Civic Intelligence

Trident Academy Inc.

990 • Fiscal year 2023 • EIN 57-0542727

Jun 01, 2022 to May 31, 2023 • Filed on Apr 02, 2025

Organization Profilewww.tridentacademy.com

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$165,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,476,755

Up $433,137 (+42%) from 2023

Net Assets

Up

$952,854

Up $122,175 (+15%) from 2023

Liabilities

Up

$523,901

Up $310,962 (+146%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$2,713,378

Up $290,176 (+12%) from 2023

Expenses

Up

$2,452,357

Up $88,435 (+3.7%) from 2023

Net Income

Up

$261,021

Up $201,741 (+340%) from 2023

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: $1,476,755Liabilities 2023: $523,901Net Assets 2023: $952,8542023Assets 2023: $1,043,618Liabilities 2023: $212,939Net Assets 2023: $830,6792023

Highlighted filing

2023

Assets$1,476,755
Liabilities$523,901
Net Assets$952,854
Open 2023 Filing

Operations Trend

Revenue Growth76th 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: $2,713,378Expenses 2023: $2,452,357Net Income 2023: $261,0212023Revenue 2023: $2,423,202Expenses 2023: $2,363,922Net Income 2023: $59,2802023

Highlighted filing

2023

Revenue$2,713,378
Expenses$2,452,357
Net Income$261,021
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 2, 2025
Return Version
2022v5.0
Gross Receipts
$2,713,378
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$599,946$587,866▼ $12,080
Land, Buildings, and Equipment, Net$344,145$384,349▲ $40,204
Accounts Receivable$5,090$192,209▲ $187,119
Prepaid Expenses and Deferred Charges$9,112$41,967▲ $32,855
Pledges and Grants Receivable$23,065$20,000▼ $3,065
Savings and Temporary Cash Investments-$0-
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$1,332,764$1,476,755▲ $143,991
Other Assets Total$351,406$250,364▼ $101,042
Liabilities
Other Liabilities$339,406$238,364▼ $101,042
Deferred Revenue$159,798$185,597▲ $25,799
Accounts Payable and Accrued Expenses$109,685$77,688▼ $31,997
Unsecured Notes Loans Payable$32,042$22,252▼ $9,790
Total Liabilities$640,931$523,901▼ $117,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,531$829,089▲ $273,558
Net Assets With Donor Restrictions$136,302$123,765▼ $12,537
Total Net Assets Fund Balance$691,833$952,854▲ $261,021
Total Liabilities and Net Assets / Fund Balance$1,332,764$1,476,755▲ $143,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,290$351,110$372,400
Leasehold Improvements$274,468$36,057$310,525
Land$88,591-$88,591
Other Land Buildings-$13,914$13,914
Other Assets Org$24,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy FanningHeadmasterFT$165,000$165,000$165,000

Board Members and Trustees

NameTitle
Mike JeresatyPresident
Diane TuasigVice President
BRANDIE D'ORAZIOTrustee
Col Myron C Harrington JrTrustee
Hacker BurrTrustee
Nick CannonTrustee
Sharon StewartTrustee
Andrea MartinSecretary
Erik GlaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,621
Program Service Revenue
$2,269,236
Investment Income
$696
Other Revenue
$312,825
All Other Contributions
$130,621
Change in Net Assets
$261,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,539
Other Expenses$674,740
Grants and Similar Amounts Paid$169,078
Total Fundraising Expense$139,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,150$109,910$41,216$1,196,276
Occupancy$174,785$19,639$1,964$196,388
Current Officers, Directors, Trustees, and Key Employees$82,535$73,364$27,512$183,411
Grants to Domestic Individuals$169,078--$169,078
Fees for Services Other$95,088$6,138$16,344$117,570
Other Employee Benefits$81,933$13,275$4,979$100,187
Insurance$90,084$10,009-$100,093
Payroll Taxes$73,788$12,256$4,605$90,649
Pension Plan Contributions$30,078$5,775$2,163$38,016
Information Technology$28,550--$28,550
Conferences and Meetings$8,010$4,005$14,665$26,680
Advertising$18,358$395$988$19,741
All Other Expenses$2,359$10,185$5,467$18,011
Office Expenses$4,665$2,089$7,475$14,229
Other Expenses$6,026$5,356$2,008$13,390
Depreciation Depletion$11,190$472$116$11,778
Travel$9,082--$9,082
Interest$2,343--$2,343
Total Functional Expenses$2,040,053$272,868$139,436$2,452,357
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
Operating Lease$226,364
Security Deposit$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2025-04-02
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
46
Volunteers
30

Preparer

Firm
HRG CPAs LLC
Address
820 Johnnie Dodds Blvd, Mt Pleasant, SC 29464
Preparer
George L Garmendia CPA
Phone
8438846184
Supplemental Narrative

Additional Explanations

Amended Explanation

“Books were not properly closed ou when original return was prepared.”

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IRS990/Desc0FORM 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.TRIDENT ACADEMY IS A SPECIAL PLACE! WE OFFER AN INDIVIDUALIZED DIAGNOSTIC AND PRESCRIPTIVE APPROACH FOR TEACHING STUDENTS WITH LANGUAGE-BASED LEARNING DISORDERS THAT GIVES OUR STUDENTS THE CONFIDENCE AND TOOLS THEY NEED TO SUCCEED HERE AND WHEN TRANSITIONING BACK INTO MORE TRADITIONAL SCHOOL SETTINGS. TRIDENT ACADEMY TRULY FILLS A CRITICAL 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 ANDPRESCRIPTIVE 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 66STUDENTS IN OUR PROGRAM FOR 2022-2023; 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.ANALYZING STANDARDIZED PRE- AND POST- TEST SCORES during the 2022-2023 school year, OUR STUDENTS:VOCABULARY SCORES INCREASED 26%COMPREHENSION SCORES INCREASED 33%MATHEMATICS SCORES INCREASED 27%DURING THE 2021-2022 SCHOOL YEAR,VOCABULARY SCORES INCREASED 12.9%COMPREHENSION SCORES INCREASED 2.25%MATHEMATICS SCORES INCREASED 10.23%THE TRIDENT ACADEMY PARENT'S ASSOCIATION (TAPA) RAISES FUNDS TO SUPPORTCOMMUNITY 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/Desc3STAFF DEVELOPMENT
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,755
Liabilities
$523,901
Net assets
$952,854
Revenue
$2,713,378
Expenses
$2,452,357
Net income
$261,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.52$0.95$2.71$2.45$0.26
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