Trinity Knox Classical Academy

990EZ • Fiscal year 2022 • EIN 84-5055244

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profile TRINITYKNOXCLASSICAL.COM

214 Marina LaneWaterford, CA 95386

(209) 408-9347

Siviq Scores

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

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.36x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-49%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-40%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-3.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$40,803

Down $26,933 (-40%) from 2021

Net Assets

Down

-$13,273

Down $74,693 (-122%) from 2021

Liabilities

$54,076

Up $47,760 (+756%) from 2021

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin10th percentile

Revenue

Down

$151,317

Down $5,053 (-3.2%) from 2021

Expenses

$226,010

Up $131,060 (+138%) from 2021

Net Income

Down

-$74,693

Down $136,113 (-222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2022

Assets$40,803

Liabilities$54,076

Net Assets-$13,273

Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2022

Revenue$151,317

Expenses$226,010

Net Income-$74,693

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Nov 14, 2022
Return Version: 2021v4.2
Gross Receipts: $151,317

Mission and Program Overview

Mission

Trinity knox classical academy exists to aide parents in discipling children in the truth of the inerrant word of god, to cultivate wisdom in young minds and hearts, and to teach children to look for truth, beauty and goodness. We seek to raise up a generation of young people who love learning, who think clearly with reason, logic, and discernment and who can effectively communicate. Trinity knox exists to make disciples of jesus christ and to develop world changers through a rigorous classical methodology and comprehensive knowledge of biblical truth.

Program Services

Description	Grants	Expenses
EDUCATED AND SERVED 39 STUDENTS DURING THE YEAR ENDED JUNE 30, 2022.	$0	$0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL MADEN	Chief Executive Officer	-	$0	-	-
BARRY MCFARLANE	Chief Financial Officer	-	$0	-	-
ALYSSA MADEN	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Trinity Knox Classical Academy
EIN: 84-5055244
Phone: 2094089347
Address: 214 MARINA LANE, WATERFORD, CA 95386

Signing Officer

Name: Michael Maden
Title: Chief Executive Officer
Phone: 2094089347
Signed: 2022-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Dimeler & Associates Pllc
Address: 609 N ARGONNE RD SUITE B, SPOKANE VALLEY, WA 99212
Preparer: Keith P Dimeler CPA
Phone: 5093408189

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 3,492. Description: training. Amount: 10,214. Description: insurance. Amount: 4,761. Description: miscellaneous. Amount: 20. Description: dues and subscriptions. Amount: 675. Description: fundraising. Amount: 196. Description: taxes. Amount: 11,951. Description: bank fees. Amount: 2,522. Description: supplies. Amount: 23,812. Total to form 990-ez, line 16: 57,643.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 13,727.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card. Beg. Of year amount: 6,316. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,656. Description: unearned revenue. Beg. Of year amount: 0. End of year amount: 46,794. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,626.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MATT METCALF
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2083013662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	317 W 6TH STREET SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	83843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	67736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	27076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12930
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-74693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	19623
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	67736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	40803
IRS990EZ/GrossReceiptsAmt	0	151317
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	61420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-13273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	61420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-13273
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	19364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHAEL MADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BARRY MCFARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALYSSA MADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	13727
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	57643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TRINITY KNOX CLASSICAL ACADEMY EXISTS TO AIDE PARENTS IN DISCIPLING CHILDREN IN THE TRUTH OF THE INERRANT WORD OF GOD, TO CULTIVATE WISDOM IN YOUNG MINDS AND HEARTS, AND TO TEACH CHILDREN TO LOOK FOR TRUTH, BEAUTY AND GOODNESS. WE SEEK TO RAISE UP A GENERATION OF YOUNG PEOPLE WHO LOVE LEARNING, WHO THINK CLEARLY WITH REASON, LOGIC, AND DISCERNMENT AND WHO CAN EFFECTIVELY COMMUNICATE. TRINITY KNOX EXISTS TO MAKE DISCIPLES OF JESUS CHRIST AND TO DEVELOP WORLD CHANGERS THROUGH A RIGOROUS CLASSICAL METHODOLOGY AND COMPREHENSIVE KNOWLEDGE OF BIBLICAL TRUTH.
IRS990EZ/PrintingPublicationsPostageAmt	0	830
IRS990EZ/ProgramServiceRevenueAmt	0	138387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATED AND SERVED 39 STUDENTS DURING THE YEAR ENDED JUNE 30, 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	128550
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	6316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	54076
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	226010
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	151317
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	TRINITYKNOXCLASSICAL.COM
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	TRINITY KNOX CLASSICAL ACADEMY IS A RACIALLY NONDISCRIMINATORY INSTITUTION AND THIS IS NOTED ON THE SCHOOL'S WEBSITE IN A DISCOVERABLE PLACE. THE STATEMENT IS AS FOLLOWS- TRINITY KNOX CLASSICAL ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND/OR LOAN PROGRAMS, ATHLETIC, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: OFFICE. AMOUNT: 3,492. DESCRIPTION: TRAINING. AMOUNT: 10,214. DESCRIPTION: INSURANCE. AMOUNT: 4,761. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 675. DESCRIPTION: FUNDRAISING. AMOUNT: 196. DESCRIPTION: TAXES. AMOUNT: 11,951. DESCRIPTION: BANK FEES. AMOUNT: 2,522. DESCRIPTION: SUPPLIES. AMOUNT: 23,812. TOTAL TO FORM 990-EZ, LINE 16: 57,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 6,316. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,656. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,794. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL MADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2094089347
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TRINITY KNOX CLASSICAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt	0	TRIN
ReturnHeader/Filer/EIN	0	845055244
ReturnHeader/Filer/PhoneNum	0	2094089347
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	214 MARINA LANE
ReturnHeader/Filer/USAddress/CityNm	0	WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	823305472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DIMELER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	609 N ARGONNE RD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	99212
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5093408189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KEITH P DIMELER CPA
ReturnHeader/ReturnTs	0	2022-11-15T16:30:21-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MADEN
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $40,803
Liabilities: $54,076
Net assets: -$13,273
Revenue: $151,317
Expenses: $226,010
Net income: -$74,693

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.54	$1.71	$0.83	$8.23	$7.61	$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.78	$1.57	$0.20	$5.09	$4.76	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$0.41	$0.54	$0.13	$1.51	$2.26	$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.06	$0.61	$1.56	$0.95	$0.61