Civic Intelligence

Trident Academy Inc.

990 • Fiscal year 2024 • EIN 57-0542727

Jun 01, 2023 to May 31, 2024 • Filed on Apr 15, 2025

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$188,855

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,744,053

Up $700,435 (+67%) from 2023

Net Assets

Up

$1,291,745

Up $461,066 (+56%) from 2023

Liabilities

Up

$452,308

Up $239,369 (+112%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$3,066,011

Up $642,809 (+27%) from 2023

Expenses

Up

$2,743,002

Up $379,080 (+16%) from 2023

Net Income

Up

$323,009

Up $263,729 (+445%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $830,6792023Assets 2024: $1,744,053Liabilities 2024: $452,308Net Assets 2024: $1,291,7452024

Highlighted filing

2024

Assets$1,744,053
Liabilities$452,308
Net Assets$1,291,745
Open 2024 Filing

Operations Trend

Revenue Growth58th 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: $59,2802023Revenue 2024: $3,066,011Expenses 2024: $2,743,002Net Income 2024: $323,0092024

Highlighted filing

2024

Revenue$3,066,011
Expenses$2,743,002
Net Income$323,009
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,066,011
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$587,866$1,126,505▲ $538,639
Land, Buildings, and Equipment, Net$384,349$408,254▲ $23,905
Prepaid Expenses and Deferred Charges$41,967$28,444▼ $13,523
Pledges and Grants Receivable$20,000$19,997▼ $3
Accounts Receivable$208,090$14,322▼ $193,768
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$1,492,636$1,744,053▲ $251,417
Other Assets Total$250,364$146,531▼ $103,833
Liabilities
Accounts Payable and Accrued Expenses$77,688$234,200▲ $156,512
Other Liabilities$238,364$134,530▼ $103,834
Deferred Revenue$185,597$71,130▼ $114,467
Unsecured Notes Loans Payable$22,252$12,448▼ $9,804
Total Liabilities$523,901$452,308▼ $71,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,970$1,167,980▲ $323,010
Net Assets With Donor Restrictions$123,765$123,765→ $0
Total Net Assets Fund Balance$968,735$1,291,745▲ $323,010
Total Liabilities and Net Assets / Fund Balance$1,492,636$1,744,053▲ $251,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,347$354,053$372,400
Leasehold Improvements$301,316$47,747$349,063
Land$88,591-$88,591
Other Land Buildings-$13,914$13,914
Other Assets Org$24,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy FanningHeadmasterFT$165,000$23,855$188,855

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$834,169
Program Service Revenue
$1,841,070
Investment Income
$3,037
Other Revenue
$387,735
All Other Contributions
$834,169
Change in Net Assets
$323,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,066,011
Total Revenue per Audited Statements
$3,066,011
Total Revenue per Form 990
$3,066,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,129
Other Expenses$855,660
Total Fundraising Expense$148,970
Grants and Similar Amounts Paid$147,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,444$185,276$69,479$1,343,199
Occupancy$200,697$22,550$2,256$225,503
Current Officers, Directors, Trustees, and Key Employees$84,985$75,542$28,329$188,856
Insurance$147,569$16,397-$163,966
Grants to Domestic Individuals$147,213--$147,213
Fees for Services Other$84,138$42,812-$126,950
Payroll Taxes$82,582$24,153$9,057$115,792
Other Employee Benefits$61,843$7,986$2,995$72,824
All Other Expenses$35,147$7,635$10,193$52,975
Advertising$26,622$574$1,432$28,628
Information Technology$27,331--$27,331
Conferences and Meetings$6,452$3,227$11,813$21,492
Office Expenses$6,422$2,876$10,291$19,589
Pension Plan Contributions$13,927$4,023$1,508$19,458
Other Expenses$6,623$6,623$1,472$14,718
Depreciation Depletion$13,901$586$145$14,632
Travel$1,651--$1,651
Interest$1,508--$1,508
Total Functional Expenses$2,164,935$429,097$148,970$2,743,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,743,002
Total Expenses per Audited Statements$2,743,002
Total Expenses per Form 990$2,743,002
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$122,530
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, 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
Phone
8438847046
Signed
2025-04-15
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
HRG CPAs LLC
Address
820 Johnnie Dodds Blvd, Mt Pleasant, SC 29464
Preparer
George L Garmendia CPA
Phone
8438846184
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

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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 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 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 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 63STUDENTS IN OUR PROGRAM FOR 2023-2024; 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 25 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 during the 2023-2024 school year, OUR STUDENTS:VOCABULARY SCORES INCREASED 17.5%COMPREHENSION SCORES INCREASED 25.3%MATHEMATICS SCORES INCREASED 9.70%THE TRIDENT ACADEMY PARENT'S ASSOCIATION (TAPA) RAISES FUNDS AND SUPPORTSCOMMUNITY BUILDING ACTIVITIES LIKE THE FALL FESTIVAL & FIELD DAY. ITRAISES FUNDS THROUGH VARIOUS MEANS SUCH AS PRODUCT SALES AND EVENTS.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,053
Liabilities
$452,308
Net assets
$1,291,745
Revenue
$3,066,011
Expenses
$2,743,002
Net income
$323,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.45$1.29$3.07$2.74$0.32
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