Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 59-3176051 • 501(c)3 • Gainesville, FL
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$657,273
Down $77,166 (-11%) from 2023
Liabilities
Down$13,087
Down $62,362 (-83%) from 2023
Net Assets
Down$644,186
Down $14,804 (-2.2%) from 2023
Revenue
Up$863,887
Up $38,716 (+4.7%) from 2023
Expenses
Up$878,691
Up $37,555 (+4.5%) from 2023
Net Income
Up-$14,804
Up $1,161 (+7.3%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NONE
School which provides education grades k12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $497,900 | $345,260 | ▼ $152,640 |
| Land, Buildings, and Equipment, Net | $225,378 | $298,872 | ▲ $73,494 |
| Accounts Receivable | $3,822 | $6,802 | ▲ $2,980 |
| Other Notes and Loans Receivable, Net | $7,339 | $6,339 | ▼ $1,000 |
| Total Assets | $734,439 | $657,273 | ▼ $77,166 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $69,000 | - | - |
| Accounts Payable and Accrued Expenses | $6,449 | $7,537 | ▲ $1,088 |
| Deferred Revenue | - | $5,550 | - |
| Total Liabilities | $75,449 | $13,087 | ▼ $62,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $658,990 | $644,186 | ▼ $14,804 |
| Total Net Assets Fund Balance | $658,990 | $644,186 | ▼ $14,804 |
| Total Liabilities and Net Assets / Fund Balance | $734,439 | $657,273 | ▼ $77,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $296,004 | $162,422 | $458,426 |
| Equipment | $2,868 | $94,257 | $97,125 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Newman | Vicepresident | FT | $50,750 | $50,750 |
| Harold Wiggins | Presidentteacher | FT | $28,250 | $28,250 |
| Name | Title |
|---|---|
| Linda Lassiter | Secretary |
| Andrea Newman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $510,172 |
| Other Expenses | $317,038 |
| Grants and Similar Amounts Paid | $51,481 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,990 | $20,692 | - | $388,682 |
| Current Officers, Directors, Trustees, and Key Employees | $49,200 | $32,800 | - | $82,000 |
| Occupancy | $58,382 | $14,596 | - | $72,978 |
| Office Expenses | $32,360 | $27,054 | - | $59,414 |
| Grants to Domestic Individuals | $51,481 | - | - | $51,481 |
| Payroll Taxes | $35,398 | $4,092 | - | $39,490 |
| Fees for Services Other | $27,770 | $3,750 | - | $31,520 |
| Insurance | $18,744 | $4,686 | - | $23,430 |
| Depreciation Depletion | $18,060 | $4,515 | - | $22,575 |
| All Other Expenses | $18,235 | $2,714 | - | $20,949 |
| Other Expenses | $6,418 | $4,016 | - | $6,418 |
| Interest | - | $4,723 | - | $4,723 |
| Advertising | $2,401 | $600 | - | $3,001 |
| Conferences and Meetings | $100 | - | - | $100 |
| Total Functional Expenses | $746,431 | $132,260 | $0 | $878,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Harold wiggins, john newman, andrea newman - family relationship”
“The organization does not have any committees with the authority to”
“Act on behalf of the governing body.”
“The final form 990 is reviewed and approved by the organization's”
“Treasurer prior to filing.”
“The organization makes its governing documents and financial”
“Statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL WHICH PROVIDES EDUCATION GRADES K12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3001 |
| IRS990/AllOtherContributionsAmt | 0 | 19153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20949 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523328802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8700 NW 23RD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 497900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51481 |
| IRS990/CYInvestmentIncomeAmt | 0 | 501 |
| IRS990/CYOtherExpensesAmt | 0 | 317038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 844233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 510172 |
| IRS990/CYTotalExpensesAmt | 0 | 878691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 863887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22575 |
| IRS990/Desc | 0 | PROVIDE A REGULAR/HONORS LEVEL ACADEMIC AND ENRICHMENT CURRICULUM PROGRAM FOR GRADES K-12 TO APPROXIMATELY 85 STUDENTS. GRANTS CONSIST OF TUITION REDUCTIONS BASED ON FINANCIAL AID. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 746431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA NEWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENTTEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICEPRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 51481 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51481 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51481 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 863887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23430 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4723 |
| IRS990/InterestGrp/TotalAmt | 0 | 4723 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 225378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 555551 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 69000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 658990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 644186 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388682 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7339 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6339 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HAROLD WIGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 844233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62935 |
| IRS990/PYInvestmentIncomeAmt | 0 | 462 |
| IRS990/PYOtherExpensesAmt | 0 | 359700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 777392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418501 |
| IRS990/PYTotalExpensesAmt | 0 | 841136 |
| IRS990/PYTotalRevenueAmt | 0 | 825171 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14804 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 844233 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97125 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 296004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162422 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 458426 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298872 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON BASIS OR RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. POLICY IS PUBLICIZED ON WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 51481 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAROLD WIGGINS, JOHN NEWMAN, ANDREA NEWMAN - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINAL FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 734439 |
| IRS990/TotalAssetsEOYAmt | 0 | 657273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 734439 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19153 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 746431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 878691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 658990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644186 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 746431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 844233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 863887 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 734439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 657273 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8700 NW 23RD AVE |
| IRS990/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRILOGYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | QUINN WIGGINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523328802 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRILOGY SCHOOL OF LEARNING ALTERNATIVES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIL |
| ReturnHeader/Filer/EIN | 0 | 593176051 |
| ReturnHeader/Filer/InCareOfNm | 0 | % QUINN WIGGINS |
| ReturnHeader/Filer/PhoneNum | 0 | 3523328802 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8700 NW 23RD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32606 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T16:45:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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