Civic Intelligence

Trinity Classical Academy

990 • Fiscal year 2022 • EIN 95-4790280

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization ProfileTRINITYCLASSICALACADEMY.COM

View Organization Page

28310 Kelly Johnson ParkwayValencia, CA 91355

(661) 296-2601

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$20,433,819

Up $102,654 (+0.5%) from 2021

Net Assets

Up

$2,719,858

Up $550,760 (+25%) from 2021

Liabilities

Down

$17,713,961

Down $448,106 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Down

$9,838,912

Down $204,176 (-2.0%) from 2021

Expenses

Up

$9,277,748

Up $541,257 (+6.2%) from 2021

Net Income

Down

$561,164

Down $745,433 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$20,433,819
Liabilities$17,713,961
Net Assets$2,719,858
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$9,838,912
Expenses$9,277,748
Net Income$561,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$9,847,704
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 non-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$15,792,972$15,673,645▼ $119,327
Cash and Non-Interest-Bearing Accounts$1,211,812$1,765,647▲ $553,835
Investments in Publicly Traded Securities$1,673,049$1,681,305▲ $8,256
Accounts Receivable$987,909$1,145,221▲ $157,312
Intangible Assets$622,825--
Prepaid Expenses and Deferred Charges$42,598$168,001▲ $125,403
Total Assets$20,331,165$20,433,819▲ $102,654
Liabilities
Tax Exempt Bond Liabilities$15,420,000$15,819,454▲ $399,454
Other Liabilities$887,187$706,954▼ $180,233
Deferred Revenue$684,257$704,002▲ $19,745
Mortgage Notes Payable Secured by Investment Property$765,000$314,554▼ $450,446
Accounts Payable and Accrued Expenses$160,563$160,149▼ $414
Unsecured Notes Loans Payable$245,060$8,848▼ $236,212
Total Liabilities$18,162,067$17,713,961▼ $448,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,140,748$2,638,158▲ $497,410
Net Assets With Donor Restrictions$28,350$81,700▲ $53,350
Total Net Assets Fund Balance$2,169,098$2,719,858▲ $550,760
Total Liabilities and Net Assets / Fund Balance$20,331,165$20,433,819▲ $102,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,736,246$739,246$9,475,492
Land$6,664,126-$6,664,126
Leasehold Improvements$222,882$712,202$935,084
Other Land Buildings$28,587$182,111$210,698
Equipment$21,804$187,866$209,670
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah E CaddowPresidentFT$210,459$49,272$259,731
John BrooksCFOFT$89,624$13,049$102,673

Board Members and Trustees

NameTitle
Charles LeeDirector
Greg WolfDirector
Mark HoffmanDirector
Suzanne CegliaDirector
Thomas LescherDirector
Tracy WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,087
Program Service Revenue
$8,448,093
Investment Income
$3,820
Other Revenue
$7,912
All Other Contributions
$719,689
Change in Net Assets
$561,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded180$26,668Fair Market Value (FMV)
Total Noncash Contributions180$26,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,847,704
Revenue Not Reported on Financial Statements
$-8,792
Revenue Not Reported on Form 990
$-10,404
Other Revenue Adjustments
$-8,792
Total Revenue per Audited Statements
$9,837,300
Total Revenue per Form 990
$9,838,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,130,824
Other Expenses$3,146,924
Total Fundraising Expense$148,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,246,956$573,138$103,584$4,923,678
Interest$831,122--$831,122
All Other Expenses$502,143$85,334$10,073$597,550
Other Employee Benefits$462,353$90,215$11,277$563,845
Payroll Taxes$317,967$62,043$7,755$387,765
Depreciation Depletion$282,765--$282,765
Current Officers, Directors, Trustees, and Key Employees-$255,536-$255,536
Occupancy$118,057$42,262-$160,319
Other Expenses$124,431$15,222-$124,431
Advertising$18,311$59,511$13,733$91,555
Office Expenses$70,999$5,772$1,578$78,349
Insurance$48,363$16,339$653$65,355
Fees for Services Legal$29,564$21,330-$50,894
Fees for Services Accounting-$34,050-$34,050
Travel$17,373--$17,373
Total Functional Expenses$7,868,343$1,260,752$148,653$9,277,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,286,540
Expenses per Audited Statements$9,277,748
Total Expenses per Form 990$9,277,748
Expenses Not Reported on Form 990$8,792
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,704
Fundraising Direct Expenses$8,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie Night$29,794$16,704-$16,704
Total Events$29,794$16,704$8,792$7,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Payable$404,625
Deferred Rent$242,624
Accrued Expenses$59,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section B, Line 11B

“SEE SCHEDULE O.”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O.”

Filing and Contact Details

Filer

Filer Name
Trinity Classical Academy
EIN
95-4790280
Phone
6612962601
Address
28310 KELLY JOHNSON PARKWAY, VALENCIA, CA 91355

Signing Officer

Name
Sarah E Caddow
Title
CEO
Phone
6612962601
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah E Caddow
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
210
Volunteers
40

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nate Wong CPA Mst
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is a not-for-profit corporation and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code and related california franchise tax board code sections. As a non-profit organization, the academy is subject to unrelated business income tax (ubit), if applicable. For the tax years ended june 30, 2022 and 2021, the academy owed ubit. The academy has adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the academy may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the academy's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160149
IRS990/AccountsReceivableGrp/BOYAmt0987909
IRS990/AccountsReceivableGrp/EOYAmt01145221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRINITY CLASSICAL ACADEMY IS A NON-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.
IRS990/AdvertisingGrp/FundraisingAmt013733
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059511
IRS990/AdvertisingGrp/ProgramServicesAmt018311
IRS990/AdvertisingGrp/TotalAmt091555
IRS990/AllOtherContributionsAmt0719689
IRS990/AllOtherExpensesGrp/FundraisingAmt010073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0502143
IRS990/AllOtherExpensesGrp/TotalAmt0597550
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW PULFORD
IRS990/BooksInCareOfDetail/PhoneNum06612962601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028310 KELLY JOHNSON PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALENCIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091355
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01211812
IRS990/CashNonInterestBearingGrp/EOYAmt01765647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0255536
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255536
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013090
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01379087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03820
IRS990/CYOtherExpensesAmt03146924
IRS990/CYOtherRevenueAmt07912
IRS990/CYProgramServiceRevenueAmt08448093
IRS990/CYRevenuesLessExpensesAmt0561164
IRS990/CYSalariesCompEmpBnftPaidAmt06130824
IRS990/CYTotalExpensesAmt09277748
IRS990/CYTotalFundraisingExpenseAmt0148653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09838912
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0684257
IRS990/DeferredRevenueGrp/EOYAmt0704002
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0282765
IRS990/DepreciationDepletionGrp/TotalAmt0282765
IRS990/Desc0TRINITY BEGAN ITS 2021-2022 SCHOOL YEAR WITH A FULL TK-6 GRAMMAR SCHOOL AND A 7TH AND 8TH GRADE LOGIC SCHOOL. IN ADDITION, TRINITY HAS A FULL 9TH - 12TH GRADE HIGH SCHOOL. TRINITY GRADUATED ITS 16TH 6TH GRADE CLASS AND 11TH 12TH GRADE CLASS IN 2022. IN ADDITION, EACH STUDENT THAT HAS GRADUATED FROM TRINITY HAS BEEN ACCEPTED FOR ADMITTANCE TO A FOUR YEAR COLLEGE. IN THE 2021-2022 SCHOOL YEAR TRINITY HAD TWO CLASSES K-6TH GRADE. FINALLY, TRINITY ENROLLS LEARNING DISABLED STUDENTS IN OUR "IMAGO DEI" SCHOOL. PROVIDING EDUCATIONAL SERVICES FOR CHILDREN WITH AUTISM AND OTHER LEARNING DESABILITIES. IN THE 2017-2018 SCHOOL YEAR, TRINITY ESTABLISHED THE LIBERTAS PRPARATORY SCHOOL TO SERVE INDIVIDUAL LEARNING STUDENTS OF THE SANTA CLARITA VALLEY. TRINTY CLASSICAL ACADEMY HAD A TOTAL OF 515.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028350
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt081700
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07868343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034050
IRS990/FeesForServicesAccountingGrp/TotalAmt034050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021330
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029564
IRS990/FeesForServicesLegalGrp/TotalAmt050894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH E CADDOW
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE CEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS LESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0210459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013090
IRS990/FundraisingDirectExpensesAmt08792
IRS990/FundraisingGrossIncomeAmt016704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0646308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09847704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0653
IRS990/InsuranceGrp/ManagementAndGeneralAmt016339
IRS990/InsuranceGrp/ProgramServicesAmt048363
IRS990/InsuranceGrp/TotalAmt065355
IRS990/IntangibleAssetsGrp/BOYAmt0622825
IRS990/InterestGrp/ProgramServicesAmt0831122
IRS990/InterestGrp/TotalAmt0831122
IRS990/InvestmentIncomeGrp/ExclusionAmt03820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01673049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01681305
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01821425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015792972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015673645
IRS990/LandBldgEquipCostOrOtherBssAmt017495070
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRINITY CLASSICAL ACADEMY IS A NON-PROFIT, NON-DENOMINATIONAL TK-12 COLLEGEPREPARATORY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0765000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314554
IRS990/NetAssetsOrFundBalancesBOYAmt02169098
IRS990/NetAssetsOrFundBalancesEOYAmt02719858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07912
IRS990/NetUnrelatedBusTxblIncmAmt029804
IRS990/NetUnrlzdGainsLossesInvstAmt0-10404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02140748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02638158
IRS990/NoncashContributionsAmt026668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042262
IRS990/OccupancyGrp/ProgramServicesAmt0118057
IRS990/OccupancyGrp/TotalAmt0160319
IRS990/OfficeExpensesGrp/FundraisingAmt01578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05772
IRS990/OfficeExpensesGrp/ProgramServicesAmt070999
IRS990/OfficeExpensesGrp/TotalAmt078349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563845
IRS990/OtherExpensesGrp/Desc0EXTRA CURRICULAR
IRS990/OtherExpensesGrp/Desc1EDUCATION/CURRICULM
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015222
IRS990/OtherExpensesGrp/ProgramServicesAmt0456089
IRS990/OtherExpensesGrp/ProgramServicesAmt1204855
IRS990/OtherExpensesGrp/ProgramServicesAmt2136995
IRS990/OtherExpensesGrp/ProgramServicesAmt3124431
IRS990/OtherExpensesGrp/TotalAmt0456089
IRS990/OtherExpensesGrp/TotalAmt1204855
IRS990/OtherExpensesGrp/TotalAmt2152217
IRS990/OtherExpensesGrp/TotalAmt3124431
IRS990/OtherLiabilitiesGrp/BOYAmt0887187
IRS990/OtherLiabilitiesGrp/EOYAmt0706954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04246956
IRS990/OtherSalariesAndWagesGrp/TotalAmt04923678
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317967
IRS990/PayrollTaxesGrp/TotalAmt0387765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168001
IRS990/PrincipalOfficerNm0SARAH E CADDOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTRA-CURRICULAR ACTIV
IRS990/ProgramServiceRevenueGrp/Desc2NORTHPARK CHURCH RENTA
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07299056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1874964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07299056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1874964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387560
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02880969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035867
IRS990/PYOtherExpensesAmt02843531
IRS990/PYOtherRevenueAmt0166639
IRS990/PYProgramServiceRevenueAmt06959613
IRS990/PYRevenuesLessExpensesAmt01306597
IRS990/PYSalariesCompEmpBnftPaidAmt05892960
IRS990/PYTotalExpensesAmt08736491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010043088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0561164
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08736246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09475492
IRS990ScheduleD/EquipmentGrp/BookValueAmt021804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209670
IRS990ScheduleD/ExpensesNotReportedAmt08792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09277748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06664126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06664126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0712202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0935084
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10404
IRS990ScheduleD/OtherExpensesIncludedAmt08792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1404625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2242624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8792
IRS990ScheduleD/RevenueNotReportedAmt0-10404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8792
IRS990ScheduleD/RevenueSubtotalAmt09847704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED CALIFORNIA FRANCHISE TAX BOARD CODE SECTIONS. AS A NON-PROFIT ORGANIZATION, THE ACADEMY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE TAX YEARS ENDED JUNE 30, 2022 AND 2021, THE ACADEMY OWED UBIT. THE ACADEMY HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ACADEMY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015673645
IRS990ScheduleD/TotalExpensesPerForm990Amt09277748
IRS990ScheduleD/TotalLiabilityAmt0706954
IRS990ScheduleD/TotalRevenuePerForm990Amt09838912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09837300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09286540
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOVIE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08792
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH E CADDOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,433,819
Liabilities
$17,713,961
Net assets
$2,719,858
Revenue
$9,838,912
Expenses
$9,277,748
Net income
$561,164
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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