2025-11-12T10:49:28-06:00 2025-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2024-07-01 954790280 TRINITY CLASSICAL ACADEMY TRIN 6612962601 28310 KELLY JOHNSON PARKWAY VALENCIA CA 91355 SARAH E CADDOW CEO 6612962601 2025-11-07 1 0 NATE WONG CPA MST P01790528 6618347411 2024 2025-03-06 01:10:19Z SARAH E CADDOW 28310 KELLY JOHNSON PARKWAY VALENCIA CA 91355 11322820 0 X TRINITYCLASSICALACADEMY.COM X 2000 CA 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. 6 5 216 50 48247 47247 531273 687420 10228723 10512405 126357 122995 0 0 10886353 11322820 0 0 0 0 7011660 7404924 0 0 177750 3621485 3753232 10633145 11158156 253208 164664 20847489 20637040 17533280 17134982 3314209 3502058 X TRINITY 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. 0 0 8915360 10225918 TRINITY 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. 238240 238240 8915360 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 216 1 1 1 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X ANDREW PULFORD 6612962601 28310 KELLY JOHNSON PKWY VALENCIA CA 91355 SUZANNE CEGLIA DIRECTOR 1.00 X 0 0 0 CHARLES LEE DIRECTOR 1.00 X 0 0 0 THOMAS LESCHER DIRECTOR 1.00 X 0 0 0 TRACY WEAVER DIRECTOR 1.00 X 0 0 0 GREG WOLF DIRECTOR 1.00 X 0 0 0 SARAH E CADDOW PRESIDENT 40.00 X 317041 0 33266 JEFFREY KULP CHIEF OPERATIONS OFFICER 40.00 X 155266 0 25384 MATTHEW DIXON PRINCIPAL - GRAMMAR 40.00 X 106749 0 46675 WENDY MASSETTO PRINCIPAL - UPPER SCHOOL 40.00 X 116797 0 10647 M TERESA SERVERA DIRECTOR OF HUMAN RESOURCES 40.00 X 115672 0 0 811525 0 115972 5 0 1 0 0 687420 58585 687420 TUITION AND FEES 611600 9250451 9250451 EXTRA-CURRICULAR ACTIVITIES 611600 975467 975467 MISC INCOME 611600 183961 135714 48247 NORTHPARK CHURCH RENTAL 611600 102526 102526 10512405 122995 122995 11322820 10464158 48247 122995 847705 847705 5492317 5119766 282533 90018 588854 475518 104974 8362 476048 384424 84865 6759 27630 27630 162248 8861 142030 11357 84528 16060 68468 200350 157688 42662 14517 14517 814644 814644 449761 213542 236219 136594 114739 20489 1366 UBIT 9723 9723 EXTRA CURRICULAR 616952 616952 EDUCATION/CURRICULM 207294 207294 UTILITIES 149937 149937 879054 611695 207471 59888 11158156 8915360 2065046 177750 900561 925422 1698143 1375187 238075 240086 207482 265527 18412869 2747752 15770682 15665117 2032546 2165701 20847489 20637040 346324 219715 675455 594935 15648280 15451640 371523 402448 8848 8848 482850 457396 17533280 17134982 X 3314209 3502058 0 0 3314209 3502058 20847489 20637040 164664 23185 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6664126 6664126 9475492 1468953 8006539 1539313 949870 589443 153130 119505 33625 580808 209424 371384 15665117 BOND INTEREST PAYABLE 394375 CAPITAL LEASE 63021 457396 X 11346005 23185 23185 11322820 0 11322820 0 0 0 0 0 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SARAH E CADDOW PRESIDENT 317041 0 0 0 0 0 15000 0 18266 0 350307 0 0 0 JEFFREY KULP CHIEF OPERATIONS OFFICER 155266 0 0 0 0 0 5000 0 20384 0 180650 0 0 0 MATTHEW DIXON PRINCIPAL - GRAMMAR 106749 0 0 0 0 0 0 0 46675 0 153424 0 0 0 X 1 58585 FMV 0 0 0 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.