TRILOGY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 1,130 |
Net unrelated business income | USD $ 130 |
Program Service Revenue from prior year | USD $ 18,943,875 |
Program Service Revenue from current year | USD $ 20,748,145 |
Investment Income from prior year | USD $ -84,902 |
Investment Income from current year | USD $ 14,418 |
Other Revenue from prior year | USD $ 190,755 |
Other Revenue from current year | USD $ 204,508 |
Gross receipts from all sources | USD $ 38,900,140 |
Net assets / fund balances at end of fiscal year | USD $ 10,290,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,041,157 |
Total liabilities at end of fiscal year | USD $ 5,099,744 |
Total liabilities at beginning of fiscal year | USD $ 4,082,206 |
Total assets at end of fiscal year | USD $ 15,390,124 |
Total assets at beginning of fiscal year | USD $ 15,123,363 |
Revenues less expenses for current year | USD $ -750,777 |
Revenues less expenses for previous year | USD $ 5,025,948 |
Total expenses for current year | USD $ 39,606,257 |
Total expenses for previous year | USD $ 32,834,229 |
Other expenses in current year | USD $ 5,482,028 |
Other expenses in previous year | USD $ 4,893,319 |
Total fundraising expenses in current year | USD $ 375,258 |
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 $ 32,183,651 |
Employee salary and benefits paid in previous year | USD $ 26,521,986 |
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 $ 1,940,578 |
Grants and similar amounts paid in previous year | USD $ 1,418,924 |
Total revenue in current fiscal year | USD $ 38,855,480 |
Total revenue in previous fiscal year | USD $ 37,860,177 |
Contributions and grants from current year | USD $ 17,888,409 |
Contributions and grants from previous year | USD $ 18,810,449 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 181,476 |
2021-06-30 |
---|
Total unrelated business income | USD $ 1,981 |
Net unrelated business income | USD $ 981 |
Program Service Revenue from prior year | USD $ 18,770,360 |
Program Service Revenue from current year | USD $ 18,943,875 |
Investment Income from prior year | USD $ 59,071 |
Investment Income from current year | USD $ -84,902 |
Other Revenue from prior year | USD $ 115,949 |
Other Revenue from current year | USD $ 190,755 |
Gross receipts from all sources | USD $ 37,995,388 |
Net assets / fund balances at end of fiscal year | USD $ 11,041,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,015,209 |
Total liabilities at end of fiscal year | USD $ 4,082,206 |
Total liabilities at beginning of fiscal year | USD $ 7,794,949 |
Total assets at end of fiscal year | USD $ 15,123,363 |
Total assets at beginning of fiscal year | USD $ 13,810,158 |
Revenues less expenses for current year | USD $ 5,025,948 |
Revenues less expenses for previous year | USD $ 958,774 |
Total expenses for current year | USD $ 32,834,229 |
Total expenses for previous year | USD $ 25,744,838 |
Other expenses in current year | USD $ 4,893,319 |
Other expenses in previous year | USD $ 5,350,478 |
Total fundraising expenses in current year | USD $ 271,042 |
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 $ 26,521,986 |
Employee salary and benefits paid in previous year | USD $ 19,336,132 |
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 $ 1,418,924 |
Grants and similar amounts paid in previous year | USD $ 1,058,228 |
Total revenue in current fiscal year | USD $ 37,860,177 |
Total revenue in previous fiscal year | USD $ 26,703,612 |
Contributions and grants from current year | USD $ 18,810,449 |
Contributions and grants from previous year | USD $ 7,758,232 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 170,028 |
2020-06-30 |
---|
Total unrelated business income | USD $ 5,378 |
Net unrelated business income | USD $ 3,627 |
Program Service Revenue from prior year | USD $ 20,382,559 |
Program Service Revenue from current year | USD $ 18,770,360 |
Investment Income from prior year | USD $ 6,934 |
Investment Income from current year | USD $ 59,071 |
Other Revenue from prior year | USD $ 158,420 |
Other Revenue from current year | USD $ 115,949 |
Gross receipts from all sources | USD $ 26,783,077 |
Net assets / fund balances at end of fiscal year | USD $ 6,015,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,056,435 |
Total liabilities at end of fiscal year | USD $ 7,794,949 |
Total liabilities at beginning of fiscal year | USD $ 3,162,441 |
Total assets at end of fiscal year | USD $ 13,810,158 |
Total assets at beginning of fiscal year | USD $ 8,218,876 |
Revenues less expenses for current year | USD $ 958,774 |
Revenues less expenses for previous year | USD $ 680,751 |
Total expenses for current year | USD $ 25,744,838 |
Total expenses for previous year | USD $ 25,869,217 |
Other expenses in current year | USD $ 5,350,478 |
Other expenses in previous year | USD $ 6,486,125 |
Total fundraising expenses in current year | USD $ 267,139 |
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 $ 19,336,132 |
Employee salary and benefits paid in previous year | USD $ 18,448,141 |
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 $ 1,058,228 |
Grants and similar amounts paid in previous year | USD $ 934,951 |
Total revenue in current fiscal year | USD $ 26,703,612 |
Total revenue in previous fiscal year | USD $ 26,549,968 |
Contributions and grants from current year | USD $ 7,758,232 |
Contributions and grants from previous year | USD $ 6,002,055 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 134,843 |
2019-06-30 |
---|
Total unrelated business income | USD $ 5,593 |
Net unrelated business income | USD $ 3,843 |
Program Service Revenue from prior year | USD $ 19,899,902 |
Program Service Revenue from current year | USD $ 20,382,559 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 6,934 |
Other Revenue from prior year | USD $ 154,881 |
Other Revenue from current year | USD $ 158,420 |
Gross receipts from all sources | USD $ 26,570,745 |
Net assets / fund balances at end of fiscal year | USD $ 5,056,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,375,684 |
Total liabilities at end of fiscal year | USD $ 3,162,441 |
Total liabilities at beginning of fiscal year | USD $ 3,021,603 |
Total assets at end of fiscal year | USD $ 8,218,876 |
Total assets at beginning of fiscal year | USD $ 7,397,287 |
Revenues less expenses for current year | USD $ 680,751 |
Revenues less expenses for previous year | USD $ 1,212,011 |
Total expenses for current year | USD $ 25,869,217 |
Total expenses for previous year | USD $ 24,348,989 |
Other expenses in current year | USD $ 6,486,125 |
Other expenses in previous year | USD $ 5,806,181 |
Total fundraising expenses in current year | USD $ 295,495 |
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 $ 18,448,141 |
Employee salary and benefits paid in previous year | USD $ 17,808,903 |
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 $ 934,951 |
Grants and similar amounts paid in previous year | USD $ 733,905 |
Total revenue in current fiscal year | USD $ 26,549,968 |
Total revenue in previous fiscal year | USD $ 25,561,000 |
Contributions and grants from current year | USD $ 6,002,055 |
Contributions and grants from previous year | USD $ 5,506,204 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 127,029 |
2018-06-30 |
---|
Total unrelated business income | USD $ -2,504 |
Net unrelated business income | USD $ 32,252 |
Program Service Revenue from prior year | USD $ 17,471,424 |
Program Service Revenue from current year | USD $ 19,899,902 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 171,458 |
Other Revenue from current year | USD $ 154,881 |
Gross receipts from all sources | USD $ 25,653,797 |
Net assets / fund balances at end of fiscal year | USD $ 4,375,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,163,673 |
Total liabilities at end of fiscal year | USD $ 3,021,603 |
Total liabilities at beginning of fiscal year | USD $ 3,463,836 |
Total assets at end of fiscal year | USD $ 7,397,287 |
Total assets at beginning of fiscal year | USD $ 6,627,509 |
Revenues less expenses for current year | USD $ 1,212,011 |
Revenues less expenses for previous year | USD $ 297,584 |
Total expenses for current year | USD $ 24,348,989 |
Total expenses for previous year | USD $ 22,792,261 |
Other expenses in current year | USD $ 5,806,181 |
Other expenses in previous year | USD $ 6,037,709 |
Total fundraising expenses in current year | USD $ 228,845 |
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 $ 17,808,903 |
Employee salary and benefits paid in previous year | USD $ 15,928,996 |
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 $ 733,905 |
Grants and similar amounts paid in previous year | USD $ 825,556 |
Total revenue in current fiscal year | USD $ 25,561,000 |
Total revenue in previous fiscal year | USD $ 23,089,845 |
Contributions and grants from current year | USD $ 5,506,204 |
Contributions and grants from previous year | USD $ 5,446,963 |
Gross income from fundraising events | USD $ 72,714 |
Total of other revenue | USD $ 116,054 |
2017-06-30 |
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Total unrelated business income | USD $ 19,889 |
Net unrelated business income | USD $ 15,763 |
Program Service Revenue from prior year | USD $ 14,070,114 |
Program Service Revenue from current year | USD $ 17,471,424 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 294,517 |
Other Revenue from current year | USD $ 171,458 |
Gross receipts from all sources | USD $ 23,142,676 |
Net assets / fund balances at end of fiscal year | USD $ 3,163,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,866,089 |
Total liabilities at end of fiscal year | USD $ 3,463,836 |
Total liabilities at beginning of fiscal year | USD $ 2,933,939 |
Total assets at end of fiscal year | USD $ 6,627,509 |
Total assets at beginning of fiscal year | USD $ 5,800,028 |
Revenues less expenses for current year | USD $ 297,584 |
Revenues less expenses for previous year | USD $ 157,936 |
Total expenses for current year | USD $ 22,792,261 |
Total expenses for previous year | USD $ 19,152,058 |
Other expenses in current year | USD $ 6,037,709 |
Other expenses in previous year | USD $ 4,262,077 |
Total fundraising expenses in current year | USD $ 196,030 |
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 $ 15,928,996 |
Employee salary and benefits paid in previous year | USD $ 14,054,525 |
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 $ 825,556 |
Grants and similar amounts paid in previous year | USD $ 835,456 |
Total revenue in current fiscal year | USD $ 23,089,845 |
Total revenue in previous fiscal year | USD $ 19,309,994 |
Contributions and grants from current year | USD $ 5,446,963 |
Contributions and grants from previous year | USD $ 4,945,363 |
Gross income from fundraising events | USD $ 26,889 |
Total of other revenue | USD $ 151,569 |
2016-06-30 |
---|
Total unrelated business income | USD $ 52,094 |
Net unrelated business income | USD $ 47,134 |
Program Service Revenue from prior year | USD $ 11,047,868 |
Program Service Revenue from current year | USD $ 14,070,114 |
Investment Income from prior year | USD $ 1,446 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 212,453 |
Other Revenue from current year | USD $ 294,517 |
Gross receipts from all sources | USD $ 19,347,220 |
Net assets / fund balances at end of fiscal year | USD $ 2,866,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,708,153 |
Total liabilities at end of fiscal year | USD $ 2,933,939 |
Total liabilities at beginning of fiscal year | USD $ 2,507,631 |
Total assets at end of fiscal year | USD $ 5,800,028 |
Total assets at beginning of fiscal year | USD $ 5,215,784 |
Revenues less expenses for current year | USD $ 157,936 |
Revenues less expenses for previous year | USD $ -316,430 |
Total expenses for current year | USD $ 19,152,058 |
Total expenses for previous year | USD $ 15,647,033 |
Other expenses in current year | USD $ 4,262,077 |
Other expenses in previous year | USD $ 3,135,423 |
Total fundraising expenses in current year | USD $ 167,492 |
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 $ 14,054,525 |
Employee salary and benefits paid in previous year | USD $ 11,746,918 |
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 $ 835,456 |
Grants and similar amounts paid in previous year | USD $ 764,692 |
Total revenue in current fiscal year | USD $ 19,309,994 |
Total revenue in previous fiscal year | USD $ 15,330,603 |
Contributions and grants from current year | USD $ 4,945,363 |
Contributions and grants from previous year | USD $ 4,068,836 |
Gross income from fundraising events | USD $ 28,006 |
Total of other revenue | USD $ 242,172 |
2015-06-30 |
---|
Total unrelated business income | USD $ 40,079 |
Net unrelated business income | USD $ 35,367 |
Program Service Revenue from prior year | USD $ 8,159,218 |
Program Service Revenue from current year | USD $ 11,047,868 |
Investment Income from prior year | USD $ 800 |
Investment Income from current year | USD $ 1,446 |
Other Revenue from prior year | USD $ 133,153 |
Other Revenue from current year | USD $ 212,453 |
Gross receipts from all sources | USD $ 15,368,039 |
Net assets / fund balances at end of fiscal year | USD $ 2,708,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,024,583 |
Total liabilities at end of fiscal year | USD $ 2,507,631 |
Total liabilities at beginning of fiscal year | USD $ 1,456,612 |
Total assets at end of fiscal year | USD $ 5,215,784 |
Total assets at beginning of fiscal year | USD $ 4,481,195 |
Revenues less expenses for current year | USD $ -316,430 |
Revenues less expenses for previous year | USD $ 209,941 |
Total expenses for current year | USD $ 15,647,033 |
Total expenses for previous year | USD $ 11,414,520 |
Other expenses in current year | USD $ 3,135,423 |
Other expenses in previous year | USD $ 2,540,886 |
Total fundraising expenses in current year | USD $ 238,396 |
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 $ 11,746,918 |
Employee salary and benefits paid in previous year | USD $ 8,392,156 |
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 $ 764,692 |
Grants and similar amounts paid in previous year | USD $ 481,478 |
Total revenue in current fiscal year | USD $ 15,330,603 |
Total revenue in previous fiscal year | USD $ 11,624,461 |
Contributions and grants from current year | USD $ 4,068,836 |
Contributions and grants from previous year | USD $ 3,331,290 |
Gross income from fundraising events | USD $ 39,693 |
Gross income from gaming | USD $ 3,850 |
Total of other revenue | USD $ 123,890 |
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