Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1872298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$176,444
Down $52,675 (-23%) from 2018
Net Assets
Up$151,197
Up $84,825 (+128%) from 2018
Liabilities
Down$25,247
Down $137,500 (-84%) from 2018
Revenue
Up$546,761
Up $29,614 (+5.7%) from 2018
Expenses
Down$614,141
Down $4,905 (-0.8%) from 2018
Net Income
Up-$67,380
Up $34,519 (+34%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $175,623 | $135,240 | ▼ $40,383 |
| Cash and Non-Interest-Bearing Accounts | $42,864 | $35,487 | ▼ $7,377 |
| Accounts Receivable | $9,342 | $5,717 | ▼ $3,625 |
| Total Assets | $229,119 | $176,444 | ▼ $52,675 |
| Other Assets Total | $1,290 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,542 | $14,171 | ▲ $3,629 |
| Other Liabilities | $152,205 | $11,076 | ▼ $141,129 |
| Total Liabilities | $162,747 | $25,247 | ▼ $137,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,372 | $151,197 | ▲ $84,825 |
| Total Net Assets Fund Balance | $66,372 | $151,197 | ▲ $84,825 |
| Total Liabilities and Net Assets / Fund Balance | $229,119 | $176,444 | ▼ $52,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $135,240 | $444,607 | $579,847 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Stoot | Executive Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Jayne W Joyner | President |
| Brandon Mayfield | Director |
| Brian Hunter | Director |
| Celina Afenir | Director |
| Forrest Dill | Director |
| Jesse Wilson | Director |
| Kere Green | Director |
| Marcus L Magwood | Director |
| Megan Sampang | Director |
| Micheal Stenchever | Director |
| Ruby Wells | Director |
| Tresea Bervell | Director |
| Troy Findlayson | Director |
| Lanese Gilbert | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $372,446 |
| Other Expenses | $241,695 |
| Total Fundraising Expense | $41,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,631 | $31,045 | - | $259,676 |
| Occupancy | $53,227 | $4,911 | - | $58,138 |
| Current Officers, Directors, Trustees, and Key Employees | $14,397 | $14,142 | $13,461 | $42,000 |
| Payroll Taxes | $21,256 | $20,444 | - | $41,700 |
| Depreciation Depletion | $40,383 | - | - | $40,383 |
| Other Employee Benefits | $5,364 | $23,706 | - | $29,070 |
| Office Expenses | $11,290 | $2,745 | - | $14,035 |
| Conferences and Meetings | - | - | $13,830 | $13,830 |
| All Other Expenses | $1,939 | $3,945 | $6,890 | $12,774 |
| Advertising | $7,730 | $221 | - | $7,951 |
| Fees for Services Other | $7,676 | - | - | $7,676 |
| Other Expenses | $3,555 | $2,351 | $563 | $5,906 |
| Fees for Services Legal | - | $5,249 | - | $5,249 |
| Travel | - | $11 | $5,210 | $5,221 |
| Information Technology | $1,475 | $682 | $878 | $3,035 |
| Fees for Services Accounting | - | $1,300 | - | $1,300 |
| Interest | - | $443 | - | $443 |
| Total Functional Expenses | $454,625 | $118,205 | $41,311 | $614,141 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,598 |
| Fundraising Direct Expenses | $49,349 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $68,072 | $68,072 | $2,966 | $65,106 |
| Golf Tournament | $51,526 | $51,526 | $5,982 | $45,544 |
| Total Events | $119,598 | $119,598 | $49,349 | $70,249 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $11,076 |
“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.”
“All documents are provided when requested.”
“The organization provides copies of all documents when requested.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE 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/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7951 |
| IRS990/AllOtherContributionsAmt | 0 | 73383 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SALLY ROBERTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252679689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11229 4TH AVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13830 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 241695 |
| IRS990/CYOtherRevenueAmt | 0 | 70249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372446 |
| IRS990/CYTotalExpensesAmt | 0 | 614141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40383 |
| IRS990/Desc | 0 | PRE-SCHOOL EDUCATION TO STUDENTS IN A PREDOMINANTLY LOW-INCOME AREA OF SNOHOMISH COUNTY. SERVING APPROXIMATELY 18 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 173190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCUS L MAGWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY FINDLAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CELINA AFENIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHEAL STENCHEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUBY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRESEA BERVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FORREST DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN SAMPANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAYNE W JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LANESE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL STOOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119598 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 596110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 878 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3035 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/InterestGrp/TotalAmt | 0 | 443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 444607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579847 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE GREATER TRINITY LEARNING ACADEMY WAS ESTABLISHED TO PROVIDE A HIGH QUALITY PRE-SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151197 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70249 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29070 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 421 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL A STOOT SR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 152205 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403083 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STATE CERTIFIED SCHOOL FOR KINDERGARTEN. SERVING APPROXIMATELY 19 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 194839 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 172750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION 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/ExpenseAmt | 0 | 86596 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 76778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 261070 |
| IRS990/PYOtherRevenueAmt | 0 | 41551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349556 |
| IRS990/PYTotalExpensesAmt | 0 | 619046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8420 |
| IRS990/PYTotalRevenueAmt | 0 | 517147 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 153555 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 135240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 444607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 579847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135240 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11076 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE STATE OF WASHINGTON PAYS MONEY TO SUPPORT THE LOW-INCOME STUDENTS INVOLVED IN THE ASSOCIATION'S PRE-SCHOOL, KINDERGRADEN AND LATCHKEY PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 51526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 27188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 38301 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE PROVIDED WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES COPIES OF ALL DOCUMENTS WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.