2024-06-18T10:57:02-07:00 2023-08-31 813002164 Vail & Park PC 11500 State Highway 121 Suite 410 Frisco TX 75035 990 2022-09-01 464479609 PORTICO EDUCATION FOUNDATION PORT 9725676835 2205 E HEBRON PKWY CARROLLTON TX 750104442 MARCI ROE PRESIDENT 9725676835 2024-04-24 true MARCI ROE XXX-XX-XXXX true Mike Vail CPA P01227990 9722343333 2024-06-18 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TRIVIUM ACADEMY MARCI ROE 2205 E HEBRON PKWY CARROLLTON TX 75010 6300111 false X N/A X 2014 TX TRIVIUM ACADEMY PROVIDES A CLASSICAL EDUCATION FOR THE MODERN WORLD THAT TRAINS CHILDREN TO BE LIFELONG LEARNERS.STUDENTS ENGAGE IN LEARNING CONTENT, EXAMINE INFORMATION CRITICALLY, AND EXPRESS THEMSELVES WITH INCREASING SOPHISTICATION EACH YEAR.WE HELP OUR STUDENTS TO BE SUCCESSFUL BY PROVIDING AN INDIVIDUALIZED LEARNING APPROACH BASED ON EACH CHILD'S STRENGTHS, WEAKNESSES, LEARNING STYLE, AND INTERESTS RESULTING IN WELL- ROUNDED STUDENTS WHO ARE PREPARED TO CHALLENGE THE WORLD. 5 5 103 103 0 0 6261048 6068000 81541 97503 0 0 151777 134608 6494366 6300111 0 0 4558540 4205531 0 54868 1967102 2157928 6525642 6363459 -31276 -63348 2605593 3862387 652555 2098833 1953038 1763554 X TRIVIUM ACADEMY PROVIDES A CLASSICAL EDUCATION FOR THE MODERN WORLD THAT TRAINS CHILDREN TO BE LIFELONG LEARNERS. STUDENTS ENGAGE IN LEARNING CONTENT, EXAMINE INFORMATION CRITICALLY, AND EXPRESS THEMSELVES WITH INCREASING SOPHISTICATION EACH YEAR. WE HELP OUR STUDENTS TO BE SUCCESSFUL BY PROVIDING AN INDIVIDUALIZED LEARNING APPROACH BASED ON EACH CHILD'S STRENGTHS, WEAKNESSES, LEARNING STYLE, AND INTERESTS RESULTING IN WELL- ROUNDED STUDENTS WHO ARE PREPARED TO CHALLENGE THE WORLD. false false 5984906 6068000 6300111 TRIVIUM ACADEMY PROVIDES A CLASSICAL EDUCATION FOR THE MODERN WORLD THAT TRAINS CHILDREN TO BE LIFELONG LEARNERS. STUDENTS ENGAGE IN LEARNING CONTENT, EXAMINE INFORMATION CRITICALLY, AND EXPRESS THEMSELVES WITH INCREASING SOPHISTICATION EACH YEAR. WE HELP OUR STUDENTS TO BE SUCCESSFUL BY PROVIDING AN INDIVIDUALIZED LEARNING APPROACH BASED ON EACH CHILD'S STRENGTHS, WEAKNESSES, LEARNING STYLE, AND INTERESTS RESULTING IN WELL- ROUNDED STUDENTS WHO ARE PREPARED TO CHALLENGE THE WORLD. 5984906 true false false false false false false false false false true false false false true false true true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 103 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true false false true true true false X SHERYL BRADLEY 4698549007 2205 E HEBRON CARROLLTON TX 75010 X MARCI ROE PRESIDENT 1.00 X X 0 0 0 ELIZABETH SMITH SECRETARY 1.00 X X 0 0 0 ERICA TUSCANO BOARD MEMBER 1.00 X 0 0 0 KARAN PARRACK BOARD MEMBER 1.00 X 0 0 0 THAD FENTON BOARD MEMBER 1.00 X 0 0 0 0 0 0 false false false 5964585 103415 6068000 ATHLETICS 923110 71257 0 0 ENTERPRISE 923110 26246 0 0 97503 133769 133769 0 133769 INSURANCE RECOVERY 923110 839 0 0 839 839 6300111 97503 0 134608 3962670 3792448 170222 0 187430 179626 7804 0 55431 53044 2387 0 236171 154835 81336 0 602 0 0 602 11927 11927 0 0 25997 25997 0 0 46113 46113 0 0 171782 167848 3934 0 CONTRACTED SERVICE 155635 113180 42455 0 SUPPLIES 194268 193851 417 0 DUES 14185 4200 9985 0 MISC OPERATING COSTS 38174 33029 5145 0 1263074 1208808 0 54266 6363459 5984906 323685 54868 1548010 1403860 787158 689714 61370 5588 84354 99967 31937 19467 20912 12470 1595788 103789 55000 2605593 3862387 461493 41551 652555 1595789 652555 2098833 X 1401378 1763554 551660 0 1953038 1763554 2605593 3862387 -63348 X false true X true false X 0 0 0 0 0 0 0 31937 19467 12470 12470 ACCRUED WAGES 0 ACCRUED LIABILITIES 0 CURRENT PORTION OF LEASE LIABILTIES 870430 NON-CURRENT PORTION OF LEASE LIABILITIES 725359 1595789 6300111 6300111 6300111 6363459 6363459 6363459 true true true true true true true false false false false false false false false true false true Line 3 THE NON-DISCRIMINATION POLICY IS PART OF THE ADMISSION AND ENROLLMENT POLICY WHICH IS POSTED ONLINE AND ON EACH STUDENT APPLICATION FORM. Line 6b FOUNDATION SCHOOL PROGRAM FUNDS AND FEDERAL GOVT PROGRAMS 133769 133769 133769 133769 133769 Other FORM 990 - ORGANIZATION'S MISSION TRIVIUM ACADEMY PROVIDES A CLASSICAL EDUCATION FOR THE MODERN WORLD THAT TRAINS CHILDREN TO BE LIFELONG LEARNERS. STUDENTS ENGAGE IN LEARNING CONTENT, EXAMINE INFORMATION CRITICALLY, AND EXPRESS THEMSELVES WITH INCREASING SOPHISTICATION EACH YEAR. WE HELP OUR STUDENTS TO BE SUCCESSFUL BY PROVIDING AN INDIVIDUALIZED LEARNING APPROACH BASED ON EACH CHILD'S STRENGTHS, WEAKNESSES, LEARNING STYLE, AND INTERESTS RESULTING IN WELL- ROUNDED STUDENTS WHO ARE PREPARED TO CHALLENGE THE WORLD. Pt VI, Line 11b 990 IS REVIEWED BY MANAGEMENT AND BOARD MEMBERS PRIOR TO FILING. Pt VI, Line 15a IN THE CHARTER APPLICATION PROCESS, COMPARABILITY DATA WAS REQUIRED FOR ALL POSITIONS. THIS APPLICATION WAS REVIEWED AND APPROVED BY MEMBERS OF THE TEXAS EDUCATION AGENCY AND THE STATE BOARD OF EDUCATION. THE PORTICO BOARD ANNUALLY REVIEWS AND APPROVES THE CURRENT SALARY SCHEDULES. Pt VI, Line 15b IN THE CHARTER APPLICATION PROCESS, COMPARABILITY DATA WAS REQUIRED FOR ALL POSITIONS. THIS APPLICATION WAS REVIEWED AND APPROVED BY MEMBERS OF THE TEXAS EDUCATION AGENCY AND THE STATE BOARD OF EDUCATION. THE PORTICO BOARD ANNUALLY REVIEWS AND APPROVES THE CURRENT SALARY SCHEDULES. Pt VI, Line 19 UPON REQUEST Form 990, Part IX, Line 24e PORTICO OTHER 54266. 0. 0. 54266. Form 990, Part IX, Line 24e ESC 35042. 35042. 0. 0. Form 990, Part IX, Line 24e STUDENT TUITION 21780. 21780. 0. 0. Form 990, Part IX, Line 24e PLANT MAINT & OPERATION 1278121. 1278121. 0. 0. Form 990, Part IX, Line 24e Impairment -126135. -126135. 0. 0.