Civic Intelligence

Trinity Classical Academy

990 • Fiscal year 2025 • EIN 95-4790280

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 07, 2025

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

91st percentile

0.83x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.51x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

36th percentile

1.5%

Higher net margin than 36% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

24th percentile

-0.3%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$20,637,040

Down $210,449 (-1.0%) from 2024

Net Assets

Up

$3,502,058

Up $187,849 (+5.7%) from 2024

Liabilities

Down

$17,134,982

Down $398,298 (-2.3%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$11,322,820

Up $436,467 (+4.0%) from 2024

Expenses

Up

$11,158,156

Up $525,011 (+4.9%) from 2024

Net Income

Down

$164,664

Down $88,544 (-35%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2025

Assets$20,637,040
Liabilities$17,134,982
Net Assets$3,502,058
Open 2025 Filing

Operations Trend

Revenue Growth48th 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

2025

Revenue$11,322,820
Expenses$11,158,156
Net Income$164,664
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$11,322,820
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$15,770,682$15,665,117▼ $105,565
Investments in Publicly Traded Securities$2,032,546$2,165,701▲ $133,155
Savings and Temporary Cash Investments$1,698,143$1,375,187▼ $322,956
Cash and Non-Interest-Bearing Accounts$900,561$925,422▲ $24,861
Prepaid Expenses and Deferred Charges$207,482$265,527▲ $58,045
Accounts Receivable$238,075$240,086▲ $2,011
Total Assets$20,847,489$20,637,040▼ $210,449
Liabilities
Tax Exempt Bond Liabilities$15,648,280$15,451,640▼ $196,640
Deferred Revenue$675,455$594,935▼ $80,520
Other Liabilities$482,850$457,396▼ $25,454
Mortgage Notes Payable Secured by Investment Property$371,523$402,448▲ $30,925
Accounts Payable and Accrued Expenses$346,324$219,715▼ $126,609
Unsecured Notes Loans Payable$8,848$8,848→ $0
Total Liabilities$17,533,280$17,134,982▼ $398,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,314,209$3,502,058▲ $187,849
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,314,209$3,502,058▲ $187,849
Total Liabilities and Net Assets / Fund Balance$20,847,489$20,637,040▼ $210,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,006,539$1,468,953$9,475,492
Land$6,664,126-$6,664,126
Leasehold Improvements$589,443$949,870$1,539,313
Other Land Buildings$371,384$209,424$580,808
Equipment$33,625$119,505$153,130
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah E CaddowPresidentFT$317,041$33,266$350,307
Jeffrey KulpChief Operations OfficerFT$155,266$25,384$180,650
Matthew DixonPrincipal - GrammarFT$106,749$46,675$153,424
Wendy MassettoPrincipal - Upper SchoolFT$116,797$10,647$127,444
M Teresa ServeraDirector of Human ResourcesFT$115,672-$115,672

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$687,420
Program Service Revenue
$10,512,405
Investment Income
$122,995
Other Revenue
$0
All Other Contributions
$687,420
Change in Net Assets
$164,664

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 Traded1$58,585Fair Market Value (FMV)
Total Noncash Contributions1$58,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,322,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,185
Total Revenue per Audited Statements
$11,346,005
Total Revenue per Form 990
$11,322,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,404,924
Other Expenses$3,753,232
Total Fundraising Expense$177,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,119,766$282,533$90,018$5,492,317
All Other Expenses$611,695$207,471$59,888$879,054
Current Officers, Directors, Trustees, and Key Employees-$847,705-$847,705
Interest$814,644--$814,644
Other Employee Benefits$475,518$104,974$8,362$588,854
Payroll Taxes$384,424$84,865$6,759$476,048
Depreciation Depletion$213,542$236,219-$449,761
Occupancy$157,688$42,662-$200,350
Advertising$8,861$142,030$11,357$162,248
Other Expenses$149,937--$149,937
Insurance$114,739$20,489$1,366$136,594
Office Expenses$16,060$68,468-$84,528
Fees for Services Accounting-$27,630-$27,630
Travel$14,517--$14,517
Total Functional Expenses$8,915,360$2,065,046$177,750$11,158,156

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$394,375
Capital Lease$63,021
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
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah E Caddow
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
216
Volunteers
50

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, 2025 and 2024, 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.”

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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.
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IRS990/Desc0TRINITY BEGAN ITS 2024-2025 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 18TH 6TH GRADE CLASS AND 13TH 12TH GRADE CLASS IN 2024. IN ADDITION, EACH STUDENT THAT HAS GRADUATED FROM TRINITY HAS BEEN ACCEPTED FOR ADMITTANCE TO A FOUR YEAR COLLEGE. IN THE 2024-2025 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 555 STUDENTS.
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IRS990/InterestGrp/ProgramServicesAmt0814644
IRS990/InterestGrp/TotalAmt0814644
IRS990/InvestmentIncomeGrp/ExclusionAmt0122995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02032546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02165701
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015770682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015665117
IRS990/LandBldgEquipCostOrOtherBssAmt018412869
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/BOYAmt0371523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402448
IRS990/NetAssetsOrFundBalancesBOYAmt03314209
IRS990/NetAssetsOrFundBalancesEOYAmt03502058
IRS990/NetUnrelatedBusTxblIncmAmt047247
IRS990/NetUnrlzdGainsLossesInvstAmt023185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03314209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03502058
IRS990/NoncashContributionsAmt058585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042662
IRS990/OccupancyGrp/ProgramServicesAmt0157688
IRS990/OccupancyGrp/TotalAmt0200350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068468
IRS990/OfficeExpensesGrp/ProgramServicesAmt016060
IRS990/OfficeExpensesGrp/TotalAmt084528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588854
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1EXTRA CURRICULAR
IRS990/OtherExpensesGrp/Desc2EDUCATION/CURRICULM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09723
IRS990/OtherExpensesGrp/ProgramServicesAmt1616952
IRS990/OtherExpensesGrp/ProgramServicesAmt2207294
IRS990/OtherExpensesGrp/ProgramServicesAmt3149937
IRS990/OtherExpensesGrp/TotalAmt09723
IRS990/OtherExpensesGrp/TotalAmt1616952
IRS990/OtherExpensesGrp/TotalAmt2207294
IRS990/OtherExpensesGrp/TotalAmt3149937
IRS990/OtherLiabilitiesGrp/BOYAmt0482850
IRS990/OtherLiabilitiesGrp/EOYAmt0457396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05119766
IRS990/OtherSalariesAndWagesGrp/TotalAmt05492317
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384424
IRS990/PayrollTaxesGrp/TotalAmt0476048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265527
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 ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NORTHPARK CHURCH RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09250451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1975467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09250451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1975467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102526
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0238240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126357
IRS990/PYOtherExpensesAmt03621485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010228723
IRS990/PYRevenuesLessExpensesAmt0253208
IRS990/PYSalariesCompEmpBnftPaidAmt07011660
IRS990/PYTotalExpensesAmt010633145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010886353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164664
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010225918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01698143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01375187
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/BookValueAmt08006539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09475492
IRS990ScheduleD/EquipmentGrp/BookValueAmt033625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06664126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06664126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0589443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0949870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01539313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0580808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt023185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011322820
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, 2025 AND 2024, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015665117
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0457396
IRS990ScheduleD/TotalRevenuePerForm990Amt011322820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011346005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0317041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2106749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt246675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,637,040
Liabilities
$17,134,982
Net assets
$3,502,058
Revenue
$11,322,820
Expenses
$11,158,156
Net income
$164,664
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
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