TRILLIUM CHARTER SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,431 |
Program Service Revenue from current year | USD $ 38,672 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 38,672 |
Net assets / fund balances at end of fiscal year | USD $ 1,414,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,437,367 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,414,616 |
Total assets at beginning of fiscal year | USD $ 1,437,367 |
Revenues less expenses for current year | USD $ -22,751 |
Revenues less expenses for previous year | USD $ -28,527 |
Total expenses for current year | USD $ 61,423 |
Total expenses for previous year | USD $ 67,960 |
Other expenses in current year | USD $ 60,923 |
Other expenses in previous year | USD $ 56,610 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500 |
Grants and similar amounts paid in previous year | USD $ 11,350 |
Total revenue in current fiscal year | USD $ 38,672 |
Total revenue in previous fiscal year | USD $ 39,433 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 15,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 24,431 |
Investment Income from prior year | USD $ 151 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 7,588 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,433 |
Net assets / fund balances at end of fiscal year | USD $ 1,437,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,465,894 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,437,367 |
Total assets at beginning of fiscal year | USD $ 1,465,894 |
Revenues less expenses for current year | USD $ -28,527 |
Revenues less expenses for previous year | USD $ -285,365 |
Total expenses for current year | USD $ 67,960 |
Total expenses for previous year | USD $ 293,204 |
Other expenses in current year | USD $ 56,610 |
Other expenses in previous year | USD $ 103,949 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 120,527 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,350 |
Grants and similar amounts paid in previous year | USD $ 68,728 |
Total revenue in current fiscal year | USD $ 39,433 |
Total revenue in previous fiscal year | USD $ 7,839 |
Contributions and grants from current year | USD $ 15,000 |
Contributions and grants from previous year | USD $ 100 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,961,808 |
Investment Income from current year | USD $ 151 |
Other Revenue from prior year | USD $ 16,516 |
Other Revenue from current year | USD $ 7,588 |
Gross receipts from all sources | USD $ 7,839 |
Net assets / fund balances at end of fiscal year | USD $ 1,465,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,744,089 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,410 |
Total assets at end of fiscal year | USD $ 1,465,894 |
Total assets at beginning of fiscal year | USD $ 1,746,499 |
Revenues less expenses for current year | USD $ -285,365 |
Revenues less expenses for previous year | USD $ 1,665,882 |
Total expenses for current year | USD $ 293,204 |
Total expenses for previous year | USD $ 348,020 |
Other expenses in current year | USD $ 103,949 |
Other expenses in previous year | USD $ 100,508 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 120,527 |
Employee salary and benefits paid in previous year | USD $ 247,512 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 68,728 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,839 |
Total revenue in previous fiscal year | USD $ 2,013,902 |
Contributions and grants from current year | USD $ 100 |
Contributions and grants from previous year | USD $ 35,578 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 179,941 |
Program Service Revenue from current year | USD $ 107,321 |
Investment Income from prior year | USD $ 3,605 |
Investment Income from current year | USD $ 6,474 |
Other Revenue from prior year | USD $ -3,543 |
Other Revenue from current year | USD $ -769 |
Gross receipts from all sources | USD $ 1,667,253 |
Net assets / fund balances at end of fiscal year | USD $ -1,375,273 |
Net assets / fund balances at beginning of fiscal year | USD $ -594,242 |
Total liabilities at end of fiscal year | USD $ 5,584,732 |
Total liabilities at beginning of fiscal year | USD $ 5,751,703 |
Total assets at end of fiscal year | USD $ 4,209,459 |
Total assets at beginning of fiscal year | USD $ 5,157,461 |
Revenues less expenses for current year | USD $ -781,031 |
Revenues less expenses for previous year | USD $ -454,290 |
Total expenses for current year | USD $ 2,443,209 |
Total expenses for previous year | USD $ 2,824,179 |
Other expenses in current year | USD $ 892,042 |
Other expenses in previous year | USD $ 1,155,812 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,551,167 |
Employee salary and benefits paid in previous year | USD $ 1,668,367 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,662,178 |
Total revenue in previous fiscal year | USD $ 2,369,889 |
Contributions and grants from current year | USD $ 1,549,152 |
Contributions and grants from previous year | USD $ 2,189,886 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 56 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 225,953 |
Program Service Revenue from current year | USD $ 179,941 |
Investment Income from prior year | USD $ 352 |
Investment Income from current year | USD $ 3,605 |
Other Revenue from prior year | USD $ 3,250 |
Other Revenue from current year | USD $ -3,543 |
Gross receipts from all sources | USD $ 2,377,349 |
Net assets / fund balances at end of fiscal year | USD $ -594,242 |
Net assets / fund balances at beginning of fiscal year | USD $ -139,952 |
Total liabilities at end of fiscal year | USD $ 5,751,703 |
Total liabilities at beginning of fiscal year | USD $ 5,147,785 |
Total assets at end of fiscal year | USD $ 5,157,461 |
Total assets at beginning of fiscal year | USD $ 5,007,833 |
Revenues less expenses for current year | USD $ -454,290 |
Revenues less expenses for previous year | USD $ 11,969 |
Total expenses for current year | USD $ 2,824,179 |
Total expenses for previous year | USD $ 2,637,742 |
Other expenses in current year | USD $ 1,155,812 |
Other expenses in previous year | USD $ 849,464 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,668,367 |
Employee salary and benefits paid in previous year | USD $ 1,788,278 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,369,889 |
Total revenue in previous fiscal year | USD $ 2,649,711 |
Contributions and grants from current year | USD $ 2,189,886 |
Contributions and grants from previous year | USD $ 2,420,156 |
Gross income from fundraising events | USD $ 3,117 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,537 |
Program Service Revenue from current year | USD $ 225,953 |
Investment Income from prior year | USD $ 346 |
Investment Income from current year | USD $ 352 |
Other Revenue from prior year | USD $ 3,735 |
Other Revenue from current year | USD $ 3,250 |
Gross receipts from all sources | USD $ 2,656,938 |
Net assets / fund balances at end of fiscal year | USD $ -139,952 |
Net assets / fund balances at beginning of fiscal year | USD $ -151,921 |
Total liabilities at end of fiscal year | USD $ 5,147,785 |
Total liabilities at beginning of fiscal year | USD $ 4,179,195 |
Total assets at end of fiscal year | USD $ 5,007,833 |
Total assets at beginning of fiscal year | USD $ 4,027,274 |
Revenues less expenses for current year | USD $ 11,969 |
Revenues less expenses for previous year | USD $ -659,431 |
Total expenses for current year | USD $ 2,637,742 |
Total expenses for previous year | USD $ 3,087,881 |
Other expenses in current year | USD $ 849,464 |
Other expenses in previous year | USD $ 1,259,061 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,788,278 |
Employee salary and benefits paid in previous year | USD $ 1,828,820 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,649,711 |
Total revenue in previous fiscal year | USD $ 2,428,450 |
Contributions and grants from current year | USD $ 2,420,156 |
Contributions and grants from previous year | USD $ 2,223,832 |
Gross income from fundraising events | USD $ 4,780 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,093 |
Program Service Revenue from current year | USD $ 200,537 |
Investment Income from prior year | USD $ 310 |
Investment Income from current year | USD $ 346 |
Other Revenue from prior year | USD $ 3,869 |
Other Revenue from current year | USD $ 3,735 |
Gross receipts from all sources | USD $ 2,429,397 |
Net assets / fund balances at end of fiscal year | USD $ -151,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 507,510 |
Total liabilities at end of fiscal year | USD $ 4,179,195 |
Total liabilities at beginning of fiscal year | USD $ 3,715,435 |
Total assets at end of fiscal year | USD $ 4,027,274 |
Total assets at beginning of fiscal year | USD $ 4,222,945 |
Revenues less expenses for current year | USD $ -659,431 |
Revenues less expenses for previous year | USD $ 657,711 |
Total expenses for current year | USD $ 3,087,881 |
Total expenses for previous year | USD $ 1,764,416 |
Other expenses in current year | USD $ 1,259,061 |
Other expenses in previous year | USD $ 212,874 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,828,820 |
Employee salary and benefits paid in previous year | USD $ 1,546,542 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 2,428,450 |
Total revenue in previous fiscal year | USD $ 2,422,127 |
Contributions and grants from current year | USD $ 2,223,832 |
Contributions and grants from previous year | USD $ 2,193,855 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 4,342 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,019 |
Program Service Revenue from current year | USD $ 224,093 |
Investment Income from prior year | USD $ 191 |
Investment Income from current year | USD $ 310 |
Other Revenue from prior year | USD $ 1,138 |
Other Revenue from current year | USD $ 3,869 |
Gross receipts from all sources | USD $ 2,422,939 |
Net assets / fund balances at end of fiscal year | USD $ 507,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 367,790 |
Total liabilities at end of fiscal year | USD $ 3,715,435 |
Total liabilities at beginning of fiscal year | USD $ 3,498,623 |
Total assets at end of fiscal year | USD $ 4,222,945 |
Total assets at beginning of fiscal year | USD $ 3,866,413 |
Revenues less expenses for current year | USD $ 657,711 |
Revenues less expenses for previous year | USD $ 139,731 |
Total expenses for current year | USD $ 1,764,416 |
Total expenses for previous year | USD $ 2,069,256 |
Other expenses in current year | USD $ 212,874 |
Other expenses in previous year | USD $ 602,709 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,546,542 |
Employee salary and benefits paid in previous year | USD $ 1,466,547 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,422,127 |
Total revenue in previous fiscal year | USD $ 2,208,987 |
Contributions and grants from current year | USD $ 2,193,855 |
Contributions and grants from previous year | USD $ 2,006,639 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 4,281 |
The following addresses have been detected as associated with Tax Indentification Number 931310936