Civic Intelligence

Trident Academy Inc.

990 • Fiscal year 2020 • EIN 57-0542727

Jun 01, 2019 to May 31, 2020 • Filed on Jul 12, 2021

Organization Profilewww.tridentacademy.net

View Organization Page

1455 Wakendaw RoadMT Pleasant, SC 29464

(843) 884-7046

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$171,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,009,824

Up $363,795 (+56%) from 2019

Net Assets

Up

$376,664

Up $22,599 (+6.4%) from 2019

Liabilities

Up

$633,160

Up $341,196 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$2,110,389

Down $173,035 (-7.6%) from 2019

Expenses

Down

$2,087,790

Down $217,422 (-9.4%) from 2019

Net Income

Up

$22,599

Up $44,387 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,009,824
Liabilities$633,160
Net Assets$376,664
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$2,110,389
Expenses$2,087,790
Net Income$22,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,220,895
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,470$297,921▲ $24,451
Savings and Temporary Cash Investments$137,368$254,776▲ $117,408
Cash and Non-Interest-Bearing Accounts$66,496$231,377▲ $164,881
Accounts Receivable$16,267$94,330▲ $78,063
Pledges and Grants Receivable$85,750$76,800▼ $8,950
Prepaid Expenses and Deferred Charges$66,678$54,620▼ $12,058
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$646,029$1,009,824▲ $363,795
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$271,000-
Accounts Payable and Accrued Expenses$192,890$208,268▲ $15,378
Deferred Revenue$87,074$141,892▲ $54,818
Other Liabilities$12,000$12,000→ $0
Total Liabilities$291,964$633,160▲ $341,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$179,384$219,663▲ $40,279
Net Assets Without Donor Restrictions$174,681$157,001▼ $17,680
Total Net Assets Fund Balance$354,065$376,664▲ $22,599
Total Liabilities and Net Assets / Fund Balance$646,029$1,009,824▲ $363,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,161$338,029$348,190
Leasehold Improvements$199,169$13,585$212,754
Land$88,591-$88,591
Other Land Buildings-$13,915$13,915
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy FanningHeadmasterFT$155,240$16,460$171,700

Board Members and Trustees

NameTitle
Mike JeresatyPresident
Chad AndersonVice President
Andy RankinTrustee
Col Myron C Harrington JrTrustee
Sharon StewartTrustee
Tom LoeherTrustee
Erik GlaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,451
Program Service Revenue
$1,641,409
Investment Income
$923
Other Revenue
$109,606
All Other Contributions
$358,451
Change in Net Assets
$22,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,389
Revenue Not Reported on Form 990
$110,506
Total Revenue per Audited Statements
$2,220,895
Total Revenue per Form 990
$2,110,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,456
Other Expenses$517,534
Grants and Similar Amounts Paid$130,800
Total Fundraising Expense$117,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,578$4,741$37,930$948,249
Current Officers, Directors, Trustees, and Key Employees$128,957$107,903$26,318$263,178
Occupancy$152,147$17,095$1,710$170,952
Grants to Domestic Individuals$130,800--$130,800
Other Employee Benefits$88,390$8,593$5,320$102,303
Payroll Taxes$77,677$7,552$4,675$89,904
Office Expenses$19,760$13,173$32,933$65,866
Information Technology$38,907--$38,907
Pension Plan Contributions$30,591$3,331$1,900$35,822
Insurance$18,090$8,780$1,081$27,951
Advertising$24,247$255$1,021$25,523
Fees for Services Legal$18,353$4,588-$22,941
Other Expenses$21,524$12,480-$21,524
Fees for Services Other$7,563$4,538$3,025$15,126
Conferences and Meetings$7,619$3,810$1,270$12,699
Depreciation Depletion-$8,824-$8,824
Travel$7,348--$7,348
Fees for Services Accounting-$5,750-$5,750
All Other Expenses$2--$2
Total Functional Expenses$1,759,194$211,413$117,183$2,087,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,198,296
Expenses per Audited Statements$2,087,790
Total Expenses per Form 990$2,087,790
Expenses Not Reported on Form 990$110,506
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$12,000
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 35% controlled entity
No
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

“The form 990 is provided for a comment period. Once this comment period is complete and any questions are addressed, the form 990 is efiled.”

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

“Form 990, part vi, line 12c - enforcement of conflicts policythe board is requested to annually certify their lack of conflicts ofinterest with the school. Further, members are encouraged to update theirstatus as matters change.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Form 990, part vi, line 15a - compensation process for top officers.the head of school's annual salary is approved by the finance committee andratified by the full board as part of the annual budgetary process.”

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

“Form 990, part vi, line 15b - compensation process for officers . . . . .trident academy 57-0542727.form 990, part vi, line 15b - compensation process for officersthe officer's annual salary is approved by the finance committee andratified by the full board as part of the annual budgetary process.”

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

“Form 990, part vi, line 19 - governing documents disclosure explanationgoverning documents are made available upon request in the school's corporate offices.”

Filing and Contact Details

Filer

Filer Name
Trident Academy Inc
EIN
57-0542727
Phone
8438847046
Address
1455 WAKENDAW ROAD, MT PLEASANT, SC 29464

Signing Officer

Name
Mary Owczarek
Title
Business Manager
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Fanning
Formed
1972
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
30

Preparer

Firm
Hyland Ruddy and Garbett CPAs LLC
Address
820 Johnnie Dodds Blvd Suite B, Mt Pleasant, SC 29464
Preparer
George L Garmendia CPA
Phone
8438846184
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted against income $110506”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted against income $110506”

Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208268
IRS990/AccountsReceivableGrp/BOYAmt016267
IRS990/AccountsReceivableGrp/EOYAmt094330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRIDENT ACADEMY, THROUGH INDIVIDUALIZED, MULTI-SENSORY AND RESEARCH-BASED TEACHING APPROACHES, TRANSFORMS THE LIVES OF COGNITIVELY CAPABLE K-12 CHILDREN DIAGNOSED WITH LEARNING DIFFERENCES.
IRS990/AdvertisingGrp/FundraisingAmt01021
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0255
IRS990/AdvertisingGrp/ProgramServicesAmt024247
IRS990/AdvertisingGrp/TotalAmt025523
IRS990/AllOtherContributionsAmt0358451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02
IRS990/AllOtherExpensesGrp/TotalAmt02
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Owczarek
IRS990/BooksInCareOfDetail/PhoneNum08438847046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01455 WAKENDAW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MTPLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066496
IRS990/CashNonInterestBearingGrp/EOYAmt0231377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026318
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107903
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0263178
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01270
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03810
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07619
IRS990/ConferencesMeetingsGrp/TotalAmt012699
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358451
IRS990/CYGrantsAndSimilarPaidAmt0130800
IRS990/CYInvestmentIncomeAmt0923
IRS990/CYOtherExpensesAmt0517534
IRS990/CYOtherRevenueAmt0109606
IRS990/CYProgramServiceRevenueAmt01641409
IRS990/CYRevenuesLessExpensesAmt022599
IRS990/CYSalariesCompEmpBnftPaidAmt01439456
IRS990/CYTotalExpensesAmt02087790
IRS990/CYTotalFundraisingExpenseAmt0117183
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02110389
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt087074
IRS990/DeferredRevenueGrp/EOYAmt0141892
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08824
IRS990/DepreciationDepletionGrp/TotalAmt08824
IRS990/Desc0TRIDENT ACADEMY IS A SPECIAL PLACE! WE ARE 1 OF ONLY 18 SCHOOLS ACCREDITEDBY THE ACADEMY OF ORTON-GILLINGHAM PRACTITIONERS & EDUCATORS IN THE NATIONTEACHING STUDENTS WITH LANGUAGE-BASED LEARNING DISORDERS. WE OFFER ANINDIVIDUALIZED DIAGNOSTIC AND PRESCRIPTIVE APPROACH THAT GIVES OUR STUDENTSTHE CONFIDENCE AND TOOLS THEY NEED TO SUCCEED HERE AND WHEN TRANSITIONINGBACK INTO MORE TRADITIONAL SCHOOL SETTINGS. TRIDENT ACADEMY TRULY FILLS ACRITICAL NEED IN THE LIVES OF OUR STUDENTS AND FAMILIES!AT TRIDENT ACADEMY, WE UNDERSTAND THAT STUDENTS WHO LEARN DIFFERENTLY NEEDTO BE TAUGHT DIFFERENTLY. OUR TEACHERS EMPLOY THE ORTON-GILLINGHAM (OG)APPROACH IN ALL CLASSES WHICH OFFERS A VERY STRUCTURED, DIAGNOSTIC ANDFORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIESTRIDENT ACADEMY, THROUGH INDIVIDUALIZED, MULTI-SENSORY, AND RESEARCH-BASED TEACHINGAPPROACHES, TRANSFORMS THE LIVES OF COGNITIVELY CAPABLE K-12 CHILDREN DIAGNOSED WITH LEARNING DIFFERENCES.FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENTPRESCRIPTIVE APPROACH TO IDENTIFYING AND WORKING WITH EACH STUDENTSINDIVIDUAL NEEDS. STUDENTS ARE TAUGHT TRADITIONAL SUBJECTS USING VARIOUSMULTI-SENSORY TECHNIQUES, EXPERIENCES OUTSIDE OF THE CLASSROOM THATCORRESPOND TO RELEVANT SUBJECT MATTER AND VIA THE INCORPORATION OFASSISTIVE TECHNOLOGY.OUR STUDENT POPULATION IS SMALL COMPARED TO TRADITIONAL SCHOOLS - WE HAD 55STUDENTS IN OUR PROGRAM FOR 2019-2020; HOWEVER, THIS IS BY DESIGN. WEBELIEVE THAT NOT ONLY DOES SMALL CLASSROOM SIZE AND INDIVIDUALIZEDINSTRUCTION HELP OUR STUDENTS BECOME BETTER LEARNERS, BUT IT ALSO HELPSTHEM BUILD CONFIDENCE AND SELF-AWARENESS.RESEARCH OVER THE LAST 20 YEARS SHOWS THE STRIDES STUDENTS CAN MAKE INTHEIR TEST SCORES IN AN AVERAGE ACADEMIC YEAR AT TRIDENT ACADEMY.ANALYZING STANDARDIZED PRE- AND POST- TEST SCORES BETWEEN 1995-2016, OURSTUDENTS:VOCABULARY SCORES INCREASED 115.6%COMPREHENSION SCORES INCREASED 152.2%MATHEMATICS SCORES INCREASED 268.8%DURING THE 2019-2020 SCHOOL YEAR,VOCABULARY SCORES INCREASED 45.4%COMPREHENSION SCORES INCREASED 179.6%THE TRIDENT ACADEMY PARENT'S ASSOCIATION (TAPA) RAISES FUNDS TO SUPPORTCOMMUNINTY BUILDING ACTIVITIES LIKE THE FALL FESTIVAL & FIELD DAY. ITRAISES FUNDS THROUGH VARIOUS MEANS SUCH AS PRODUCT SALES AND EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0179384
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0219663
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01759194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04588
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018353
IRS990/FeesForServicesLegalGrp/TotalAmt022941
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07563
IRS990/FeesForServicesOtherGrp/TotalAmt015126
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm1COL MYRON C HARRINGTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE JERESATY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM LOEHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK GLASER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0130800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02220895
IRS990/GrossRentsGrp/RealAmt0217712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038907
IRS990/InformationTechnologyGrp/TotalAmt038907
IRS990/InsuranceGrp/FundraisingAmt01081
IRS990/InsuranceGrp/ManagementAndGeneralAmt08780
IRS990/InsuranceGrp/ProgramServicesAmt018090
IRS990/InsuranceGrp/TotalAmt027951
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0923
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297921
IRS990/LandBldgEquipCostOrOtherBssAmt0663450
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt0110506
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRIDENT ACADEMY, THROUGH INDIVIDUALIZED, MULTI-SENSORY AND RESEARCH-BASED TEACHING APPROACHES, TRANSFORMS THE LIVES OF COGNITIVELY CAPABLE K-12 CHILDREN DIAGNOSED WITH LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0354065
IRS990/NetAssetsOrFundBalancesEOYAmt0376664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0107206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01710
IRS990/OccupancyGrp/ManagementAndGeneralAmt017095
IRS990/OccupancyGrp/ProgramServicesAmt0152147
IRS990/OccupancyGrp/TotalAmt0170952
IRS990/OfficeExpensesGrp/FundraisingAmt032933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013173
IRS990/OfficeExpensesGrp/ProgramServicesAmt019760
IRS990/OfficeExpensesGrp/TotalAmt065866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102303
IRS990/OtherExpensesGrp/Desc0Academic materials & supplies
IRS990/OtherExpensesGrp/Desc1All other
IRS990/OtherExpensesGrp/Desc2Teacher training
IRS990/OtherExpensesGrp/Desc3Student activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012480
IRS990/OtherExpensesGrp/ProgramServicesAmt036083
IRS990/OtherExpensesGrp/ProgramServicesAmt118720
IRS990/OtherExpensesGrp/ProgramServicesAmt226838
IRS990/OtherExpensesGrp/ProgramServicesAmt321524
IRS990/OtherExpensesGrp/TotalAmt036083
IRS990/OtherExpensesGrp/TotalAmt131200
IRS990/OtherExpensesGrp/TotalAmt226838
IRS990/OtherExpensesGrp/TotalAmt321524
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07552
IRS990/PayrollTaxesGrp/ProgramServicesAmt077677
IRS990/PayrollTaxesGrp/TotalAmt089904
IRS990/PensionPlanContributionsGrp/FundraisingAmt01900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030591
IRS990/PensionPlanContributionsGrp/TotalAmt035822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054620
IRS990/PrincipalOfficerNm0BETSY FANNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11548496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11548496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0163500
IRS990/PYInvestmentIncomeAmt02021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616804
IRS990/PYOtherRevenueAmt0113448
IRS990/PYProgramServiceRevenueAmt02022541
IRS990/PYRevenuesLessExpensesAmt0-21788
IRS990/PYSalariesCompEmpBnftPaidAmt01524908
IRS990/PYTotalExpensesAmt02305212
IRS990/PYTotalRevenueAmt02283424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0107206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01641409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254776
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348190
IRS990ScheduleD/ExpensesNotReportedAmt0110506
IRS990ScheduleD/ExpensesSubtotalAmt02087790
IRS990ScheduleD/LandGrp/BookValueAmt088591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212754
IRS990ScheduleD/OtherExpensesIncludedAmt0110506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherRevenueAmt0110506
IRS990ScheduleD/RevenueNotReportedAmt0110506
IRS990ScheduleD/RevenueSubtotalAmt02110389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses netted against income $110506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses netted against income $110506
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297921
IRS990ScheduleD/TotalExpensesPerForm990Amt02087790
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990ScheduleD/TotalRevenuePerForm990Amt02110389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02220895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02198296
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,824
Liabilities
$633,160
Net assets
$376,664
Revenue
$2,110,389
Expenses
$2,087,790
Net income
$22,599
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
2020Detailed filing. Detailed filing data is available for this year.$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