Civic Intelligence

Trident Academy Inc.

990 • Fiscal year 2014 • EIN 57-0542727

Jun 01, 2013 to May 31, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.tridentacademy.net

View Organization Page

1455 Wakendaw Road29464

(843) 884-7046

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$119,629

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,549,113

Down $488,457 (-16%) from 2013

Net Assets

Down

$2,195,723

Down $489,917 (-18%) from 2013

Liabilities

Up

$353,390

Up $1,460 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$1,452,446

Down $89,306 (-5.8%) from 2013

Expenses

Down

$1,942,363

Down $98,652 (-4.8%) from 2013

Net Income

Up

-$489,917

Up $9,346 (+1.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,590,716Liabilities 2011: $420,002Net Assets 2011: $3,170,7142011Assets 2012: $3,569,510Liabilities 2012: $384,609Net Assets 2012: $3,184,9012012Assets 2013: $3,037,570Liabilities 2013: $351,930Net Assets 2013: $2,685,6402013Assets 2014: $2,549,113Liabilities 2014: $353,390Net Assets 2014: $2,195,7232014Assets 2015: $2,264,074Liabilities 2015: $505,818Net Assets 2015: $1,758,2562015Assets 2016: $789,222Liabilities 2016: $329,825Net Assets 2016: $459,3972016Assets 2017: $809,956Liabilities 2017: $326,395Net Assets 2017: $483,5612017Assets 2018: $723,447Liabilities 2018: $365,393Net Assets 2018: $358,0542018Assets 2019: $646,029Liabilities 2019: $291,964Net Assets 2019: $354,0652019Assets 2020: $1,009,824Liabilities 2020: $633,160Net Assets 2020: $376,6642020Assets 2021: $1,387,621Liabilities 2021: $883,761Net Assets 2021: $503,8602021Assets 2022: $1,027,585Liabilities 2022: $420,345Net Assets 2022: $607,2402022Assets 2023: $1,043,618Liabilities 2023: $212,939Net Assets 2023: $830,6792023

Highlighted filing

2014

Assets$2,549,113
Liabilities$353,390
Net Assets$2,195,723
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,936,504Expenses 2011: $2,536,175Net Income 2011: $400,3292011Expenses 2012: $2,433,9022012Revenue 2013: $1,541,752Expenses 2013: $2,041,015Net Income 2013: -$499,2632013Revenue 2014: $1,452,446Expenses 2014: $1,942,363Net Income 2014: -$489,9172014Revenue 2015: $1,663,442Expenses 2015: $2,100,909Net Income 2015: -$437,4672015Revenue 2016: $600,239Expenses 2016: $1,899,097Net Income 2016: -$1,298,8582016Revenue 2017: $1,981,607Expenses 2017: $1,971,846Net Income 2017: $9,7612017Revenue 2018: $2,307,269Expenses 2018: $2,262,225Net Income 2018: $45,0442018Revenue 2019: $2,283,424Expenses 2019: $2,305,212Net Income 2019: -$21,7882019Revenue 2020: $2,110,389Expenses 2020: $2,087,790Net Income 2020: $22,5992020Revenue 2021: $1,984,366Expenses 2021: $1,857,170Net Income 2021: $127,1962021Revenue 2022: $2,058,430Expenses 2022: $1,955,050Net Income 2022: $103,3802022Revenue 2023: $2,423,202Expenses 2023: $2,363,922Net Income 2023: $59,2802023

Highlighted filing

2014

Revenue$1,452,446
Expenses$1,942,363
Net Income-$489,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,452,446
Mission and Program Overview

Mission

Trident academy, through individualized, multi-sensory and research-based teaching approaches, transforms the lives of cognitively capable k-12 children diagnosed with learning differences.

To provide an education to students with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,140,383$2,043,938▼ $96,445
Savings and Temporary Cash Investments$634,667$198,659▼ $436,008
Investments in Publicly Traded Securities$169,076$183,809▲ $14,733
Cash and Non-Interest-Bearing Accounts$64,410$78,883▲ $14,473
Prepaid Expenses and Deferred Charges$2,046$20,234▲ $18,188
Accounts Receivable$21,988$16,590▼ $5,398
Pledges and Grants Receivable$5,000$7,000▲ $2,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,037,570$2,549,113▼ $488,457
Other Assets Total-$0-
Liabilities
Deferred Revenue$69,762$162,476▲ $92,714
Accounts Payable and Accrued Expenses$198,947$113,247▼ $85,700
Mortgage Notes Payable Secured by Investment Property$83,221$77,667▼ $5,554
Total Liabilities$351,930$353,390▲ $1,460
Net Assets / Fund Balance
Unrestricted Net Assets$2,490,690$1,977,595▼ $513,095
Temporarily Rstr Net Assets$194,950$218,128▲ $23,178
Total Net Assets Fund Balance$2,685,640$2,195,723▼ $489,917
Total Liabilities and Net Assets / Fund Balance$3,037,570$2,549,113▼ $488,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,332$1,577,746$2,706,078
Leasehold Improvements$678,604$370,908$1,049,512
Equipment$42,567$503,659$546,226
Land$132,226-$132,226
Other Land Buildings$62,209$28,351$90,560
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CookHeadmasterFT$119,629$119,629
Mary OwczarekBusiness ManagerFT$79,870$79,870
Sandi ClericiHeadmasterFT$10,165$10,165

Board Members and Trustees

NameTitle
Mike JeresatyPresident
Sandi ClericiVice President
BRENDAN O'SHEATrustee
Ben BiddleTrustee
Margaret MacdonaldTrustee
Ross BowkerTrustee
Skip RungeTrustee
Steve SwanTrustee
Tonya MisuracaTrustee
Walter HundleyTrustee
Eddie StreetSecretary
Martin SkellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,793
Program Service Revenue
$1,328,234
Investment Income
$31,494
Other Revenue
$25,925
All Other Contributions
$66,793
Change in Net Assets
$-489,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,508
Other Expenses$662,563
Grants and Similar Amounts Paid$88,292
Total Fundraising Expense$31,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,469$168,442-$841,911
All Other Expenses$166,621$46,009$31,000$243,630
Current Officers, Directors, Trustees, and Key Employees-$193,865-$193,865
Depreciation Depletion$101,990--$101,990
Grants to Domestic Individuals$88,292--$88,292
Payroll Taxes$50,868$28,576-$79,444
Other Employee Benefits$49,883$26,405-$76,288
Other Expenses$66,535$45,252-$45,252
Office Expenses-$32,260-$32,260
Conferences and Meetings-$8,730-$8,730
Interest-$4,753-$4,753
Total Functional Expenses$1,197,658$713,705$31,000$1,942,363
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review 990 before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Forms filled out yearly.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board through its own resources obtained comparable data from local schools and non profits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Depending on how request is made the board will either answer specific questions or make available entire governing documents and\or conflict of interest policy by the requested method.Financial statements are not made available to the general public, but form 990 is.”

Filing and Contact Details

Filer

EIN
57-0542727
Phone
8438847046

Signing Officer

Name
Mary Owczarek
Title
Business Manager
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
45

Preparer

Preparer
Thomas E Garbett CPA
Phone
8438846184
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“A/HFA Academic Materials: Column (A) - Total = $3809; Column (B) - Program Services = $3809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“A/HFA Classroom Supplies: Column (A) - Total = $5336; Column (B) - Program Services = $5336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Fee: Column (A) - Total = $11036; Column (B) - Program Services = $11036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Advertising & Promotions: Column (A) - Total = $21919; Column (B) - Program Services = $0; Column (C) - Management & General = $21919; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Athletic Department: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Autism Contract Therapists: Column (A) - Total = $8484; Column (B) - Program Services = $8484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Write-Off: Column (A) - Total = $4687; Column (B) - Program Services = $0; Column (C) - Management & General = $4687; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $863; Column (B) - Program Services = $0; Column (C) - Management & General = $863; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expenses: Column (A) - Total = $476; Column (B) - Program Services = $0; Column (C) - Management & General = $476; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASUAL LABOR: Column (A) - Total = $694; Column (B) - Program Services = $0; Column (C) - Management & General = $694; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Executive Search: Column (A) - Total = $2261; Column (B) - Program Services = $0; Column (C) - Management & General = $2261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fixed Asset Acquisition: Column (A) - Total = $3210; Column (B) - Program Services = $0; Column (C) - Management & General = $3210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund A Need: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Raising: Column (A) - Total = $31000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $31000”

Form 990, Part IX, Line 24E: Other Expenses

“Gasoline: Column (A) - Total = $1635; Column (B) - Program Services = $1635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $267; Column (B) - Program Services = $0; Column (C) - Management & General = $267; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graduation: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grants: Column (A) - Total = $3025; Column (B) - Program Services = $3025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Guidance Department: Column (A) - Total = $193; Column (B) - Program Services = $193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Homework Haven Expenses: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Language Development - LBLD: Column (A) - Total = $1275; Column (B) - Program Services = $1275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LBLD Academic Materials: Column (A) - Total = $4994; Column (B) - Program Services = $4994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LBLD Classroom Supplies: Column (A) - Total = $5524; Column (B) - Program Services = $5524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LBLD Contract Therapists: Column (A) - Total = $3184; Column (B) - Program Services = $3184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library: Column (A) - Total = $4926; Column (B) - Program Services = $4926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lower School: Column (A) - Total = $395; Column (B) - Program Services = $395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Management Fees The CCF: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships/Dues/Subscriptions: Column (A) - Total = $8178; Column (B) - Program Services = $0; Column (C) - Management & General = $8178; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Middle School: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OR Administration Expense: Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $269; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OR Community Education Expense: Column (A) - Total = $1361; Column (B) - Program Services = $1361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parents Group: Column (A) - Total = $6964; Column (B) - Program Services = $6964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Plant Maintenance & Repairs: Column (A) - Total = $41873; Column (B) - Program Services = $41873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $2612; Column (B) - Program Services = $0; Column (C) - Management & General = $2612; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Services: Column (A) - Total = $16695; Column (B) - Program Services = $16695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $1525; Column (B) - Program Services = $1525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $30262; Column (B) - Program Services = $30262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher Training Expenses: Column (A) - Total = $1638; Column (B) - Program Services = $1638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teachers' Lounge Supplies: Column (A) - Total = $853; Column (B) - Program Services = $853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Insurance: Column (A) - Total = $3934; Column (B) - Program Services = $3934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Repairs & Maintenance: Column (A) - Total = $3808; Column (B) - Program Services = $3808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,113
Liabilities
$353,390
Net assets
$2,195,723
Revenue
$1,452,446
Expenses
$1,942,363
Net income
-$489,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.04$0.21$0.83$2.42$2.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.42$0.61$2.06$1.96$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.88$0.50$1.98$1.86$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.63$0.38$2.11$2.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.29$0.35$2.28$2.31$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.37$0.36$2.31$2.26$0.05
2017Summary only. Only limited summary data is available for this year.$0.81$0.33$0.48$1.98$1.97$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.33$0.46$0.60$1.90$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.51$1.76$1.66$2.10$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.20$1.45$1.94$0.49
2013Summary only. Only limited summary data is available for this year.$3.04$0.35$2.69$1.54$2.04$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.38$3.18$2.43
2011Summary only. Only limited summary data is available for this year.$3.59$0.42$3.17$2.94$2.54$0.40