Civic Intelligence

Trident Academy Inc.

990 • Fiscal year 2022 • EIN 57-0542727

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

Organization Profilewww.tridentacademy.net

View Organization Page

1455 Wakendaw RdMT Pleasant, SC 29464

(843) 884-7046

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,027,585

Down $360,036 (-26%) from 2021

Net Assets

Up

$607,240

Up $103,380 (+21%) from 2021

Liabilities

Down

$420,345

Down $463,416 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$2,058,430

Up $74,064 (+3.7%) from 2021

Expenses

Up

$1,955,050

Up $97,880 (+5.3%) from 2021

Net Income

Down

$103,380

Down $23,816 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$1,027,585
Liabilities$420,345
Net Assets$607,240
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$2,058,430
Expenses$1,955,050
Net Income$103,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.1
Gross Receipts
$2,058,430
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
Cash and Non-Interest-Bearing Accounts$642,035$603,618▼ $38,417
Savings and Temporary Cash Investments$323,916$0▼ $323,916
Land, Buildings, and Equipment, Net$333,638$323,102▼ $10,536
Prepaid Expenses and Deferred Charges$51,032$40,051▼ $10,981
Pledges and Grants Receivable$37,000$35,065▼ $1,935
Other Notes and Loans Receivable, Net-$1,748-
Accounts Receivable-$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$1,387,621$1,027,585▼ $360,036
Other Assets Total-$24,001-
Liabilities
Accounts Payable and Accrued Expenses$218,002$229,948▲ $11,946
Deferred Revenue$343,056$146,355▼ $196,701
Unsecured Notes Loans Payable$310,702$32,042▼ $278,660
Other Liabilities$12,001$12,000▼ $1
Total Liabilities$883,761$420,345▼ $463,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,650$607,240▲ $329,590
Net Assets With Donor Restrictions$226,210--
Total Net Assets Fund Balance$503,860$607,240▲ $103,380
Total Liabilities and Net Assets / Fund Balance$1,387,621$1,027,585▼ $360,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,361$347,689$350,050
Leasehold Improvements$232,150$26,660$258,810
Land$88,591-$88,591
Other Land Buildings-$13,914$13,914
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,569
Program Service Revenue
$1,457,119
Investment Income
$196
Other Revenue
$473,546
All Other Contributions
$127,569
Change in Net Assets
$103,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,275
Other Expenses$630,775
Total Fundraising Expense$146,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,928$135,024$103,128$1,127,080
Occupancy$185,210$20,810$2,081$208,101
Insurance$76,857$76,858-$153,715
Payroll Taxes$68,503$10,405$7,947$86,855
Other Employee Benefits$61,930$9,407$7,185$78,522
Information Technology$56,073--$56,073
Fees for Services Other$29,513$12,651$8,434$50,598
Pension Plan Contributions$25,095$3,812$2,911$31,818
Office Expenses$9,308$9,308$12,411$31,027
Advertising$21,960$472$1,181$23,613
Conferences and Meetings$8,224$4,113$1,371$13,708
Depreciation Depletion$10,010$421$105$10,536
Travel$8,703--$8,703
Interest$2,606--$2,606
Other Expenses$1,093$729-$1,822
All Other Expenses$61$40-$101
Total Functional Expenses$1,524,246$284,050$146,754$1,955,050
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 RD, MT PLEASANT, SC 29464

Signing Officer

Name
Betsy Fanning
Title
Headmaster
Signed
2023-04-18
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 & Garbett CPAs LLC
Address
820 Johnnie Dodds Blvd, Mt Pleasant, SC 29464
Preparer
George L Garmendia CPA
Phone
8438846184
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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.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt056073
IRS990/InformationTechnologyGrp/TotalAmt056073
IRS990/InsuranceGrp/ManagementAndGeneralAmt076858
IRS990/InsuranceGrp/ProgramServicesAmt076857
IRS990/InsuranceGrp/TotalAmt0153715
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02606
IRS990/InterestGrp/TotalAmt02606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388263
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323102
IRS990/LandBldgEquipCostOrOtherBssAmt0711365
IRS990/LegalDomicileStateCd0SC
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0607240
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02081
IRS990/OccupancyGrp/ManagementAndGeneralAmt020810
IRS990/OccupancyGrp/ProgramServicesAmt0185210
IRS990/OccupancyGrp/TotalAmt0208101
IRS990/OfficeExpensesGrp/FundraisingAmt012411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09308
IRS990/OfficeExpensesGrp/ProgramServicesAmt09308
IRS990/OfficeExpensesGrp/TotalAmt031027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078522
IRS990/OtherExpensesGrp/Desc0Academic materials & supplies
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Teacher training
IRS990/OtherExpensesGrp/Desc3All other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OtherExpensesGrp/ProgramServicesAmt056048
IRS990/OtherExpensesGrp/ProgramServicesAmt112177
IRS990/OtherExpensesGrp/ProgramServicesAmt21947
IRS990/OtherExpensesGrp/ProgramServicesAmt31093
IRS990/OtherExpensesGrp/TotalAmt056048
IRS990/OtherExpensesGrp/TotalAmt112177
IRS990/OtherExpensesGrp/TotalAmt21947
IRS990/OtherExpensesGrp/TotalAmt31822
IRS990/OtherLiabilitiesGrp/BOYAmt012001
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IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0347746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347746
IRS990/OtherRevenueTotalAmt0347746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01748
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010405
IRS990/PayrollTaxesGrp/ProgramServicesAmt068503
IRS990/PayrollTaxesGrp/TotalAmt086855
IRS990/PensionPlanContributionsGrp/FundraisingAmt02911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025095
IRS990/PensionPlanContributionsGrp/TotalAmt031818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051032
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IRS990/PrincipalOfficerNm0BETSY FANNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt078530
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11378589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11378589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125600
IRS990/PYInvestmentIncomeAmt0397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527282
IRS990/PYOtherRevenueAmt074625
IRS990/PYProgramServiceRevenueAmt01799581
IRS990/PYRevenuesLessExpensesAmt0127196
IRS990/PYSalariesCompEmpBnftPaidAmt01204288
IRS990/PYTotalExpensesAmt01857170
IRS990/PYTotalRevenueAmt01984366
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0125800
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt02361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350050
IRS990ScheduleD/LandGrp/BookValueAmt088591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323102
IRS990ScheduleD/TotalLiabilityAmt012000
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED FOR A COMMENT PERIOD. ONCE THIS COMMENT PERIOD IS COMPLETE AND ANY QUESTIONS ARE ADDRESSED, THE FORM 990 IS EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONGOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN THE SCHOOL'S CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,585
Liabilities
$420,345
Net assets
$607,240
Revenue
$2,058,430
Expenses
$1,955,050
Net income
$103,380
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
2022Detailed filing. Detailed filing data is available for this year.$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