2025-10-29T11:40:25-07:00 2025-06-30 860553260 Janice Moen CPA 12 Vista Drive Hooksett NH 03106 990 2024-07-01 261217505 Oak Grove Classical Academy OAKG 5052692696 PO Box 91314 Albuquerque NM 87199 Andy Diercks President 2025-10-29 true true Janice Moen CPA P01206712 5052502231 X 2024 2025-03-06 01:10:19Z Andy Diercks PO Box 91314 Albuquerque NM 87199 3330585 false X https://www.oakgroveclassical.com X 2008 NM Oak Grove Classical Academy provides a Christ-centered, classical education utilizing a University Model. 10 5 121 20 0 202447 218779 2595506 3081427 6537 21093 -12728 -14584 2791762 3306715 0 0 2102449 2411824 0 0 628376 755059 2730825 3166883 60937 139832 1943694 1895238 1634397 1446109 309297 449129 Oak Grove Classical Academy provides a Christ-centered, classical education utilizing a University Model. false false 2450406 3081427 As a University Model School, we continue to partner with parents in providing a classical education to their children. The school serves 479 students and 268 families. 2450406 true true false false false false false false false false true false false true true true false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 121 true false false false false false false false 0 false false false false false false false X 10 5 true false false false false false false true true false false true true true true false true true true false NM X Marcie Sherman 5052692696 8309 Strasburg Ct NW Albuquerque NM 87120 Jonathan Winn Headmaster 50.00 0.00 X 117772 0 2335 Andy Diercks President 1.00 0.00 X X 0 0 0 Jay Rush Vice President 1.00 0.00 X X 0 0 0 Jennifer Robinson Secretary 1.00 0.00 X X 0 0 0 David Hicks Treasurer 1.00 0.00 X X 0 0 0 Whitney Hicks Director 1.00 0.00 X 0 0 0 Leah Rush Director 1.00 0.00 X 0 0 0 Megan Diercks Director 1.00 0.00 X 0 0 0 Dani Sorenson Director 1.00 0.00 X 0 0 0 Kurt Sorenson Director 1.00 0.00 X 0 0 0 Brandon Robinson Director 1.00 0.00 X 0 0 0 117772 2335 1 false false false 0 132289 86490 218779 Friday Refinement Income 611600 60855 60855 Perch Lunch and Con. Inc. 611600 43571 43571 Registration fees 611600 56727 56727 Student activity income 611600 165715 165715 Tuition 611600 2666652 2666652 87907 87907 3081427 21093 21093 0 0 0 0 132289 23870 -23870 -10450 9286 9286 9286 0 0 3306715 3081427 19929 0 0 0 0 124426 124426 0 2076058 1526547 549511 22285 16104 6181 0 189055 141791 47264 0 0 8974 8974 0 0 0 0 5728 5728 7352 7352 17285 17285 0 169463 127097 42366 0 0 0 0 0 3927 3927 27133 20350 6783 Classroom Expenses 303277 303277 Student Activities 163433 163433 Security 14321 14321 Summer camp 11066 11066 23100 6660 16440 3166883 2450406 716477 0 1455118 450834 386725 1155377 0 0 0 0 0 0 0 36139 25824 14242 10315 0 0 0 0 87609 278712 1943694 1895238 5660 7370 1541128 1160027 87609 278712 1634397 1446109 X 309297 449129 309297 449129 1943694 1895238 139832 X true X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12633 8001 4632 14000 10750 3250 9506 7073 2433 10315 Right-of-use Asset 278712 278712 Right-of-use liability 278712 278712 X 3330585 3330585 -23870 -23870 3306715 3190753 23870 23870 3166883 3166883 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 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The policy is published in the school section of the local paper. It is also on our website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Golf Tournament 82373 82373 10555 2865 Jogathon 49916 49916 10450 132289 132289 10555 13315 23870 -23870 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.