Civic Intelligence

Trivium School Inc

990 • Fiscal year 2023 • EIN 04-2683759

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

471 Langen RoadLancaster, MA 01523

(978) 365-4795

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$76,250

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,968,039

Down $25,233 (-1.3%) from 2022

Net Assets

Up

$1,839,802

Up $10,286 (+0.6%) from 2022

Liabilities

Down

$128,237

Down $35,519 (-22%) from 2022

Revenue

Down

$1,067,188

Down $353,447 (-25%) from 2022

Expenses

Up

$849,237

Up $96,074 (+13%) from 2022

Net Income

Down

$217,951

Down $449,521 (-67%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,094,701Liabilities 2010: $511,233Net Assets 2010: $1,583,4682010Assets 2011: $2,055,490Liabilities 2011: $509,604Net Assets 2011: $1,545,8862011Assets 2012: $1,108,976Liabilities 2012: $482,008Net Assets 2012: $626,9682012Assets 2013: $1,106,173Liabilities 2013: $414,856Net Assets 2013: $691,3172013Assets 2014: $1,150,400Liabilities 2014: $377,912Net Assets 2014: $772,4882014Assets 2015: $1,129,550Liabilities 2015: $372,426Net Assets 2015: $757,1242015Assets 2016: $1,061,930Liabilities 2016: $310,252Net Assets 2016: $751,6782016Assets 2017: $1,094,578Liabilities 2017: $275,741Net Assets 2017: $818,8372017Assets 2018: $1,093,817Liabilities 2018: $246,309Net Assets 2018: $847,5082018Assets 2019: $1,196,261Liabilities 2019: $205,047Net Assets 2019: $991,2142019Assets 2020: $1,174,622Liabilities 2020: $177,944Net Assets 2020: $996,6782020Assets 2021: $1,505,006Liabilities 2021: $191,320Net Assets 2021: $1,313,6862021Assets 2022: $1,993,272Liabilities 2022: $163,756Net Assets 2022: $1,829,5162022Assets 2023: $1,968,039Liabilities 2023: $128,237Net Assets 2023: $1,839,8022023Assets 2024: $2,290,767Liabilities 2024: $149,252Net Assets 2024: $2,141,5152024Assets 2025: $2,660,981Liabilities 2025: $142,413Net Assets 2025: $2,518,5682025

Highlighted filing

2023

Assets$1,968,039
Liabilities$128,237
Net Assets$1,839,802

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,0352010Expenses 2011: $539,5382011Expenses 2012: $478,2432012Revenue 2013: $551,897Expenses 2013: $481,428Net Income 2013: $70,4692013Revenue 2014: $558,761Expenses 2014: $494,984Net Income 2014: $63,7772014Revenue 2015: $558,960Expenses 2015: $568,984Net Income 2015: -$10,0242015Revenue 2016: $564,587Expenses 2016: $565,701Net Income 2016: -$1,1142016Revenue 2017: $610,125Expenses 2017: $560,547Net Income 2017: $49,5782017Revenue 2018: $581,006Expenses 2018: $552,461Net Income 2018: $28,5452018Revenue 2019: $674,515Expenses 2019: $554,002Net Income 2019: $120,5132019Revenue 2020: $619,242Expenses 2020: $614,176Net Income 2020: $5,0662020Revenue 2021: $883,332Expenses 2021: $632,935Net Income 2021: $250,3972021Revenue 2022: $1,420,635Expenses 2022: $753,163Net Income 2022: $667,4722022Revenue 2023: $1,067,188Expenses 2023: $849,237Net Income 2023: $217,9512023Revenue 2024: $1,237,428Expenses 2024: $995,701Net Income 2024: $241,7272024Revenue 2025: $1,444,381Expenses 2025: $1,069,857Net Income 2025: $374,5242025

Highlighted filing

2023

Revenue$1,067,188
Expenses$849,237
Net Income$217,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,067,188
Mission and Program Overview

Mission

The school's goal is to introduce students to a catholic understanding of the liberal arts and to lead them on the pathway of truth, goodness, and beauty. We use the socratic discussion method so that students learn why something is. Real education ennobles us, corresponds to our christian dignity, and enriches us for a lifetime.

Trivium is a catholic college preparatory school dedicated to providing a classical education to boys and girls in grades seven through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$904,191$849,118▼ $55,073
Land, Buildings, and Equipment, Net$797,287$796,419▼ $868
Savings and Temporary Cash Investments$193,255$198,921▲ $5,666
Cash and Non-Interest-Bearing Accounts$88,260$85,929▼ $2,331
Accounts Receivable-$33,053-
Prepaid Expenses and Deferred Charges$9,433$4,599▼ $4,834
Other Notes and Loans Receivable, Net$846--
Total Assets$1,993,272$1,968,039▼ $25,233
Liabilities
Accounts Payable and Accrued Expenses$143,556$110,587▼ $32,969
Deferred Revenue$20,200$17,650▼ $2,550
Total Liabilities$163,756$128,237▼ $35,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,948$1,791,809▼ $11,139
Net Assets With Donor Restrictions$26,568$47,993▲ $21,425
Total Net Assets Fund Balance$1,829,516$1,839,802▲ $10,286
Total Liabilities and Net Assets / Fund Balance$1,993,272$1,968,039▼ $25,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,901$650,274$1,200,175
Land$201,600-$201,600
Equipment$44,918$86,133$131,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr William SchmittTreasurer HFT$76,250$76,250
Revenue and Support

Revenue Composition

Contributions and Grants
$343,506
Program Service Revenue
$649,947
Investment Income
$56,432
Other Revenue
$17,303
All Other Contributions
$343,481
Change in Net Assets
$217,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,188
Revenue Not Reported on Form 990
$36,666
Total Revenue per Audited Statements
$1,103,854
Total Revenue per Form 990
$1,067,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,085
Other Expenses$225,152
Total Fundraising Expense$5,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,939$25,396-$545,335
Current Officers, Directors, Trustees, and Key Employees$23,625$55,125-$78,750
Depreciation Depletion$49,581--$49,581
Occupancy$44,192--$44,192
Insurance$17,494$5,967-$23,461
Fees for Services Accounting-$23,300-$23,300
Fees for Services Other$6,453$12,444-$18,897
Fees for Services Legal-$15,200-$15,200
Other Expenses$11,527$1,759$5,432$1,759
Office Expenses-$1,754-$1,754
All Other Expenses-$1,550-$1,550
Advertising-$1,385-$1,385
Total Functional Expenses$699,925$143,880$5,432$849,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,237
Total Expenses per Audited Statements$849,237
Total Expenses per Form 990$849,237
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carl F Schmitt EsqPresidentLegal ServicesNo$15,200
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 a, line 2: the school has a loan payable to the schmitt family trust. The president of the school is the trustee and a beneficiary of the trust. The treasurer and headmaster is also a beneficiary of the trust.

Form 990, Page 6, Part VI, Line 2

Trivium school, inc. Trivium school, inc. President headmeaster brothers

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is reviewed by the executive committee of the board prior to its filing.

Form 990, Page 6, Part VI, Line 15A

The board uses current data as well as budget information to decide on the headmaster's salary.

Form 990, Page 6, Part VI, Line 19

All information that is required to be disclosed is done upon request.

Filing and Contact Details

Filer

Filer Name
Trivium School Inc
EIN
04-2683759
Phone
9783654795
Address
471 LANGEN ROAD, LANCASTER, MA 01523

Signing Officer

Name
Dr William Schmitt
Title
Treasurer Headmast
Phone
9783654795
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Schmitt
Formed
1979
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
18

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY STE 201, CHELMSFORD, MA 01824-4187
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The school's goal is to introduce students to a catholic understanding of the liberal arts and to lead them on the pathway of truth, goodness, and beauty. We use the socratic discussion method so that students learn why something is. Real education ennobles us, corresponds to our christian dignity, and enriches us for a lifetime.

Form 990, Part XI, Line 9

Other direct fundraising expenses netted against event rev 0 other direct fundraising expenses netted against event rev 0

Financial Statement Notes

Schedule D, Page 3, Part X

Asc 740-10, "income taxes" requires the school to evaluate and disclose tax positions that could have an effect on the school's financial statements. Trivium reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the school's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the school is not subject to unrelated business income taxes and will continue to qualify as a tax- exempt not-for-profit entity.

Schedule D, Page 4, Part XI, Line 2D

Other direct fundraising expenses netted against event rev 0

Schedule D, Page 4, Part XII, Line 2D

Other direct fundraising expenses netted against event rev 0

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IRS990/MissionDesc0THE SCHOOL'S GOAL IS TO INTRODUCE STUDENTS TO A CATHOLIC UNDERSTANDING OF THE LIBERAL ARTS AND TO LEAD THEM ON THE PATHWAY OF TRUTH, GOODNESS, AND BEAUTY. WE USE THE SOCRATIC DISCUSSION METHOD SO THAT STUDENTS LEARN WHY SOMETHING IS. REAL EDUCATION ENNOBLES US, CORRESPONDS TO OUR CHRISTIAN DIGNITY, AND ENRICHES US FOR A LIFETIME.
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IRS990/OtherExpensesGrp/TotalAmt027114
IRS990/OtherExpensesGrp/TotalAmt111527
IRS990/OtherExpensesGrp/TotalAmt25432
IRS990/OtherExpensesGrp/TotalAmt31759
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017303
IRS990/OtherRevenueTotalAmt017303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0846
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04599
IRS990/PrincipalOfficerNm0DR WILLIAM SCHMITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045139
IRS990/PYOtherExpensesAmt0213914
IRS990/PYOtherRevenueAmt06010
IRS990/PYProgramServiceRevenueAmt0582962
IRS990/PYRevenuesLessExpensesAmt0667472
IRS990/PYSalariesCompEmpBnftPaidAmt0539249
IRS990/PYTotalExpensesAmt0753163
IRS990/PYTotalRevenueAmt01420635
IRS990/ReconcilationRevenueExpnssAmt0217951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0649947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198921
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200175
IRS990ScheduleD/EquipmentGrp/BookValueAmt044918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131051
IRS990ScheduleD/ExpensesSubtotalAmt0849237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036666
IRS990ScheduleD/RevenueNotReportedAmt036666
IRS990ScheduleD/RevenueSubtotalAmt01067188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, "INCOME TAXES" REQUIRES THE SCHOOL TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. TRIVIUM REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE SCHOOL'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE SCHOOL IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX- EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER DIRECT FUNDRAISING EXPENSES NETTED AGAINST EVENT REV 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER DIRECT FUNDRAISING EXPENSES NETTED AGAINST EVENT REV 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796419
IRS990ScheduleD/TotalExpensesPerForm990Amt0849237
IRS990ScheduleD/TotalRevenuePerForm990Amt01067188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849237
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS POSTED ON ITS WEBSITE AND APPLICATION FOR ADMISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARL F SCHMITT ESQ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: CARL F. SCHMITT, ESQ. (B) DESCRIPTION OF TRANSACTION: MR. SCHMITT PROVIDED LEGAL SERVICES TO THE SCHOOL IN EXCHANGE FOR 1 YEARS TUITION FOR TWO OF HIS CHILDREN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S GOAL IS TO INTRODUCE STUDENTS TO A CATHOLIC UNDERSTANDING OF THE LIBERAL ARTS AND TO LEAD THEM ON THE PATHWAY OF TRUTH, GOODNESS, AND BEAUTY. WE USE THE SOCRATIC DISCUSSION METHOD SO THAT STUDENTS LEARN WHY SOMETHING IS. REAL EDUCATION ENNOBLES US, CORRESPONDS TO OUR CHRISTIAN DIGNITY, AND ENRICHES US FOR A LIFETIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A, LINE 2: THE SCHOOL HAS A LOAN PAYABLE TO THE SCHMITT FAMILY TRUST. THE PRESIDENT OF THE SCHOOL IS THE TRUSTEE AND A BENEFICIARY OF THE TRUST. THE TREASURER AND HEADMASTER IS ALSO A BENEFICIARY OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRIVIUM SCHOOL, INC. TRIVIUM SCHOOL, INC. PRESIDENT HEADMEASTER BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES CURRENT DATA AS WELL AS BUDGET INFORMATION TO DECIDE ON THE HEADMASTER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION THAT IS REQUIRED TO BE DISCLOSED IS DONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER DIRECT FUNDRAISING EXPENSES NETTED AGAINST EVENT REV 0 OTHER DIRECT FUNDRAISING EXPENSES NETTED AGAINST EVENT REV 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01993272
IRS990/TotalAssetsEOYAmt01968039
IRS990/TotalAssetsGrp/BOYAmt01993272
IRS990/TotalAssetsGrp/EOYAmt01968039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343506
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163756
IRS990/TotalLiabilitiesEOYAmt0128237
IRS990/TotalLiabilitiesGrp/BOYAmt0163756
IRS990/TotalLiabilitiesGrp/EOYAmt0128237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01829516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01839802
IRS990/TotalProgramServiceExpensesAmt0699925
IRS990/TotalProgramServiceRevenueAmt0649947
IRS990/TotalReportableCompFromOrgAmt076250
IRS990/TotalRevenueGrp/ExclusionAmt056432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01993272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01968039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0471 LANGEN ROAD
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001523
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRIVIUMSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER HEADMAST
ReturnHeader/BusinessOfficerGrp/PhoneNum09783654795
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIVIUM SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIV
ReturnHeader/Filer/EIN0042683759
ReturnHeader/Filer/PhoneNum09783654795
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 LANGEN ROAD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.14$2.52$1.44$1.07$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$1.24$1.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.84$1.07$0.85$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$1.42$0.75$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.31$0.88$0.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.18$1.00$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.67$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.85$0.58$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.82$0.61$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.56$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.37$0.76$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.77$0.56$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.41$0.69$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.51$1.55$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.51$1.58$0.48