Civic Intelligence

Oak Grove Classical Academy Inc.

990 • Fiscal year 2021 • EIN 26-1217505

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 24, 2022

Organization Profilewww.oakgroveclassical.com
PO Box 91314Albuquerque, NM 87199

(505) 269-2696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$75,163

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,182,842

Up $298,622 (+34%) from 2020

Net Assets

Down

$122,194

Down $405,093 (-77%) from 2020

Liabilities

Up

$1,060,648

Up $703,715 (+197%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$1,674,865

Up $130,274 (+8.4%) from 2020

Expenses

Up

$1,647,081

Up $255,004 (+18%) from 2020

Net Income

Down

$27,784

Down $124,730 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $125,024Liabilities 2010: $1,589Net Assets 2010: $123,4352010Assets 2012: $158,228Liabilities 2012: $4,908Net Assets 2012: $153,3202012Assets 2013: $263,853Liabilities 2013: $5,672Net Assets 2013: $258,1812013Assets 2014: $362,531Liabilities 2014: $780Net Assets 2014: $361,7512014Assets 2015: $342,742Liabilities 2015: $937Net Assets 2015: $341,8052015Assets 2016: $405,740Liabilities 2016: $6,216Net Assets 2016: $399,5242016Assets 2017: $307,514Liabilities 2017: $7,341Net Assets 2017: $300,1732017Assets 2020: $884,220Liabilities 2020: $356,933Net Assets 2020: $527,2872020Assets 2021: $1,182,842Liabilities 2021: $1,060,648Net Assets 2021: $122,1942021Assets 2022: $1,484,519Liabilities 2022: $1,232,116Net Assets 2022: $252,4032022Assets 2023: $1,865,444Liabilities 2023: $1,617,084Net Assets 2023: $248,3602023Assets 2024: $1,943,694Liabilities 2024: $1,634,397Net Assets 2024: $309,2972024Assets 2025: $1,895,238Liabilities 2025: $1,446,109Net Assets 2025: $449,1292025

Highlighted filing

2021

Assets$1,182,842
Liabilities$1,060,648
Net Assets$122,194
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $237,254Expenses 2010: $138,851Net Income 2010: $98,4032010Expenses 2012: $328,8752012Expenses 2013: $430,4052013Revenue 2014: $712,722Expenses 2014: $609,152Net Income 2014: $103,5702014Revenue 2015: $904,578Expenses 2015: $924,524Net Income 2015: -$19,9462015Revenue 2016: $1,076,220Expenses 2016: $1,018,501Net Income 2016: $57,7192016Revenue 2017: $1,017,656Expenses 2017: $1,100,908Net Income 2017: -$83,2522017Revenue 2020: $1,544,591Expenses 2020: $1,392,077Net Income 2020: $152,5142020Revenue 2021: $1,674,865Expenses 2021: $1,647,081Net Income 2021: $27,7842021Revenue 2022: $2,122,283Expenses 2022: $1,992,074Net Income 2022: $130,2092022Revenue 2023: $2,397,797Expenses 2023: $2,401,840Net Income 2023: -$4,0432023Revenue 2024: $2,791,762Expenses 2024: $2,730,825Net Income 2024: $60,9372024Revenue 2025: $3,306,715Expenses 2025: $3,166,883Net Income 2025: $139,8322025

Highlighted filing

2021

Revenue$1,674,865
Expenses$1,647,081
Net Income$27,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,693,692
Mission and Program Overview

Mission

Oak Grove Classical Academy provides a Christ-centered, classical education utilizing a University Model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,262$946,562▲ $286,300
Savings and Temporary Cash Investments$205,540$226,807▲ $21,267
Land, Buildings, and Equipment, Net$12,016$9,473▼ $2,543
Accounts Receivable$6,402$0▼ $6,402
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$884,220$1,182,842▲ $298,622
Other Assets Total-$0-
Liabilities
Deferred Revenue$356,933$1,055,158▲ $698,225
Accounts Payable and Accrued Expenses-$5,490-
Total Liabilities$356,933$1,060,648▲ $703,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,287$122,194▼ $405,093
Total Net Assets Fund Balance$527,287$122,194▼ $405,093
Total Liabilities and Net Assets / Fund Balance$884,220$1,182,842▲ $298,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159$12,474$12,633
Other Land Buildings$9,314$1,702$11,016
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan WinnHeadmasterFT$75,163$75,163

Board Members and Trustees

NameTitle
Miles ShiverPresident
Dani SorensonVice President
Andy DiercksDirector
Angela ShiverDirector
Leah RushDirector
Megan DiercksDirector
Ryan KellyDirector
Sarah KellyDirector
Kurt SorensonSecretary
Jay RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,682
Program Service Revenue
$1,561,464
Investment Income
$550
Other Revenue
$5,169
All Other Contributions
$31,017
Change in Net Assets
$27,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,692
Revenue Not Reported on Financial Statements
$-18,827
Other Revenue Adjustments
$-18,827
Total Revenue per Audited Statements
$1,693,692
Total Revenue per Form 990
$1,674,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,214
Other Expenses$348,867
Total Fundraising Expense$171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,608$217,970-$1,102,578
Payroll Taxes$74,497$24,832-$99,329
Occupancy$65,676$21,892-$87,568
Current Officers, Directors, Trustees, and Key Employees-$76,900-$76,900
Other Expenses$23,313$7,771-$31,084
Other Employee Benefits$14,555$4,852-$19,407
Depreciation Depletion$2,543--$2,543
All Other Expenses--$171$171
Total Functional Expenses$1,292,693$354,217$171$1,647,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,908
Expenses per Audited Statements$1,647,081
Total Expenses per Form 990$1,647,081
Expenses Not Reported on Form 990$18,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,775
Fundraising Direct Expenses$16,964
Fundraising Gross Income$2,221
Gaming Direct Expenses$1,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,886$2,221$4,058$-1,837
Total Events$78,886$2,221$16,964$-14,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jay Rush, board treasurer, and Leah Rush, board director, are married.Miles Shiver, board president, and Angela Shiver, board director, are married.Ryan Kelly, board director, and Sarah Kelly, board director, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Treasurer then given to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members with conflicts of interest are recused from the decision making process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are determined by the board from a comparison of similar positions in NAUMS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are determined by the board from a comparison of similar positions in NAUMS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Grove Classical Academy
EIN
26-1217505
Phone
5052692696
Address
PO Box 91314, Albuquerque, NM 87199

Signing Officer

Name
Miles Shiver
Title
President
Signed
2022-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Shiver
Formed
2008
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
7
Employees
83
Volunteers
20

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The School has adopted accounting principles generally accepted in the United States of American as they relate to uncertain tax positions and had evaluated its tax positions taken for all open tax years. The School is not currently under audit nor has the School been contacted by any of these jurisdictions. Management believes that the activities of the School are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses netted against revenue $18827”

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IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Oak Grove Classical Academy provides a Christ-centered, classical education utilizing a University Model.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527287
IRS990/NetAssetsOrFundBalancesEOYAmt0122194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14743
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019912
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021892
IRS990/OccupancyGrp/ProgramServicesAmt065676
IRS990/OccupancyGrp/TotalAmt087568
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019407
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1External Programs
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3Program Administration
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07771
IRS990/OtherExpensesGrp/ProgramServicesAmt090910
IRS990/OtherExpensesGrp/ProgramServicesAmt190637
IRS990/OtherExpensesGrp/ProgramServicesAmt245954
IRS990/OtherExpensesGrp/ProgramServicesAmt323313
IRS990/OtherExpensesGrp/TotalAmt090910
IRS990/OtherExpensesGrp/TotalAmt190637
IRS990/OtherExpensesGrp/TotalAmt245954
IRS990/OtherExpensesGrp/TotalAmt331084
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024832
IRS990/PayrollTaxesGrp/ProgramServicesAmt074497
IRS990/PayrollTaxesGrp/TotalAmt099329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Miles Shiver
IRS990/PriorPeriodAdjustmentsAmt0-432877
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Activity fees
IRS990/ProgramServiceRevenueGrp/Desc1Booster income
IRS990/ProgramServiceRevenueGrp/Desc2Friday Refinement Income
IRS990/ProgramServiceRevenueGrp/Desc3Registration fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41395257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41395257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341931
IRS990/PYOtherRevenueAmt09608
IRS990/PYProgramServiceRevenueAmt01453628
IRS990/PYRevenuesLessExpensesAmt0152514
IRS990/PYSalariesCompEmpBnftPaidAmt01050146
IRS990/PYTotalExpensesAmt01392077
IRS990/PYTotalRevenueAmt01544591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01561464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226807
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt018827
IRS990ScheduleD/ExpensesSubtotalAmt01647081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012633
IRS990ScheduleD/OtherExpensesIncludedAmt018827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011016
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18827
IRS990ScheduleD/RevenueSubtotalAmt01693692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The School has adopted accounting principles generally accepted in the United States of American as they relate to uncertain tax positions and had evaluated its tax positions taken for all open tax years. The School is not currently under audit nor has the School been contacted by any of these jurisdictions. Management believes that the activities of the School are within their tax-exempt purpose, and that there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expenses netted against revenue $18827
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09473
IRS990ScheduleD/TotalExpensesPerForm990Amt01647081
IRS990ScheduleD/TotalRevenuePerForm990Amt01674865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01693692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665908
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is published in the school section of the local paper. It is also on our website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Exempt organizations do not need a gaming license in NM for small non-regular raffles.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0780

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,842
Liabilities
$1,060,648
Net assets
$122,194
Revenue
$1,674,865
Expenses
$1,647,081
Net income
$27,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.45$0.45$3.31$3.17$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.63$0.31$2.79$2.73$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.62$0.25$2.40$2.40$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.23$0.25$2.12$1.99$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.06$0.12$1.67$1.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.36$0.53$1.54$1.39$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.02$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.08$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.90$0.92$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.71$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.24$0.14$0.10