Civic Intelligence

Trident Academy Inc.

990 • Fiscal year 2019 • EIN 57-0542727

Jun 01, 2018 to May 31, 2019 • Filed on Jul 06, 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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$164,937

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$646,029

Down $77,418 (-11%) from 2018

Net Assets

Down

$354,065

Down $3,989 (-1.1%) from 2018

Liabilities

Down

$291,964

Down $73,429 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$2,283,424

Down $23,845 (-1.0%) from 2018

Expenses

Up

$2,305,212

Up $42,987 (+1.9%) from 2018

Net Income

Down

-$21,788

Down $66,832 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$646,029
Liabilities$291,964
Net Assets$354,065
Open 2019 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

2019

Revenue$2,283,424
Expenses$2,305,212
Net Income-$21,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 6, 2021
Return Version
2018v3.1
Gross Receipts
$2,399,853
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.

Form 990 - organization's mission or most significant activities.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$206,987$273,470▲ $66,483
Savings and Temporary Cash Investments$227,063$137,368▼ $89,695
Pledges and Grants Receivable$116,250$85,750▼ $30,500
Prepaid Expenses and Deferred Charges$36,012$66,678▲ $30,666
Cash and Non-Interest-Bearing Accounts$67,571$66,496▼ $1,075
Accounts Receivable$44,814$16,267▼ $28,547
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$723,447$646,029▼ $77,418
Other Assets Total$24,750$0▼ $24,750
Liabilities
Accounts Payable and Accrued Expenses$227,123$192,890▼ $34,233
Deferred Revenue$126,270$87,074▼ $39,196
Other Liabilities$12,000$12,000→ $0
Total Liabilities$365,393$291,964▼ $73,429
Net Assets / Fund Balance
Temporarily Rstr Net Assets$187,681$179,384▼ $8,297
Unrestricted Net Assets$170,373$174,681▲ $4,308
Total Net Assets Fund Balance$358,054$354,065▼ $3,989
Total Liabilities and Net Assets / Fund Balance$723,447$646,029▼ $77,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,666$350,117$360,783
Leasehold Improvements$174,213$8,620$182,833
Land$88,591-$88,591
Other Land Buildings-$13,915$13,915
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy FanningHeadmasterFT$148,823$16,114$164,937

Board Members and Trustees

NameTitle
Mike JeresatyPresident
Chad AndersonVice President
Russell GuerardFormer Trustee
Andy RankinTrustee
Col Myron HarringtonTrustee
Heather NortonTrustee
Sharon StewartTrustee
Mary OwczarekBusiness Manage
Andrea MartinSecretary
Erik GlaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,414
Program Service Revenue
$2,022,541
Investment Income
$2,021
Other Revenue
$113,448
All Other Contributions
$145,414
Change in Net Assets
$-21,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,424
Revenue Not Reported on Form 990
$116,429
Total Revenue per Audited Statements
$2,399,853
Total Revenue per Form 990
$2,283,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,908
Other Expenses$616,804
Grants and Similar Amounts Paid$163,500
Total Fundraising Expense$123,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,319$5,274$42,191$1,054,784
Current Officers, Directors, Trustees, and Key Employees$125,146$104,714$25,541$255,401
Occupancy$194,862$21,895$2,190$218,947
Grants to Domestic Individuals$163,500--$163,500
Payroll Taxes$81,816$7,954$4,924$94,694
Other Employee Benefits$72,211$7,021$4,346$83,578
Office Expenses$19,066$12,711$31,777$63,554
Information Technology$48,964--$48,964
Insurance$27,915$14,042$1,545$43,502
Pension Plan Contributions$31,506$3,060$1,885$36,451
Advertising$33,183$349$1,397$34,929
Conferences and Meetings$14,496$7,248$2,415$24,159
Fees for Services Other$11,733$7,040$4,693$23,466
Other Expenses$12,828$8,552-$21,380
Fees for Services Accounting-$12,650-$12,650
Fees for Services Legal$8,663$2,166-$10,829
Depreciation Depletion$10,082$425$106$10,613
Travel$8,591--$8,591
Total Functional Expenses$1,967,101$215,101$123,010$2,305,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,421,641
Expenses per Audited Statements$2,305,212
Total Expenses per Form 990$2,305,212
Expenses Not Reported on Form 990$116,429
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 Deposits$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 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
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Fanning
Formed
1972
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
39
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 $116429”

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

“Rental expenses netted against income $116429”

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IRS990/Desc0TRIDENT ACADEMY IS A SPECIAL PLACE! WE ARE 1 OF ONLY 15 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 ANDTHROUGH INDIVIDUALIZED, MULTI-SENSORY, AND RESEARCH-BASED TEACHINGAPPROACHES, TRIDENT ACADEMY TRANSFORMS THE LIVES OF COGNITIVELY CAPABLE K-12 CHILDREN DIAGNOSED WITH LEARNING DIFFERENCES TO INCLUDE DYSLEXIA,DYSGRAPHIA, DYSCALCULIA, ADHD, AND ASPERGER-LIKE ATTRIBUTES, PREPARING THEMACADEMICALLY AND SOCIALLY TO TRANSITION AND THRIVE IN A CONVENTIONALLEARNING ENVIRONMENT.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 68STUDENTS IN OUR PROGRAM FOR 2018-2019; 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 286.8%DURING THE 2018-2019 SCHOOL YEAR,VOCABULARY SCORES INCREASED 105.0%COMPREHENSION SCORES INCREASED 202.7%MATHEMATICS scores increased 305.81%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.
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IRS990/OtherExpensesGrp/Desc2Teacher training
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,029
Liabilities
$291,964
Net assets
$354,065
Revenue
$2,283,424
Expenses
$2,305,212
Net income
-$21,788
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
2019Detailed filing. Detailed filing data is available for this year.$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