Civic Intelligence

Greater Trinity Christian Learning Academy

990 • Fiscal year 2018 • EIN 91-1872298

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileN/A
11229 4th Ave WEverett, WA 98204

(425) 355-9871

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$229,119

Down $104,714 (-31%) from 2017

Net Assets

Down

$66,372

Down $101,323 (-60%) from 2017

Liabilities

Down

$162,747

Down $3,391 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$517,147

Down $168,156 (-25%) from 2017

Expenses

Up

$619,046

Up $68,479 (+12%) from 2017

Net Income

Down

-$101,899

Down $236,635 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2011: $225,268Liabilities 2011: $286,949Net Assets 2011: -$61,6812011Assets 2012: $195,303Liabilities 2012: $222,938Net Assets 2012: -$27,6352012Assets 2013: $244,705Liabilities 2013: $220,767Net Assets 2013: $23,9382013Assets 2014: $203,376Liabilities 2014: $221,095Net Assets 2014: -$17,7192014Assets 2015: $207,254Liabilities 2015: $217,643Net Assets 2015: -$10,3892015Assets 2016: $246,115Liabilities 2016: $213,156Net Assets 2016: $32,9592016Assets 2017: $333,833Liabilities 2017: $166,138Net Assets 2017: $167,6952017Assets 2018: $229,119Liabilities 2018: $162,747Net Assets 2018: $66,3722018Assets 2019: $176,444Liabilities 2019: $25,247Net Assets 2019: $151,1972019Assets 2020: $292,091Liabilities 2020: $97,670Net Assets 2020: $194,4212020Assets 2021: $397,343Liabilities 2021: $206,095Net Assets 2021: $191,2482021Assets 2022: $529,622Liabilities 2022: $93,067Net Assets 2022: $436,5552022Assets 2023: $645,024Liabilities 2023: $147,267Net Assets 2023: $497,7572023Assets 2024: $743,222Liabilities 2024: $149,472Net Assets 2024: $593,7502024

Highlighted filing

2018

Assets$229,119
Liabilities$162,747
Net Assets$66,372
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $309,596Expenses 2011: $330,118Net Income 2011: -$20,5222011Revenue 2012: $364,358Expenses 2012: $330,312Net Income 2012: $34,0462012Revenue 2013: $538,442Expenses 2013: $486,869Net Income 2013: $51,5732013Revenue 2014: $446,965Expenses 2014: $488,622Net Income 2014: -$41,6572014Revenue 2015: $405,333Expenses 2015: $398,003Net Income 2015: $7,3302015Revenue 2016: $446,767Expenses 2016: $403,419Net Income 2016: $43,3482016Revenue 2017: $685,303Expenses 2017: $550,567Net Income 2017: $134,7362017Revenue 2018: $517,147Expenses 2018: $619,046Net Income 2018: -$101,8992018Revenue 2019: $546,761Expenses 2019: $614,141Net Income 2019: -$67,3802019Revenue 2020: $667,863Expenses 2020: $624,639Net Income 2020: $43,2242020Revenue 2021: $755,783Expenses 2021: $734,408Net Income 2021: $21,3752021Revenue 2022: $1,053,261Expenses 2022: $958,725Net Income 2022: $94,5362022Revenue 2023: $1,179,566Expenses 2023: $1,118,364Net Income 2023: $61,2022023Revenue 2024: $1,316,646Expenses 2024: $1,220,653Net Income 2024: $95,9932024

Highlighted filing

2018

Revenue$517,147
Expenses$619,046
Net Income-$101,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$563,261
Mission and Program Overview

Mission

The greater trinity learning academy was established to provide a high quality pre-school

The greater trinity learning academy was established to provide a high quality pre-school education in a predominantly low-income area of snohomish county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,673$175,623▼ $30,050
Cash and Non-Interest-Bearing Accounts$91,465$42,864▼ $48,601
Savings and Temporary Cash Investments$11,713--
Accounts Receivable$23,267$9,342▼ $13,925
Total Assets$333,833$229,119▼ $104,714
Other Assets Total$1,715$1,290▼ $425
Liabilities
Other Liabilities$152,205$152,205→ $0
Accounts Payable and Accrued Expenses$13,933$10,542▼ $3,391
Total Liabilities$166,138$162,747▼ $3,391
Net Assets / Fund Balance
Unrestricted Net Assets$167,695$66,372▼ $101,323
Total Net Assets Fund Balance$167,695$66,372▼ $101,323
Total Liabilities and Net Assets / Fund Balance$333,833$229,119▼ $104,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,240$32,003-
Equipment$56,394$139,963-
Leasehold Improvements$83,989$232,258-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul StootExecutive DirectorFT$42,000$42,000
Jayne W JoynerVice PresidentPT$4,300$4,300

Board Members and Trustees

NameTitle
Bruce NursePresident Emeritus
Brandon MayfieldDirector
Celina AfenirDirector
Clarence ShawDirector
Duron JonesDirector
Jeff CornishDirector
Marcus L MagwoodDirector
Micheal StencheverDirector
Ruby WellsDirector
Troy FindlaysonDirector
Charlie E YoungEx Officio
Lanese GilbertSecretary
Joanna BarnhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,720
Program Service Revenue
$410,805
Investment Income
$71
Other Revenue
$41,551
All Other Contributions
$19,298
Change in Net Assets
$-101,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,556
Other Expenses$261,070
Total Fundraising Expense$25,415
Professional Fundraising Fees$8,420
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,505$52,193-$254,698
Occupancy$75,481$40,065-$115,546
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
Depreciation Depletion$40,050--$40,050
Payroll Taxes$26,930$5,861-$32,791
Other Employee Benefits$10,002$10,065-$20,067
All Other Expenses$150$5,555$4,788$10,493
Office Expenses-$9,172$121$9,293
Fees for Services Professional Fundraising--$8,420$8,420
Travel-$56$6,906$6,962
Other Expenses$2,342$4,011$493$6,846
Information Technology$584$4,324$97$5,005
Advertising-$4,137-$4,137
Insurance-$3,030-$3,030
Fees for Services Other-$2,744-$2,744
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$401,586$192,045$25,415$619,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,665
Fundraising Direct Expenses$46,114
Professional Fundraising Fees$8,420

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$87,000$48,160$6,155$42,005
Golf Tournament$46,087$39,505$5,313$34,192
Total Events$133,087$87,665$46,114$41,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes Payable$152,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 is emailed to each director before it is filed. In addition, it is discussed at a board of director meeting and approval is given to file the return.”

Form 990, Part VI, Section C, Line 18

“All documents are provided when requested.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of all documents when requested.”

Filing and Contact Details

Filer

Filer Name
Greater Trinity Christian
EIN
91-1872298
Phone
4253559871
Address
11229 4TH AVE W, EVERETT, WA 98204

Signing Officer

Name
Paul a Stoot Sr
Title
Exec Director
Phone
4253559871
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Stoot Sr
Formed
1999
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Toyer Dietrich & Associates Cpas
Address
3801 COLBY AVENUE, EVERETT, WA 98201-4912
Preparer
Bruce N Dietrich
Phone
4252583432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,605. Total expenses 4,605. Bank service charges: program service expenses 0. Management and general expenses 2,122. Fundraising expenses 183. Total expenses 2,305. Licenses: program service expenses 0. Management and general expenses 1,698. Fundraising expenses 0. Total expenses 1,698. Dshs penalties: program service expenses 0. Management and general expenses 1,443. Fundraising expenses 0. Total expenses 1,443. Employee education: program service expenses 150. Management and general expenses 120. Fundraising expenses 0. Total expenses 270. Board expenses: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Dues & subscriptions: program service expenses 0. Management and general expenses -78. Fundraising expenses 0. Total expenses -78.”

FORM 990, PART XI, LINE 9:

“Miscellaneous changes 576.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010542
IRS990/AccountsReceivableGrp/BOYAmt023267
IRS990/AccountsReceivableGrp/EOYAmt09342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GREATER TRINITY LEARNING ACADEMY WAS ESTABLISHED TO PROVIDE A HIGH QUALITY PRE-SCHOOL EDUCATION IN A PREDOMINANTLY LOW-INCOME AREA OF SNOHOMISH COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04137
IRS990/AdvertisingGrp/TotalAmt04137
IRS990/AllOtherContributionsAmt019298
IRS990/AllOtherExpensesGrp/FundraisingAmt04788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt010493
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALLY ROBERTSON
IRS990/BooksInCareOfDetail/PhoneNum04252679689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011229 4TH AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091465
IRS990/CashNonInterestBearingGrp/EOYAmt042864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045422
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0261070
IRS990/CYOtherRevenueAmt041551
IRS990/CYProgramServiceRevenueAmt0410805
IRS990/CYRevenuesLessExpensesAmt0-101899
IRS990/CYSalariesCompEmpBnftPaidAmt0349556
IRS990/CYTotalExpensesAmt0619046
IRS990/CYTotalFundraisingExpenseAmt025415
IRS990/CYTotalProfFndrsngExpnsAmt08420
IRS990/CYTotalRevenueAmt0517147
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040050
IRS990/DepreciationDepletionGrp/TotalAmt040050
IRS990/Desc0PRE-SCHOOL EDUCATION TO STUDENTS IN A PREDOMINANTLY LOW-INCOME AREA OF SNOHOMISH COUNTY. SERVING APPROXIMATELY 18 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150595
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02744
IRS990/FeesForServicesOtherGrp/TotalAmt02744
IRS990/FeesForServicesProfFundraising/FundraisingAmt08420
IRS990/FeesForServicesProfFundraising/TotalAmt08420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCUS L MAGWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE E YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY FINDLAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CELINA AFENIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHEAL STENCHEVER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7DURON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8RUBY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE NURSE
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARENCE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11JAYNE W JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm12LANESE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNA BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL STOOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1442000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045422
IRS990/FundraisingDirectExpensesAmt046114
IRS990/FundraisingGrossIncomeAmt087665
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0563261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04324
IRS990/InformationTechnologyGrp/ProgramServicesAmt0584
IRS990/InformationTechnologyGrp/TotalAmt05005
IRS990/InsuranceGrp/ManagementAndGeneralAmt03030
IRS990/InsuranceGrp/TotalAmt03030
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175623
IRS990/LandBldgEquipCostOrOtherBssAmt0579847
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREATER TRINITY LEARNING ACADEMY WAS ESTABLISHED TO PROVIDE A HIGH QUALITY PRE-SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167695
IRS990/NetAssetsOrFundBalancesEOYAmt066372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040065
IRS990/OccupancyGrp/ProgramServicesAmt075481
IRS990/OccupancyGrp/TotalAmt0115546
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09172
IRS990/OfficeExpensesGrp/TotalAmt09293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01715
IRS990/OtherAssetsTotalGrp/EOYAmt01290
IRS990/OtherChangesInNetAssetsAmt0576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020067
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0707
IRS990/OtherExpensesGrp/FundraisingAmt11400
IRS990/OtherExpensesGrp/FundraisingAmt22483
IRS990/OtherExpensesGrp/FundraisingAmt3493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34011
IRS990/OtherExpensesGrp/ProgramServicesAmt038968
IRS990/OtherExpensesGrp/ProgramServicesAmt11089
IRS990/OtherExpensesGrp/ProgramServicesAmt23485
IRS990/OtherExpensesGrp/ProgramServicesAmt32342
IRS990/OtherExpensesGrp/TotalAmt039931
IRS990/OtherExpensesGrp/TotalAmt18921
IRS990/OtherExpensesGrp/TotalAmt26912
IRS990/OtherExpensesGrp/TotalAmt36846
IRS990/OtherLiabilitiesGrp/BOYAmt0152205
IRS990/OtherLiabilitiesGrp/EOYAmt0152205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05861
IRS990/PayrollTaxesGrp/ProgramServicesAmt026930
IRS990/PayrollTaxesGrp/TotalAmt032791
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL A STOOT SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410805
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE CERTIFIED SCHOOL FOR KINDERGARTEN. SERVING APPROXIMATELY 19 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162610
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION LATCHKEY FOR A BEFORE AND AFTER SCHOOL PROGRAM FOR STUDENTS THROUGH 6TH GRADE, PROVIDING TRANSPORTATION TO AND FROM SCHOOL, HOMEOWRK ASSISTANCE, TUTORING, A COMPUTER LAB AND COVERED SPORTS COURT FOR PHYSICAL EDUCATION AND ACTIVITY. SERVING APPROXIMATELY 33 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0230637
IRS990/PYOtherRevenueAmt0136458
IRS990/PYProgramServiceRevenueAmt0416571
IRS990/PYRevenuesLessExpensesAmt0134736
IRS990/PYSalariesCompEmpBnftPaidAmt0319930
IRS990/PYTotalExpensesAmt0550567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101899
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011713
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032003
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt067243
IRS990ScheduleD/EquipmentGrp/BookValueAmt056394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232258
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0316247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175623
IRS990ScheduleD/TotalLiabilityAmt0152205
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STATE OF WASHINGTON PAYS MONEY TO SUPPORT THE LOW-INCOME STUDENTS INVOLVED IN THE ASSOCIATION'S PRE-SCHOOL, KINDERGRADEN AND LATCHKEY PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04452
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017416
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027474
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO EACH DIRECTOR BEFORE IT IS FILED. IN ADDITION, IT IS DISCUSSED AT A BOARD OF DIRECTOR MEETING AND APPROVAL IS GIVEN TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ALL DOCUMENTS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,605. TOTAL EXPENSES 4,605. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,122. FUNDRAISING EXPENSES 183. TOTAL EXPENSES 2,305. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,698. DSHS PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,443. EMPLOYEE EDUCATION: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS CHANGES 576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

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
$229,119
Liabilities
$162,747
Net assets
$66,372
Revenue
$517,147
Expenses
$619,046
Net income
-$101,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.15$0.59$1.32$1.22$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.15$0.50$1.18$1.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$1.05$0.96$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.21$0.19$0.76$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.19$0.67$0.62$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.55$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.52$0.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.17$0.17$0.69$0.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.03$0.45$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.21$0.22$0.01$0.41$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.22$0.02$0.45$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.22$0.02$0.54$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.22$0.03$0.36$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.29$0.06$0.31$0.33$0.02