Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $549,901 | $650,274 | $1,200,175 |
| Land | $201,600 | - | $201,600 |
| Equipment | $44,918 | $86,133 | $131,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr William Schmitt | Treasurer H | FT | $76,250 | $76,250 |
| Name | Title |
|---|---|
| Mr Carl F Schmitt Esq | President |
| Dr Heather Forkey | Director |
| Mr Edward S Turner Iii | Director |
| Mr James L Gallagher | Director |
| Mr Joseph Forkey | Director |
| Mr Kenneth G Kaulbach Esq | Director |
| Mr Mark Langley | Director |
| Ms Caroline Townsend | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $849,237 |
| Total Expenses per Audited Statements | $849,237 |
| Total Expenses per Form 990 | $849,237 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carl F Schmitt Esq | President | Legal Services | No | $15,200 |
“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.”
“Trivium school, inc. Trivium school, inc. President headmeaster brothers”
“A copy of the form 990 is reviewed by the executive committee of the board prior to its filing.”
“The board uses current data as well as budget information to decide on the headmaster's salary.”
“All information that is required to be disclosed is done upon request.”
“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.”
“Other direct fundraising expenses netted against event rev 0 other direct fundraising expenses netted against event rev 0”
“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.”
“Other direct fundraising expenses netted against event rev 0”
“Other direct fundraising expenses netted against event rev 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRIVIUM IS A CATHOLIC COLLEGE PREPARATORY SCHOOL DEDICATED TO PROVIDING A CLASSICAL EDUCATION TO BOYS AND GIRLS IN GRADES SEVEN THROUGH TWELVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1385 |
| IRS990/AllOtherContributionsAmt | 0 | 343481 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1550 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM SCHMITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783654795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 471 LANGEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56432 |
| IRS990/CYOtherExpensesAmt | 0 | 225152 |
| IRS990/CYOtherRevenueAmt | 0 | 17303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 649947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 624085 |
| IRS990/CYTotalExpensesAmt | 0 | 849237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5432 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1067188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49581 |
| IRS990/Desc | 0 | THE SCHOOL HAS BEEN GRADUATING CLASSES SINCE 1980 AND THE CLASS OF 2022 GRADUATED IN MAY 2022. OUR STUDENTS GO ON TO PURSUE ADVANCED EDUCATION, MILITARY ENLISTMENT AS WELL AS OTHER VOCATION RELATED AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26568 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47993 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 699925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18897 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR WILLIAM SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR CARL F SCHMITT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR KENNETH G KAULBACH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR HEATHER FORKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR JOSEPH FORKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JAMES L GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR EDWARD S TURNER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR MARK LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS CAROLINE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER H |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 25 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36666 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36666 |
| IRS990/GrossReceiptsAmt | 0 | 1067188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19766 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 904191 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 849118 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 736407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 797287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 796419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1532826 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1829516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1839802 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36666 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36666 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -207665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1802948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1791809 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1759 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17303 |
| IRS990/OtherRevenueTotalAmt | 0 | 17303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 545335 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 846 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4599 |
| IRS990/PrincipalOfficerNm | 0 | DR WILLIAM SCHMITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 649947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 786524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45139 |
| IRS990/PYOtherExpensesAmt | 0 | 213914 |
| IRS990/PYOtherRevenueAmt | 0 | 6010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 667472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 539249 |
| IRS990/PYTotalExpensesAmt | 0 | 753163 |
| IRS990/PYTotalRevenueAmt | 0 | 1420635 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217951 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198921 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 549901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 650274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1200175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131051 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 849237 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 201600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 201600 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 36666 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36666 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1067188 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DIRECT FUNDRAISING EXPENSES NETTED AGAINST EVENT REV 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DIRECT FUNDRAISING EXPENSES NETTED AGAINST EVENT REV 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 849237 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1067188 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1103854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 849237 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S POLICY IS POSTED ON ITS WEBSITE AND APPLICATION FOR ADMISSION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CARL F SCHMITT ESQ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEGAL SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRIVIUM SCHOOL, INC. TRIVIUM SCHOOL, INC. PRESIDENT HEADMEASTER BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD USES CURRENT DATA AS WELL AS BUDGET INFORMATION TO DECIDE ON THE HEADMASTER'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL INFORMATION THAT IS REQUIRED TO BE DISCLOSED IS DONE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER DIRECT FUNDRAISING EXPENSES NETTED AGAINST EVENT REV 0 OTHER DIRECT FUNDRAISING EXPENSES NETTED AGAINST EVENT REV 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1968039 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1968039 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 343506 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5432 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 699925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 849237 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 128237 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128237 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1839802 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 649947 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 471 LANGEN ROAD |
| IRS990/USAddress/CityNm | 0 | LANCASTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01523 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRIVIUMSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR WILLIAM SCHMITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER HEADMAST |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9783654795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRIVIUM SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIV |
| ReturnHeader/Filer/EIN | 0 | 042683759 |
| ReturnHeader/Filer/PhoneNum | 0 | 9783654795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 471 LANGEN ROAD |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.