Trivium Academy Of Classical Education
- Assets
- $3.6m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 136
- Location
- Lompoc, CA
- Founding
- 07/2012
- Data as of
- 06/2023
- EIN
- 45-3163780
Organization Overview
Trivium Academy Of Classical Education is located in Lompoc, CA. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Trivium Academy Of Classical Education employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trivium Academy Of Classical Education is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Trivium Academy Of Classical Education generated $10.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $10.5m during the year ending 06/2023. While expenses have increased by 10.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A CALIFORNIA PUBLIC CHARTER SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRIVIUM'S MISSION: IS TO OFFER THE BEST COMBINATION OF HOMESCHOOLING, CLASSROOM EXPERIENCE AND PERSONALIZED LEARNING. TRIVIUM FOCUSES ON CREATING AN ENGAGING SCHOOL EXPERIENCE WHETHER THE STUDENT IS IN THE CLASSROOM OR AT HOME. TRIVIUM WANTS THE STUDENTS TO ENJOY LEARNING WHILE MASTERING FOUNDATIONAL AND CRITICAL THINKING SKILLS. THIS EQUIPS THE STUDENTS WITH TOOLS TO BE SUCCESSFUL AT WHATEVER THEY CHOOSE TO DO IN THE FUTURE.TRIVIUM OPERATES 3 CHARTER SCHOOLS AND 5 LEARNING CENTERS SERVING APPROXIMATELY 850 STUDENTS THROUGHOUT SANTA BARBARA COUNTY AND SAN LUIS OBISPO COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Bruce Secretary | OfficerTrustee | 40 | $128,677 |
Annette Lawrence President | OfficerTrustee | 40 | $101,850 |
Patricia Osaki Treasurer | OfficerTrustee | 2 | $0 |
Kimberly Pick Trustee | Trustee | 2 | $0 |
Margaret Ogan Trustee | Trustee | 2 | $0 |
Trisha Vais Executive Director | Officer | 40 | $151,967 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blochman Union Oversight Fees | 6/29/23 | $331,466 |
Staples Technology Solutions Software & Technology | 6/29/23 | $139,251 |
Csmc Back Office Services | 6/29/23 | $246,668 |
Servio Consulting Llc It Services | 6/29/23 | $111,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,779,416 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,879,761 |
| Total Program Service Revenue | $0 |
| Investment income | $10,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,890,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $492,972 |
| Compensation of current officers, directors, key employees. | $492,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,060,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,678,912 |
| Payroll taxes | $237,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,384 |
| Fees for services: Accounting | $12,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $546,683 |
| Advertising and promotion | $2,322 |
| Office expenses | $65,232 |
| Information technology | $182,635 |
| Royalties | $0 |
| Occupancy | $365,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $121,044 |
| Interest | $493 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,442 |
| Insurance | $27,393 |
| All other expenses | $0 |
| Total functional expenses | $10,516,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,831,348 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $627,254 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $143,150 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,370 |
| Total assets | $3,634,122 |
| Accounts payable and accrued expenses | $2,025,545 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,330 |
| Total liabilities | $2,057,875 |
| Net assets without donor restrictions | $1,576,247 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,634,122 |