Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1872298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$292,091
Up $115,647 (+66%) from 2019
Net Assets
Up$194,421
Up $43,224 (+29%) from 2019
Liabilities
Up$97,670
Up $72,423 (+287%) from 2019
Revenue
Up$667,863
Up $121,102 (+22%) from 2019
Expenses
Up$624,639
Up $10,498 (+1.7%) from 2019
Net Income
Up$43,224
Up $110,604 (+164%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $35,487 | $183,321 | ▲ $147,834 |
| Land, Buildings, and Equipment, Net | $135,240 | $101,161 | ▼ $34,079 |
| Accounts Receivable | $5,717 | $7,609 | ▲ $1,892 |
| Total Assets | $176,444 | $292,091 | ▲ $115,647 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $75,271 | - |
| Accounts Payable and Accrued Expenses | $14,171 | $17,195 | ▲ $3,024 |
| Other Liabilities | $11,076 | $5,204 | ▼ $5,872 |
| Total Liabilities | $25,247 | $97,670 | ▲ $72,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $151,197 | $194,421 | ▲ $43,224 |
| Total Net Assets Fund Balance | $151,197 | $194,421 | ▲ $43,224 |
| Total Liabilities and Net Assets / Fund Balance | $176,444 | $292,091 | ▲ $115,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $101,161 | $478,686 | $579,847 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Stoot | Executive Director | FT | $36,667 | $36,667 |
| Name | Title |
|---|---|
| Jayne W Joyner | President |
| Brandon Mayfield | Director |
| Brian Hunter | Director |
| Charlie Young | Director |
| Megan Sampang | Director |
| Micheal Stenchever | Director |
| Paul Pitre | Director |
| Ruby Wells | Director |
| Theresa Bervell | Director |
| Lanese Gilbert | Secretary |
| Troy Findlayson | Treasurer |
| Forestt Dill | Vice-resident |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,332 |
| Other Expenses | $257,307 |
| Total Fundraising Expense | $32,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,865 | $32,378 | - | $260,243 |
| Occupancy | $62,727 | $3,847 | - | $66,574 |
| Fees for Services Other | $30,320 | $1,537 | $12,000 | $43,857 |
| Other Employee Benefits | $27,942 | $13,025 | $2,314 | $43,281 |
| Current Officers, Directors, Trustees, and Key Employees | $9,030 | $15,416 | $12,221 | $36,667 |
| Depreciation Depletion | $34,079 | - | - | $34,079 |
| Payroll Taxes | $21,211 | $4,905 | $1,025 | $27,141 |
| All Other Expenses | $10,388 | $4,692 | $3,360 | $18,440 |
| Office Expenses | $13,720 | $931 | $433 | $15,084 |
| Other Expenses | $7,242 | $102 | - | $7,242 |
| Fees for Services Legal | - | $5,931 | - | $5,931 |
| Advertising | $4,048 | - | $1,243 | $5,291 |
| Information Technology | $1,629 | - | - | $1,629 |
| Fees for Services Accounting | - | $960 | - | $960 |
| Total Functional Expenses | $504,299 | $87,744 | $32,596 | $624,639 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,199 |
| Fundraising Direct Expenses | $67,765 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $105,996 | $105,996 | $7,278 | $98,718 |
| Golf Tournament | $47,203 | $47,203 | $9,821 | $37,382 |
| Total Events | $153,199 | $153,199 | $67,765 | $85,434 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,204 |
“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.”
“Insurance: program service expenses 5,305. Management and general expenses 96. Fundraising expenses 0. Total expenses 5,401. Employee education: program service expenses 89. Management and general expenses 2,859. Fundraising expenses 268. Total expenses 3,216. Donations: program service expenses 500. Management and general expenses 0. Fundraising expenses 1,949. Total expenses 2,449. Miscellaneous: program service expenses 1,958. Management and general expenses 84. Fundraising expenses 13. Total expenses 2,055. Bank service charges: program service expenses 317. Management and general expenses 1,438. Fundraising expenses 25. Total expenses 1,780. Uniforms: program service expenses 908. Management and general expenses 0. Fundraising expenses 574. Total expenses 1,482. Licenses: program service expenses 1,131. Management and general expenses 122. Fundraising expenses 0. Total expenses 1,253. President expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 531. Total expenses 531. Dues & subscriptions: program service expenses 180. Management and general expenses 4. Fundraising expenses 0. Total expenses 184. Board expenses: program service expenses 0. Management and general expenses 89. Fundraising expenses 0. Total expenses 89.”
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 | 14171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7609 |
| 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/FundraisingAmt | 0 | 1243 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5291 |
| IRS990/AllOtherContributionsAmt | 0 | 139179 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATE WEST |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 257307 |
| IRS990/CYOtherRevenueAmt | 0 | 85434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 421712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367332 |
| IRS990/CYTotalExpensesAmt | 0 | 624639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 667863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34079 |
| IRS990/Desc | 0 | PRE-SCHOOL EDUCATION TO STUDENTS IN A PREDOMINANTLY LOW-INCOME AREA OF SNOHOMISH COUNTY. SERVING APPROXIMATELY 16 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RISE UP ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 192114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5931 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43857 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MICHEAL STENCHEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUBY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA BERVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN SAMPANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL PITRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYNE W JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANESE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL STOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TROY FINDLAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FORESTT DILL |
| 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 | 36667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-RESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67765 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153199 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 21503 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 735628 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 478686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101161 |
| 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 | 151197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194421 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85434 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85434 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194421 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43281 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1025 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27141 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL A STOOT SR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 421712 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STATE CERTIFIED SCHOOL FOR KINDERGARTEN. SERVING APPROXIMATELY 18 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 216128 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 180734 |
| 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 | 96057 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 80326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 241695 |
| IRS990/PYOtherRevenueAmt | 0 | 70249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372446 |
| IRS990/PYTotalExpensesAmt | 0 | 614141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 546761 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43224 |
| 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 | 160652 |
| 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 | 101161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 478686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 579847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5204 |
| 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 | 67765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 4250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 47203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 105996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 47203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 153199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 20208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 33581 |
| 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/ExplanationTxt | 3 | INSURANCE: PROGRAM SERVICE EXPENSES 5,305. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,401. EMPLOYEE EDUCATION: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 2,859. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 3,216. DONATIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,949. TOTAL EXPENSES 2,449. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,958. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 2,055. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 1,438. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 1,780. UNIFORMS: PROGRAM SERVICE EXPENSES 908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 574. TOTAL EXPENSES 1,482. LICENSES: PROGRAM SERVICE EXPENSES 1,131. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,253. PRESIDENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 531. TOTAL EXPENSES 531. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 176444 |
| IRS990/TotalAssetsEOYAmt | 0 | 292091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176444 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 292091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 160682 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32596 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 504299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25247 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.