Civic Intelligence

Trilogy School of Learning Alternatives Inc.

990 • Fiscal year 2018 • EIN 59-3176051

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.TRILOGYSCHOOL.NET
8700 NW 23rd AveGainesville, FL 32606

(352) 332-8802

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,680

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$338,111

Up $67,778 (+25%) from 2017

Net Assets

Up

$323,554

Up $53,583 (+20%) from 2017

Liabilities

Up

$14,557

Up $14,195 (+3921%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$534,257

Up $72,736 (+16%) from 2017

Expenses

Up

$480,674

Up $37,116 (+8.4%) from 2017

Net Income

Up

$53,583

Up $35,620 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $220,492Liabilities 2010: $20,737Net Assets 2010: $199,7552010Assets 2011: $207,423Liabilities 2011: $9,329Net Assets 2011: $198,0942011Assets 2012: $184,516Liabilities 2012: $1,193Net Assets 2012: $183,3232012Assets 2013: $176,555Liabilities 2013: $5,607Net Assets 2013: $170,9482013Assets 2014: $239,060Liabilities 2014: $5,539Net Assets 2014: $233,5212014Assets 2015: $288,833Liabilities 2015: $5,600Net Assets 2015: $283,2332015Assets 2016: $262,347Liabilities 2016: $10,339Net Assets 2016: $252,0082016Assets 2017: $270,333Liabilities 2017: $362Net Assets 2017: $269,9712017Assets 2018: $338,111Liabilities 2018: $14,557Net Assets 2018: $323,5542018Assets 2019: $398,679Liabilities 2019: $17,234Net Assets 2019: $381,4452019Assets 2020: $480,524Liabilities 2020: $27,044Net Assets 2020: $453,4802020Assets 2021: $561,729Liabilities 2021: $5,953Net Assets 2021: $555,7762021Assets 2023: $734,439Liabilities 2023: $75,449Net Assets 2023: $658,9902023Assets 2024: $657,273Liabilities 2024: $13,087Net Assets 2024: $644,1862024

Highlighted filing

2018

Assets$338,111
Liabilities$14,557
Net Assets$323,554
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $549,0422010Expenses 2011: $489,4352011Expenses 2012: $510,3252012Expenses 2013: $445,9742013Revenue 2014: $506,025Expenses 2014: $443,452Net Income 2014: $62,5732014Revenue 2015: $508,601Expenses 2015: $458,889Net Income 2015: $49,7122015Revenue 2016: $455,733Expenses 2016: $486,958Net Income 2016: -$31,2252016Revenue 2017: $461,521Expenses 2017: $443,558Net Income 2017: $17,9632017Revenue 2018: $534,257Expenses 2018: $480,674Net Income 2018: $53,5832018Revenue 2019: $602,173Expenses 2019: $544,282Net Income 2019: $57,8912019Revenue 2020: $646,080Expenses 2020: $574,045Net Income 2020: $72,0352020Revenue 2021: $693,347Expenses 2021: $591,051Net Income 2021: $102,2962021Revenue 2023: $825,171Expenses 2023: $841,136Net Income 2023: -$15,9652023Revenue 2024: $863,887Expenses 2024: $878,691Net Income 2024: -$14,8042024

Highlighted filing

2018

Revenue$534,257
Expenses$480,674
Net Income$53,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$534,257
Mission and Program Overview

Mission

NONE

School which provides education to grades 1-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,971$323,554▲ $53,583
Savings and Temporary Cash Investments$132,782$184,165▲ $51,383
Land, Buildings, and Equipment, Net$125,247$137,678▲ $12,431
Accounts Receivable$12,304$16,268▲ $3,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$270,333$338,111▲ $67,778
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,557-
Other Liabilities$362$0▼ $362
Total Liabilities$362$14,557▲ $14,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,971$323,554▲ $53,583
Total Liabilities and Net Assets / Fund Balance$270,333$338,111▲ $67,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,199$83,117$197,316
Equipment$23,479$68,994$92,473
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold WigginsPresident/teacherFT$49,680$49,680
Terry WigginsVice-president/teacherPT$34,200$34,200
Linda LassiterSecretary/teacherFT$30,000$30,000
John NewmanBoard Member/it DirectorPT$20,892$20,892

Board Members and Trustees

NameTitle
Andrea NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,578
Program Service Revenue
$513,754
Investment Income
$65
Other Revenue
$8,860
All Other Contributions
$11,578
Change in Net Assets
$53,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,787
Other Expenses$186,887
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,999$41,933-$136,932
Other Salaries and Wages$100,547$13,705-$114,252
Occupancy$87,892$21,973-$109,865
Office Expenses$32,185$2,331-$34,516
Payroll Taxes$19,395$3,208-$22,603
Grants to Domestic Individuals$20,000--$20,000
Insurance$9,010$2,253-$11,263
Depreciation Depletion$8,643$2,161-$10,804
Fees for Services Other$4,223--$4,223
Other Expenses$2,466$755-$2,466
Interest-$126-$126
All Other Expenses$42$11-$53
Total Functional Expenses$390,575$90,099$0$480,674
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Harold wiggins, terry wiggins, andrea newman and john newman - family relationship”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The final form 990 is reviewed and approved by the organization's treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trilogy School of Learning Alternatives
EIN
59-3176051
Phone
3523328802
Address
8700 NW 23RD AVE, GAINESVILLE, FL 32606

Signing Officer

Name
Officer
Title
President
Phone
3523328802
Signed
2019-04-15

Organization Details

Principal Officer
Quinn Wiggins
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
18
Volunteers
0
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE A REGULAR/HONORS LEVEL ACEDEMIC AND ENRICHMENT CURRICULUM PROGRAM FOR GRADES 1-12 TO APPROXIMATELY 80 STUDENTS FOR 180 DAYS, 5 1/2 - 6 1/2 HOURS PER DAY. GRANTS CONSIST OF TUITION REDUCTIONS BASED ON FINANCIAL NEED.
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS & ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. POLICY IS PUBLICIZED ON LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE FLORIDA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE IN THE FORM OF SCHOLARSHIPS TO STUDENTS BASED ON NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAROLD WIGGINS, TERRY WIGGINS, ANDREA NEWMAN AND JOHN NEWMAN - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270333
IRS990/TotalAssetsEOYAmt0338111
IRS990/TotalAssetsGrp/BOYAmt0270333
IRS990/TotalAssetsGrp/EOYAmt0338111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011578
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362
IRS990/TotalLiabilitiesEOYAmt014557
IRS990/TotalLiabilitiesGrp/BOYAmt0362
IRS990/TotalLiabilitiesGrp/EOYAmt014557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390575
IRS990/TotalProgramServiceRevenueAmt0513754
IRS990/TotalReportableCompFromOrgAmt0134772
IRS990/TotalRevenueGrp/ExclusionAmt08925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08700 NW 23RD AVE
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TRILOGYSCHOOL.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523328802
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRILOGY SCHOOL OF LEARNING ALTERNATIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIL
ReturnHeader/Filer/EIN0593176051
ReturnHeader/Filer/PhoneNum03523328802
ReturnHeader/Filer/USAddress/AddressLine1Txt08700 NW 23RD AVE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FAFFB3CAD669F84049C8B91622ACA1304EDFC11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.71.141.130
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:50:21
ReturnHeader/ReturnTs02019-04-15T13:50:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,111
Liabilities
$14,557
Net assets
$323,554
Revenue
$534,257
Expenses
$480,674
Net income
$53,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.13$6.44$8.64$8.79$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.75$6.59$8.25$8.41$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.06$5.56$6.93$5.91$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.27$4.53$6.46$5.74$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.17$3.81$6.02$5.44$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.15$3.24$5.34$4.81$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$4.62$4.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.52$4.56$4.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.83$5.09$4.59$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.34$5.06$4.43$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.06$1.71$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.83$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.09$1.98$4.89
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.21$2.00$5.49