Civic Intelligence

Trinity Classical Academy

990 • Fiscal year 2020 • EIN 95-4790280

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profiletrinityclassicalacademy.com

View Organization Page

28310 Kelly Johnson PkwyValencia, CA 91355

(661) 312-1356

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$20,292,832

Up $1,645,019 (+8.8%) from 2019

Net Assets

Down

$814,470

Down $425,149 (-34%) from 2019

Liabilities

Up

$19,478,362

Up $2,070,168 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$8,649,750

Down $71,854 (-0.8%) from 2019

Expenses

Up

$9,074,899

Up $442,038 (+5.1%) from 2019

Net Income

Down

-$425,149

Down $513,892 (-579%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $534,307Liabilities 2011: $872,236Net Assets 2011: -$337,9292011Assets 2012: $950,944Liabilities 2012: $1,010,635Net Assets 2012: -$59,6912012Assets 2013: $1,689,793Liabilities 2013: $863,206Net Assets 2013: $826,5872013Assets 2014: $2,039,528Liabilities 2014: $935,089Net Assets 2014: $1,104,4392014Assets 2015: $1,874,368Liabilities 2015: $655,096Net Assets 2015: $1,219,2722015Assets 2016: $1,669,077Liabilities 2016: $753,334Net Assets 2016: $915,7432016Assets 2017: $2,268,781Liabilities 2017: $716,371Net Assets 2017: $1,552,4102017Assets 2018: $2,327,032Liabilities 2018: $1,176,156Net Assets 2018: $1,150,8762018Assets 2019: $18,647,813Liabilities 2019: $17,408,194Net Assets 2019: $1,239,6192019Assets 2020: $20,292,832Liabilities 2020: $19,478,362Net Assets 2020: $814,4702020Assets 2021: $20,331,165Liabilities 2021: $18,162,067Net Assets 2021: $2,169,0982021Assets 2022: $20,433,819Liabilities 2022: $17,713,961Net Assets 2022: $2,719,8582022Assets 2023: $20,770,818Liabilities 2023: $17,714,287Net Assets 2023: $3,056,5312023Assets 2024: $20,847,489Liabilities 2024: $17,533,280Net Assets 2024: $3,314,2092024Assets 2025: $20,637,040Liabilities 2025: $17,134,982Net Assets 2025: $3,502,0582025

Highlighted filing

2020

Assets$20,292,832
Liabilities$19,478,362
Net Assets$814,470
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,051,210Expenses 2011: $3,086,254Net Income 2011: -$35,0442011Revenue 2012: $4,290,605Expenses 2012: $3,964,944Net Income 2012: $325,6612012Revenue 2013: $5,616,544Expenses 2013: $4,903,152Net Income 2013: $713,3922013Revenue 2014: $6,176,229Expenses 2014: $5,661,573Net Income 2014: $514,6562014Revenue 2015: $6,620,547Expenses 2015: $6,505,714Net Income 2015: $114,8332015Revenue 2016: $6,826,962Expenses 2016: $6,943,803Net Income 2016: -$116,8412016Revenue 2017: $8,327,397Expenses 2017: $7,541,541Net Income 2017: $785,8562017Revenue 2018: $7,750,994Expenses 2018: $8,136,171Net Income 2018: -$385,1772018Revenue 2019: $8,721,604Expenses 2019: $8,632,861Net Income 2019: $88,7432019Revenue 2020: $8,649,750Expenses 2020: $9,074,899Net Income 2020: -$425,1492020Revenue 2021: $10,043,088Expenses 2021: $8,736,491Net Income 2021: $1,306,5972021Revenue 2022: $9,838,912Expenses 2022: $9,277,748Net Income 2022: $561,1642022Revenue 2023: $10,095,484Expenses 2023: $9,777,772Net Income 2023: $317,7122023Revenue 2024: $10,886,353Expenses 2024: $10,633,145Net Income 2024: $253,2082024Revenue 2025: $11,322,820Expenses 2025: $11,158,156Net Income 2025: $164,6642025

Highlighted filing

2020

Revenue$8,649,750
Expenses$9,074,899
Net Income-$425,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$8,669,984
Mission and Program Overview

Mission

Trinity classical academy is a n0n-profit, non-denominational k-12 christian school. The education is concentrated on the christian faith and the student body is represented by over 45 different christian churches in our community. Trinity classical academy is funded by tuition and third party donors.

Trinity classical academy is a n0n-profit, non-denominational tk-12 college preparatory christian school. The education is grounded in the classical tradition, and the christian faith. The student body is represented by over 80 different churches in our community. Trinity classical academy is funded by tuition and third party donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,470,721$16,094,705▼ $376,016
Investments in Publicly Traded Securities$150,400$1,579,213▲ $1,428,813
Savings and Temporary Cash Investments$430,510$951,551▲ $521,041
Intangible Assets$660,573$641,699▼ $18,874
Cash and Non-Interest-Bearing Accounts$508,022$493,295▼ $14,727
Accounts Receivable$296,094$396,184▲ $100,090
Prepaid Expenses and Deferred Charges$75,114$72,182▼ $2,932
Pledges and Grants Receivable$27,310$6,924▼ $20,386
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$18,647,813$20,292,832▲ $1,645,019
Other Assets Total$29,069$57,079▲ $28,010
Liabilities
Tax Exempt Bond Liabilities$15,420,000$15,420,000→ $0
Other Liabilities$96,323$1,271,388▲ $1,175,065
Unsecured Notes Loans Payable$88,848$1,185,748▲ $1,096,900
Mortgage Notes Payable Secured by Investment Property$765,000$765,000→ $0
Deferred Revenue$943,245$636,372▼ $306,873
Accounts Payable and Accrued Expenses$94,778$199,854▲ $105,076
Total Liabilities$17,408,194$19,478,362▲ $2,070,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,195,994$769,170▼ $426,824
Net Assets With Donor Restrictions$43,625$45,300▲ $1,675
Total Net Assets Fund Balance$1,239,619$814,470▼ $425,149
Total Liabilities and Net Assets / Fund Balance$18,647,813$20,292,832▲ $1,645,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,222,434$253,058$9,475,492
Land$6,664,126-$6,664,126
Leasehold Improvements$141,169$576,669$717,838
Equipment$60,328$238,357$298,685
Other Land Buildings$6,648$209,809$216,457
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John BrooksCFOFT$140,933$140,933

Board Members and Trustees

NameTitle
Sarah E CaddowPresident
Mark HoffmanDirector
Robert HottonDirector
Suzanne CegliaDirector
Thomas LescherDirector
Tracy WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$583,541
Program Service Revenue
$7,868,230
Investment Income
$45,893
Other Revenue
$152,086
All Other Contributions
$583,541
Change in Net Assets
$-425,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,961,420
Other Expenses$3,113,479
Total Fundraising Expense$185,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,060,078$505,374$96,639$4,662,091
Interest$845,740--$845,740
Other Employee Benefits$478,289$92,950$11,813$583,052
Depreciation Depletion$451,159--$451,159
Payroll Taxes$324,615$63,020$12,589$400,224
All Other Expenses$278,916$67,893$35,679$382,488
Current Officers, Directors, Trustees, and Key Employees$27,812$288,241-$316,053
Occupancy$122,517$42,262-$164,779
Insurance$70,734$23,607$793$95,134
Other Expenses$80,652$9,722$20,234$80,652
Advertising$7,337$34,237$7,336$48,910
Office Expenses$39,187$4,354-$43,541
Fees for Services Accounting-$26,500-$26,500
Fees for Services Other$25,714--$25,714
Travel$7,920--$7,920
Total Functional Expenses$7,731,656$1,158,160$185,083$9,074,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,320
Fundraising Direct Expenses$20,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$172,320$172,320$20,234$152,086
Total Events$172,320$172,320$20,234$152,086
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
Deferred Rent$615,650
Bond Interest Payable$409,553
Unamortized Premium$246,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity Classical Academy
EIN
95-4790280
Phone
6613121356
Address
28310 KELLY JOHNSON PKWY, VALENCIA, CA 91355

Signing Officer

Name
John Brooks
Title
CFO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Global Tax & Accounting Inc
Address
23822 VALENCIA BLVD STE 304, VALENCIA, CA 91355
Preparer
David S Garelick Ea
Phone
6612860044
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186513
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430510
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,292,832
Liabilities
$19,478,362
Net assets
$814,470
Revenue
$8,649,750
Expenses
$9,074,899
Net income
-$425,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$17.1$3.50$11.3$11.2$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$17.5$3.31$10.9$10.6$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$17.7$3.06$10.1$9.78$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$17.7$2.72$9.84$9.28$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$18.2$2.17$10.0$8.74$1.31
2020Detailed filing. Detailed filing data is available for this year.$20.3$19.5$0.81$8.65$9.07$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$17.4$1.24$8.72$8.63$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.18$1.15$7.75$8.14$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.72$1.55$8.33$7.54$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.75$0.92$6.83$6.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.66$1.22$6.62$6.51$0.11
2014Summary only. Only limited summary data is available for this year.$2.04$0.94$1.10$6.18$5.66$0.51
2013Summary only. Only limited summary data is available for this year.$1.69$0.86$0.83$5.62$4.90$0.71
2012Summary only. Only limited summary data is available for this year.$0.95$1.01$0.06$4.29$3.96$0.33
2011Summary only. Only limited summary data is available for this year.$0.53$0.87$0.34$3.05$3.09$0.04