Civic Intelligence

Oak Grove Classical Academy Inc.

990 • Fiscal year 2025 • EIN 26-1217505

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 29, 2025

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

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

4.2%

Higher net margin than 47% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$120,107

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,895,238

Down $48,456 (-2.5%) from 2024

Net Assets

Up

$449,129

Up $139,832 (+45%) from 2024

Liabilities

Down

$1,446,109

Down $188,288 (-12%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$3,306,715

Up $514,953 (+18%) from 2024

Expenses

Up

$3,166,883

Up $436,058 (+16%) from 2024

Net Income

Up

$139,832

Up $78,895 (+129%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2025

Assets$1,895,238
Liabilities$1,446,109
Net Assets$449,129
Open 2025 Filing

Operations Trend

Revenue Growth67th 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

2025

Revenue$3,306,715
Expenses$3,166,883
Net Income$139,832
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,330,585
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,725$1,155,377▲ $768,652
Cash and Non-Interest-Bearing Accounts$1,455,118$450,834▼ $1,004,284
Land, Buildings, and Equipment, Net$14,242$10,315▼ $3,927
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$1,943,694$1,895,238▼ $48,456
Other Assets Total$87,609$278,712▲ $191,103
Liabilities
Deferred Revenue$1,541,128$1,160,027▼ $381,101
Other Liabilities$87,609$278,712▲ $191,103
Grants Payable$5,660$7,370▲ $1,710
Total Liabilities$1,634,397$1,446,109▼ $188,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,297$449,129▲ $139,832
Total Net Assets Fund Balance$309,297$449,129▲ $139,832
Total Liabilities and Net Assets / Fund Balance$1,943,694$1,895,238▼ $48,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,250$10,750$14,000
Leasehold Improvements$4,632$8,001$12,633
Other Land Buildings$2,433$7,073$9,506
Other Assets Org$278,712--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WinnHeadmasterFT$117,772$2,335$120,107

Board Members and Trustees

NameTitle
Andy DiercksPresident
Jay RushVice President
Brandon RobinsonDirector
Dani SorensonDirector
Kurt SorensonDirector
Leah RushDirector
Megan DiercksDirector
Whitney HicksDirector
Jennifer RobinsonSecretary
David HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,779
Program Service Revenue
$3,081,427
Investment Income
$21,093
Other Revenue
$-14,584
All Other Contributions
$86,490
Change in Net Assets
$139,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,330,585
Revenue Not Reported on Financial Statements
$-23,870
Other Revenue Adjustments
$-23,870
Total Revenue per Audited Statements
$3,330,585
Total Revenue per Form 990
$3,306,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,824
Other Expenses$755,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,547$549,511-$2,076,058
Payroll Taxes$141,791$47,264-$189,055
Occupancy$127,097$42,366-$169,463
Current Officers, Directors, Trustees, and Key Employees$124,426--$124,426
Insurance$20,350$6,783-$27,133
All Other Expenses$6,660$16,440-$23,100
Pension Plan Contributions$16,104$6,181-$22,285
Information Technology-$17,285-$17,285
Other Expenses$11,066$14,321-$11,066
Fees for Services Accounting-$8,974-$8,974
Office Expenses-$7,352-$7,352
Advertising$5,728--$5,728
Depreciation Depletion$3,927--$3,927
Total Functional Expenses$2,450,406$716,477$0$3,166,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,190,753
Expenses per Audited Statements$3,166,883
Total Expenses per Form 990$3,166,883
Expenses Not Reported on Form 990$23,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,870
Gaming Gross Income$9,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,373-$2,865-
Jogathon$49,916-$10,450-
Total Events$132,289-$23,870$-23,870
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$278,712
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.Brandon Robinson, board director, and Jennifer Robinson, 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
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Diercks
Formed
2008
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
5
Employees
121
Volunteers
20

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
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 $23870”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010315
IRS990/LandBldgEquipCostOrOtherBssAmt036139
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/NetAssetsOrFundBalancesBOYAmt0309297
IRS990/NetAssetsOrFundBalancesEOYAmt0449129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23870
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09286
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042366
IRS990/OccupancyGrp/ProgramServicesAmt0127097
IRS990/OccupancyGrp/TotalAmt0169463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07352
IRS990/OfficeExpensesGrp/TotalAmt07352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087609
IRS990/OtherAssetsTotalGrp/EOYAmt0278712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Summer camp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014321
IRS990/OtherExpensesGrp/ProgramServicesAmt0303277
IRS990/OtherExpensesGrp/ProgramServicesAmt1163433
IRS990/OtherExpensesGrp/ProgramServicesAmt211066
IRS990/OtherExpensesGrp/TotalAmt0303277
IRS990/OtherExpensesGrp/TotalAmt1163433
IRS990/OtherExpensesGrp/TotalAmt214321
IRS990/OtherExpensesGrp/TotalAmt311066
IRS990/OtherLiabilitiesGrp/BOYAmt087609
IRS990/OtherLiabilitiesGrp/EOYAmt0278712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01526547
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141791
IRS990/PayrollTaxesGrp/TotalAmt0189055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016104
IRS990/PensionPlanContributionsGrp/TotalAmt022285
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/Desc1Perch Lunch and Con. Inc.
IRS990/ProgramServiceRevenueGrp/Desc2Registration fees
IRS990/ProgramServiceRevenueGrp/Desc3Student activity income
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3165715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42666652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42666652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0628376
IRS990/PYOtherRevenueAmt0-12728
IRS990/PYProgramServiceRevenueAmt02595506
IRS990/PYRevenuesLessExpensesAmt060937
IRS990/PYSalariesCompEmpBnftPaidAmt02102449
IRS990/PYTotalExpensesAmt02730825
IRS990/PYTotalRevenueAmt02791762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03081427
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01155377
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/BookValueAmt03250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/ExpensesNotReportedAmt023870
IRS990ScheduleD/ExpensesSubtotalAmt03166883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use Asset
IRS990ScheduleD/OtherExpensesIncludedAmt023870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right-of-use liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23870
IRS990ScheduleD/RevenueSubtotalAmt03330585
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 $23870
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010315
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278712
IRS990ScheduleD/TotalExpensesPerForm990Amt03166883
IRS990ScheduleD/TotalLiabilityAmt0278712
IRS990ScheduleD/TotalRevenuePerForm990Amt03306715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03330585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190753
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,238
Liabilities
$1,446,109
Net assets
$449,129
Revenue
$3,306,715
Expenses
$3,166,883
Net income
$139,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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