
| Total liabilities | $643,402 |
| Net assets without donor restrictions | $20,101,100 |
| Net assets with donor restrictions | $13,075,941 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,820,443 |