2026-06-22T11:57:41-07:00 2025-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-09-01 464479609 PORTICO EDUCATION FOUNDATION dba TRIVIUM ACADEMY PORT 4698549007 14240 MIDWAY ROAD 200 FARMERS BRANCH TX 75244 MARCI ROE President 2026-06-22 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z X SHERYL BRADLEY 14240 MIDWAY ROAD 200 FARMERS BRANCH TX 75244 6332118 false X N/A X 2014 TX TRIVIUM ACADEMY PROVIDES A CLASSICAL EDUCATION FOR THE MODERN WORLD THAT TRAINS CHILDREN TO BE LIFE LONG 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. 6 6 88 100 0 6394199 6101394 292933 209532 126 21192 0 6687258 6332118 0 0 4306856 3851964 0 21648 2218165 2775366 6525021 6627330 162237 -295212 3007868 14489376 1082077 12858797 1925791 1630579 TRIVIUM ACADEMY PROVIDES A CLASSICAL EDUCATION FOR THE MODERN WORLD THAT TRAINS CHILDREN TO BE LIFE LONG 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 5823971 209532 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. 5823971 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 88 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true true true false X DYNAMIC SUPPORT SOLUTIONS 8663779757 PO BOX 541012 DALLAS TX 75354 SHERYL BRADLEY SUPERINTENDENT 40.00 0.00 X 83966 0 0 MARCI ROE President 1.00 0.00 X X 0 0 0 ELIZABETH SMITH Secretary 1.00 0.00 X X 0 0 0 ERICA TUSCANO BOARD MEMBER 1.00 0.00 X 0 0 0 KARAN PARRACK BOARD MEMBER 1.00 0.00 X 0 0 0 THAD FENTON Treasurer 1.00 0.00 X X 0 0 0 JERI WOLFE BOARD MEMBER 1.00 0.00 X 0 0 0 83966 0 false false false PRIME FACILITY MAINTENANCE INC 2081 HUTTON DR 309 CARROLLTON TX 75010 JANITORIAL SERVICES 103011 TUP MIDWAY LP 909 PAMPA DRIVE ALLEN TX 75013 consulting 120018 2 5936886 164508 18500 6101394 ATHLETICS 923110 5194 5194 ENTERPRISE 923110 204338 204338 209532 21192 21192 0 0 0 0 0 0 0 0 6332118 209532 21192 0 0 0 0 100000 88000 12000 0 3362377 2940838 421539 201074 179665 21409 141093 101013 40080 47420 40744 6676 0 48570 48570 23000 23000 0 0 0 637126 464402 158725 13999 0 0 0 0 1644044 1644044 46886 46886 0 0 0 0 4029 4029 45278 45278 SUPPLIES 255367 220424 28096 6847 MISCELLANEOUS 71066 48648 21616 802 0 6627330 5823971 781711 21648 1383686 1831067 10136 10434 733223 603066 26560 0 0 0 0 96435 58621 31937 31937 4029 0 0 0 0 0 780359 11959628 3007868 14489376 356718 554321 700 725359 12303776 1082077 12858797 X 1925791 1630579 1925791 1630579 3007868 14489376 -295212 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31937 31937 OTHER ASSETS 129636 RIGHT OF USE ASSET OPERATING LEASE NET 11829992 11959628 OPERATING LEASE LIABILITY 12303776 12303776 X 6568924 236806 236806 6332118 6332118 6864136 236806 236806 6627330 6627330 Part X : FIN48 Footnote The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code except to the extent it has unrelated business income. The Academy had no unrelated business income for the years ended August 31, 2025. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE NON-DISCRIMINATION POLICY IS PART OF THE ADMISSION AND ENROLLMENT POLICY WHICH IS POSTED ONLIN AND ON EACH STUDENT APPLICATION FORM. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency FOUNDATION SCHOOL PROGRAM FUNDS AND FEDERAL GOVT PROGRAMS Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD MEMBERS AND IS APPROVED BY THE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c WE MONITOR EVERY NEW VENDOR TO ESTABLISH THAT THERE IS NOT A CONFLICT OF INTEREST AND REQUIRE OFFICERS TO DISCLOSE ANY NEW CONFLICT OF INTEREST AS IT ARISES. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section C, Line 19 UPON REQUEST