Civic Intelligence

Oak Grove Classical Academy Inc.

990 • Fiscal year 2023 • EIN 26-1217505

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 2023

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,281

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,865,444

Up $380,925 (+26%) from 2022

Net Assets

Down

$248,360

Down $4,043 (-1.6%) from 2022

Liabilities

Up

$1,617,084

Up $384,968 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$2,397,797

Up $275,514 (+13%) from 2022

Expenses

Up

$2,401,840

Up $409,766 (+21%) from 2022

Net Income

Down

-$4,043

Down $134,252 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,865,444
Liabilities$1,617,084
Net Assets$248,360
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$2,397,797
Expenses$2,401,840
Net Income-$4,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,413,364
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$1,162,183$1,312,953▲ $150,770
Savings and Temporary Cash Investments$313,915$368,951▲ $55,036
Land, Buildings, and Equipment, Net$8,421$12,586▲ $4,165
Accounts Receivable-$0-
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$1,484,519$1,865,444▲ $380,925
Other Assets Total-$170,954-
Liabilities
Deferred Revenue$1,225,430$1,439,275▲ $213,845
Other Liabilities-$170,954-
Grants Payable$6,686$6,855▲ $169
Total Liabilities$1,232,116$1,617,084▲ $384,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,403$248,360▼ $4,043
Total Net Assets Fund Balance$252,403$248,360▼ $4,043
Total Liabilities and Net Assets / Fund Balance$1,484,519$1,865,444▲ $380,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,250$7,750$14,000
Leasehold Improvements$6,317$6,316$12,633
Other Land Buildings$19$4,497$4,516
Other Assets Org$170,954--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WinnHeadmasterFT$88,628$1,653$90,281

Board Members and Trustees

NameTitle
Andy DiercksPresident
Jay RushVice President
Dani SorensonDirector
David HicksDirector
Leah RushDirector
Whitney HicksDirector
Megan DiercksSecretary
Kurt SorensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,347
Program Service Revenue
$2,262,802
Investment Income
$0
Other Revenue
$-3,352
Change in Net Assets
$-4,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,413,364
Revenue Not Reported on Financial Statements
$-15,567
Other Revenue Adjustments
$-15,567
Total Revenue per Audited Statements
$2,413,364
Total Revenue per Form 990
$2,397,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,791,909
Other Expenses$609,931
Total Fundraising Expense$2,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,989$307,837-$1,501,826
Payroll Taxes$109,383$36,461-$145,844
Occupancy$107,514$35,838-$143,352
Current Officers, Directors, Trustees, and Key Employees-$91,842-$91,842
Other Employee Benefits$27,836$9,279-$37,115
Pension Plan Contributions$12,724$2,558-$15,282
Depreciation Depletion$3,335--$3,335
Other Expenses$69,270$23,090$2,417$2,417
Total Functional Expenses$1,892,518$506,905$2,417$2,401,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,417,407
Expenses per Audited Statements$2,401,840
Total Expenses per Form 990$2,401,840
Expenses Not Reported on Form 990$15,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,567
Gaming Gross Income$12,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,280---
Jogathon$62,067-$15,023-
Total Events$138,347-$15,567$-15,567
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use liability$170,954
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, Section A, Line 2

“Andy Diercks, board president, and Megan Diercks, board secretary, are married.Jay Rush, board vice president, and Leah Rush, board director, are married.Kurt Sorenson, board treasurer, and Dani Sorenson, board director, are married.David Hicks, board director, and Whitney Hicks, board director, are married.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Andy Diercks
Title
President
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Diercks
Formed
2008
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
4
Employees
111
Volunteers
30

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 $15567”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035838
IRS990/OccupancyGrp/ProgramServicesAmt0107514
IRS990/OccupancyGrp/TotalAmt0143352
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0170954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037115
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2Program Administration
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt02417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023090
IRS990/OtherExpensesGrp/ProgramServicesAmt0217853
IRS990/OtherExpensesGrp/ProgramServicesAmt1150614
IRS990/OtherExpensesGrp/ProgramServicesAmt269270
IRS990/OtherExpensesGrp/TotalAmt0217853
IRS990/OtherExpensesGrp/TotalAmt1150614
IRS990/OtherExpensesGrp/TotalAmt292360
IRS990/OtherExpensesGrp/TotalAmt32417
IRS990/OtherLiabilitiesGrp/EOYAmt0170954
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01193989
IRS990/OtherSalariesAndWagesGrp/TotalAmt01501826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109383
IRS990/PayrollTaxesGrp/TotalAmt0145844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012724
IRS990/PensionPlanContributionsGrp/TotalAmt015282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andy Diercks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Friday Refinement Income
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/Desc2Student activity income
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Yearbook income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31951857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31951857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434942
IRS990/PYOtherRevenueAmt03891
IRS990/PYProgramServiceRevenueAmt02000375
IRS990/PYRevenuesLessExpensesAmt0130209
IRS990/PYSalariesCompEmpBnftPaidAmt01557132
IRS990/PYTotalExpensesAmt01992074
IRS990/PYTotalRevenueAmt02122283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02262802
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368951
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/EquipmentGrp/BookValueAmt06250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/ExpensesNotReportedAmt015567
IRS990ScheduleD/ExpensesSubtotalAmt02401840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use Asset
IRS990ScheduleD/OtherExpensesIncludedAmt015567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right-of-use liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15567
IRS990ScheduleD/RevenueSubtotalAmt02413364
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 $15567
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170954
IRS990ScheduleD/TotalExpensesPerForm990Amt02401840
IRS990ScheduleD/TotalLiabilityAmt0170954
IRS990ScheduleD/TotalRevenuePerForm990Amt02397797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02413364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02417407
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,444
Liabilities
$1,617,084
Net assets
$248,360
Revenue
$2,397,797
Expenses
$2,401,840
Net income
-$4,043
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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