Civic Intelligence

Greater Trinity Christian Learning Academy

990 • Fiscal year 2021 • EIN 91-1872298

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.8%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$52,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$397,343

Up $105,252 (+36%) from 2020

Net Assets

Down

$191,248

Down $3,173 (-1.6%) from 2020

Liabilities

Up

$206,095

Up $108,425 (+111%) from 2020

Revenue

Up

$755,783

Up $87,920 (+13%) from 2020

Expenses

Up

$734,408

Up $109,769 (+18%) from 2020

Net Income

Down

$21,375

Down $21,849 (-51%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$397,343
Liabilities$206,095
Net Assets$191,248

Operations Trend

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

2021

Revenue$755,783
Expenses$734,408
Net Income$21,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$771,553
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
Cash and Non-Interest-Bearing Accounts$183,321$309,852▲ $126,531
Land, Buildings, and Equipment, Net$101,161$87,491▼ $13,670
Accounts Receivable$7,609--
Total Assets$292,091$397,343▲ $105,252
Liabilities
Unsecured Notes Loans Payable$75,271$176,715▲ $101,444
Accounts Payable and Accrued Expenses$17,195$20,618▲ $3,423
Other Liabilities$5,204$8,762▲ $3,558
Total Liabilities$97,670$206,095▲ $108,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,421$191,248▼ $3,173
Total Net Assets Fund Balance$194,421$191,248▼ $3,173
Total Liabilities and Net Assets / Fund Balance$292,091$397,343▲ $105,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,491$506,266$593,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul StootExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Jayne W JoynerPresident
Forestt DillVice-president
Brandon MayfieldDirector
Celina AffenirDirector
Charlie YoungDirector
Cindy OgleDirector
Gil BodrakDirector
Ingrid Russell-narcisseDirector
Jeanara GreenDirector
Kere GreenDirector
Micheal StencheverDirector
Paul PitreDirector
Ruby WellsDirector
Sara SundinDirector
Scott TrombaDirector
Theresa BervellDirector
Selina RobertsonSecretarty
Troy FindlaysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,299
Program Service Revenue
$306,941
Investment Income
$68
Other Revenue
$74,475
All Other Contributions
$315,161
Change in Net Assets
$21,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,383
Other Expenses$319,025
Total Fundraising Expense$31,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,804$50,545$6,841$320,190
Fees for Services Other$88,028$4,963$4,914$97,905
Current Officers, Directors, Trustees, and Key Employees$16,959$18,035$17,005$51,999
Occupancy-$43,580-$43,580
Payroll Taxes$25,770$6,317$2,197$34,284
All Other Expenses-$32,556-$32,556
Depreciation Depletion$27,580--$27,580
Other Expenses$17,989$14,292-$14,292
Office Expenses-$10,276-$10,276
Fees for Services Legal-$10,000-$10,000
Other Employee Benefits$938$7,031$941$8,910
Travel$4,000$2,791-$6,791
Advertising-$6,707-$6,707
Information Technology-$3,941-$3,941
Fees for Services Accounting-$1,500-$1,500
Insurance-$1,026-$1,026
Total Functional Expenses$468,413$234,097$31,898$734,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,245
Fundraising Direct Expenses$15,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$75,995$75,995$7,770$68,225
Golf Tournament$14,250$14,250$8,000$6,250
Total Events$90,245$90,245$15,770$74,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Doing Business As
Rise Up Academy

Signing Officer

Name
Paul a Stoot Sr
Title
Exec Director
Phone
4253559871
Signed
2022-05-13
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
14
Employees
20
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 11G

Educational consulting: program service expenses 88,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,028. Miscellaneous: program service expenses 0. Management and general expenses 4,963. Fundraising expenses 1,664. Total expenses 6,627. Funding: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,250. Total expenses 3,250.

Raw XML AppendixShowing 400 of 499 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/BOYAmt017195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020618
IRS990/AccountsReceivableGrp/BOYAmt07609
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/ManagementAndGeneralAmt06707
IRS990/AdvertisingGrp/TotalAmt06707
IRS990/AllOtherContributionsAmt0315161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032556
IRS990/AllOtherExpensesGrp/TotalAmt032556
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATE WEST
IRS990/BooksInCareOfDetail/PhoneNum04252679689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011229 4TH AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0183321
IRS990/CashNonInterestBearingGrp/EOYAmt0309852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017005
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018035
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016959
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0319025
IRS990/CYOtherRevenueAmt074475
IRS990/CYProgramServiceRevenueAmt0306941
IRS990/CYRevenuesLessExpensesAmt021375
IRS990/CYSalariesCompEmpBnftPaidAmt0415383
IRS990/CYTotalExpensesAmt0734408
IRS990/CYTotalFundraisingExpenseAmt031898
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027580
IRS990/DepreciationDepletionGrp/TotalAmt027580
IRS990/Desc0PRE-SCHOOL EDUCATION TO STUDENTS IN A PREDOMINANTLY LOW-INCOME AREA OF SNOHOMISH COUNTY. SERVING APPROXIMATELY 22 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RISE UP ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245359
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/FundraisingAmt04914
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04963
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088028
IRS990/FeesForServicesOtherGrp/TotalAmt097905
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt166.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt176.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt186.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHEAL STENCHEVER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA BERVELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PITRE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KERE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CELINA AFFENIR
IRS990/Form990PartVIISectionAGrp/PersonNm9GIL BODRAK
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA SUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANARA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12INGRID RUSSELL-NARCISSE
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT TROMBA
IRS990/Form990PartVIISectionAGrp/PersonNm14JAYNE W JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL STOOT
IRS990/Form990PartVIISectionAGrp/PersonNm16TROY FINDLAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm17FORESTT DILL
IRS990/Form990PartVIISectionAGrp/PersonNm18SELINA ROBERTSON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1552000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015770
IRS990/FundraisingGrossIncomeAmt090245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt059138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0771553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03941
IRS990/InformationTechnologyGrp/TotalAmt03941
IRS990/InsuranceGrp/ManagementAndGeneralAmt01026
IRS990/InsuranceGrp/TotalAmt01026
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087491
IRS990/LandBldgEquipCostOrOtherBssAmt0593757
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/NetAssetsOrFundBalancesBOYAmt0194421
IRS990/NetAssetsOrFundBalancesEOYAmt0191248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043580
IRS990/OccupancyGrp/TotalAmt043580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010276
IRS990/OfficeExpensesGrp/TotalAmt010276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08910
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EDUCATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314292
IRS990/OtherExpensesGrp/ProgramServicesAmt024345
IRS990/OtherExpensesGrp/ProgramServicesAmt117989
IRS990/OtherExpensesGrp/TotalAmt028195
IRS990/OtherExpensesGrp/TotalAmt118389
IRS990/OtherExpensesGrp/TotalAmt216287
IRS990/OtherExpensesGrp/TotalAmt314292
IRS990/OtherLiabilitiesGrp/BOYAmt05204
IRS990/OtherLiabilitiesGrp/EOYAmt08762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06317
IRS990/PayrollTaxesGrp/ProgramServicesAmt025770
IRS990/PayrollTaxesGrp/TotalAmt034284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL A STOOT SR
IRS990/PriorPeriodAdjustmentsAmt0-24548
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306941
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE CERTIFIED SCHOOL FOR KINDERGARTEN. SERVING APPROXIMATELY 10 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073081
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 30 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111527
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0257307
IRS990/PYOtherRevenueAmt085434
IRS990/PYProgramServiceRevenueAmt0421712
IRS990/PYRevenuesLessExpensesAmt043224
IRS990/PYSalariesCompEmpBnftPaidAmt0367332
IRS990/PYTotalExpensesAmt0624639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021375
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160779
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087491
IRS990ScheduleD/TotalLiabilityAmt08762
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/DirectExpenseSummaryEventsAmt015770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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