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Nonprofiteer
← REHOBOTH CHRISTIAN SCHOOL ASSOCIATION

Form 990 for tax year 2022

Filed by REHOBOTH CHRISTIAN SCHOOL ASSOCIATION.

Totals

Total revenue
$7,821,178
Total expenses
$7,053,725
Contributions and grants received
$3,735,762
Grants paid
$4,750
Program service revenue
$3,121,353
Investment income
$615,796
Other revenue
$348,267
Total assets, end of year
$33,820,443
Total liabilities, end of year
$643,402
Net assets or fund balances, end of year
$33,177,041
Program services expenses (Part IX)
$5,756,385
Management and general expenses
$963,173
Fundraising expenses
$334,167
Program service expenses (Part III)
$5,756,385

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $36,143

  • 1f · All other contributions, gifts and grants

    $3,699,619

  • 2a · Program service revenue: Tuition and fees

    total $2,057,265 · related or exempt $2,057,265

  • 2b · Program service revenue: Athletics and music

    total $96,802 · related or exempt $96,802

  • 2c · Program service revenue: Campus programs

    total $111,061 · related or exempt $111,061

  • 2d · Program service revenue: Program grants-NM

    total $645,620 · related or exempt $645,620

  • 2e · Program service revenue: Program Grants-ERTC

    total $210,605 · related or exempt $210,605

  • 3 · Investment income

    total $104,616 · excluded $104,616

  • 6a · Gross rents

    real property $149,387

  • 6c · Rental income or loss

    real property $149,387

  • 6d · Net rental income or loss

    total $149,387 · related or exempt $149,387

  • 7a · Gross sales of assets other than inventory

    securities $270,297 · other assets $1,155,800

  • 7b · Less cost or other basis and sales expenses

    securities $21,179 · other assets $893,738

  • 7c · Gain or loss

    securities $249,118 · other assets $262,062

  • 7d · Net gain or loss

    total $511,180 · excluded $511,180

  • 8a · Fundraising events: gross income

    $175,161

  • 8b · Fundraising events: direct expenses

    $46,057

  • 8c · Net income from fundraising events

    total $129,104 · excluded $129,104

  • 11d · All other revenue

    total $69,776 · related or exempt $69,776

  • 11e · Other revenue, total

    $69,776

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,750 · program services $4,750

  • 5 · Compensation of officers, directors and key employees

    total $185,469 · management and general $185,469

  • 7 · Other salaries and wages

    total $3,012,388 · program services $2,589,000 · management and general $254,559 · fundraising $168,829

  • 8 · Pension plan contributions

    total $256,025 · program services $219,567 · management and general $20,613 · fundraising $15,845

  • 9 · Other employee benefits

    total $346,689 · program services $277,673 · management and general $39,616 · fundraising $29,400

  • 10 · Payroll taxes

    total $228,394 · program services $188,776 · management and general $27,979 · fundraising $11,639

  • 11b · Fees: legal

    total $124 · management and general $124

  • 11c · Fees: accounting

    total $14,185 · management and general $14,185

  • 11f · Fees: investment management

    total $25,418 · management and general $25,418

  • 11g · Fees: other

    total $256,777 · program services $211,563 · management and general $14,617 · fundraising $30,597

  • 12 · Advertising and promotion

    total $71,784 · management and general $26,500 · fundraising $45,284

  • 13 · Office expenses

    total $131,888 · program services $67,838 · management and general $46,444 · fundraising $17,606

  • 14 · Information technology

    total $65,989 · program services $54,554 · management and general $9,692 · fundraising $1,743

  • 16 · Occupancy

    total $555,312 · program services $433,235 · management and general $122,077

  • 17 · Travel

    total $128,163 · program services $103,743 · management and general $11,196 · fundraising $13,224

  • 22 · Depreciation, depletion and amortization

    total $870,985 · program services $746,338 · management and general $124,647

  • 23 · Insurance

    total $30,348 · program services $25,189 · management and general $5,159

  • 24a · Other expenses: Education programactivities

    total $455,876 · program services $453,375 · management and general $2,501

  • 24b · Other expenses: Student activitesAthletics

    total $225,207 · program services $225,207

  • 24c · Other expenses: Food service

    total $155,577 · program services $155,577

  • 24d · Other expenses: Bad Debt

    total $32,377 · management and general $32,377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,934 · end of year $4,970

  • 2 · Savings and temporary cash investments

    beginning of year $2,315,057 · end of year $4,466,910

  • 3 · Pledges and grants receivable

    beginning of year $400,000 · end of year $300,000

  • 4 · Accounts receivable

    beginning of year $236,247 · end of year $151,906

  • 8 · Inventories for sale or use

    beginning of year $8,126 · end of year $5,666

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,135 · end of year $52,409

  • 10a · Land, buildings and equipment: cost or other basis

    $32,373,985

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,433,221

  • 10c · Land, buildings and equipment, net

    beginning of year $19,122,440 · end of year $17,940,764

  • 11 · Investments: publicly traded securities

    beginning of year $7,295,800 · end of year $8,712,629

  • 12 · Investments: other securities

    beginning of year $1,984,165 · end of year $2,128,715

  • 15 · Other assets

    beginning of year $53,046 · end of year $56,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $353,717 · end of year $510,168

  • 19 · Deferred revenue

    beginning of year $110,119 · end of year $131,867

  • 25 · Other liabilities

    beginning of year $25,428 · end of year $1,367

  • 27 · Net assets without donor restrictions

    beginning of year $20,376,139 · end of year $20,101,100

  • 28 · Net assets with donor restrictions

    beginning of year $10,806,547 · end of year $13,075,941

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $5,756,385 · Grants $4,750 · Revenue $3,121,353

As filed on the 2022 return.

Listed in Part VII

  • Henry Robert Ippel

    Executive Director

    Total calculated
    $82,744
    From this org
    $65,834
    From related orgs
    $0
    Other
    $16,910
    Hours/week
    40

  • Periskila Brink

    Finance Director

    Total calculated
    $73,975
    From this org
    $59,203
    From related orgs
    $0
    Other
    $14,772
    Hours/week
    40

  • Tabitha Manuelito

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nicole Hawthorne

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Garcia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Andrade

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Vicente

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Margaret Perales

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Fabian Heredia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Genevieve White

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jason Arsenault

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Michelle Sanchez

    President

    Total calculated
    $0
    Hours/week
    2

  • Sierra Asamoa-Tutu

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sheena Isaacson

    Vice President

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Rehoboth Development LLC

    Real Estate · NM · assets $94,407

    Directly controlled by Rehoboth Christan School Assoc

Provenance

Return type
form_990
Tax year
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202440819349301504

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