Rehoboth Christian School Association
- Assets
- $31.7m
- Revenue
- $6.6m
- Investments
- $2.0m
- Employees
- 109
- Location
- Rehoboth, NM
- Founding
- 02/1986
- Data as of
- 06/2022
- 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 06/2022, Rehoboth Christian School Association employed 109 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 06/2022, Rehoboth Christian School Association generated $6.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $6.3m during the year ending 06/2022. 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
2022
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 476 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 | $74,062 |
Periskila Brink Finance Director | Officer | 40 | $65,989 |
Sierra Asamoa-Tutu Secretary | OfficerTrustee | 2 | $0 |
Michelle Sanchez President | OfficerTrustee | 2 | $0 |
Jason Arsenault Treasurer | OfficerTrustee | 2 | $0 |
Kris Pikaart Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,943,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,943,806 |
| Total Program Service Revenue | $3,068,934 |
| Investment income | $34,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $145,292 |
| Net Gain/Loss on Asset Sales | $280,332 |
| Net Income from Fundraising Events | $93,153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,566,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,764 |
| Compensation of current officers, directors, key employees. | $168,764 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,705,359 |
| Pension plan accruals and contributions | $220,436 |
| Other employee benefits | $313,691 |
| Payroll taxes | $203,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,038 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,163 |
| Fees for services: Other | $161,841 |
| Advertising and promotion | $67,290 |
| Office expenses | $106,632 |
| Information technology | $58,736 |
| Royalties | $0 |
| Occupancy | $611,300 |
| Travel | $76,026 |
| 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 | $924,130 |
| Insurance | $29,793 |
| All other expenses | $0 |
| Total functional expenses | $6,314,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,934 |
| Savings and temporary cash investments | $2,315,057 |
| Pledges and grants receivable | $400,000 |
| Accounts receivable, net | $236,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,126 |
| Prepaid expenses and deferred charges | $107,135 |
| Net Land, buildings, and equipment | $19,122,440 |
| Investments—publicly traded securities | $7,295,800 |
| Investments—other securities | $1,984,165 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,046 |
| Total assets | $31,671,950 |
| Accounts payable and accrued expenses | $353,717 |
| Grants payable | $0 |
| Deferred revenue | $110,119 |
| 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 | $25,428 |
| Total liabilities | $489,264 |
| Net assets without donor restrictions | $20,376,139 |
| Net assets with donor restrictions | $10,806,547 |
| 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 | $31,671,950 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Rehoboth Christian School Association has recieved totaling $775,669.
| Awarding Organization | Amount |
|---|---|
Richard And Helen Devos Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING | $250,000 |
Cdv5 Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING | $100,000 |
Cdv5 Foundation Grand Rapids, MI PURPOSE: CAPITAL CAMPAIGN | $100,000 |
Douglas & Maria Devos Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING | $75,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $74,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $50,850 |
Endowment Analysis
| Beg. Balance | $14,075,347 |
| Earnings | -$987,253 |
| Admin Expense | $26,163 |
| Net Contributions | $690,790 |
| Other Expense | $171,334 |
| Ending Balance | $13,581,387 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcuin School Dallas, TX | $59,182,125 | $20,381,763 |
Oakridge School Inc Arlington, TX | $19,389,993 | $20,174,539 |
Education Service Center Region Ii Of Texas Corpus Christi, TX | $24,486,082 | $17,593,515 |
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
The Woodlands Christian Academy The Woodlands, TX | $44,326,696 | $20,493,923 |
Odyssey 2020 Academy Inc Galveston, TX | $23,994,459 | $17,751,222 |
El Paso Education Initiative Inc El Paso, TX | $37,947,839 | $17,386,289 |
Energized For Excellence Academy Houston, TX | $1,351,482 | $18,898,659 |
Houston Gateway Academy Inc Houston, TX | $78,886,053 | $32,736,217 |
Presbyterian School Houston, TX | $57,231,851 | $15,639,314 |
Richard Milburn Academy Texas Inc San Antonio, TX | $21,680,189 | $17,499,287 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |