Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-1872298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $87,491 | $506,266 | $593,757 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Stoot | Executive Director | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Jayne W Joyner | President |
| Forestt Dill | Vice-president |
| Brandon Mayfield | Director |
| Celina Affenir | Director |
| Charlie Young | Director |
| Cindy Ogle | Director |
| Gil Bodrak | Director |
| Ingrid Russell-narcisse | Director |
| Jeanara Green | Director |
| Kere Green | Director |
| Micheal Stenchever | Director |
| Paul Pitre | Director |
| Ruby Wells | Director |
| Sara Sundin | Director |
| Scott Tromba | Director |
| Theresa Bervell | Director |
| Selina Robertson | Secretarty |
| Troy Findlayson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,245 |
| Fundraising Direct Expenses | $15,770 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,762 |
“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.”
“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.”
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 | 17195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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/ManagementAndGeneralAmt | 0 | 6707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6707 |
| IRS990/AllOtherContributionsAmt | 0 | 315161 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32556 |
| 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 | 183321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17005 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51999 |
| 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 | 374299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 319025 |
| IRS990/CYOtherRevenueAmt | 0 | 74475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 306941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415383 |
| IRS990/CYTotalExpensesAmt | 0 | 734408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 755783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27580 |
| IRS990/Desc | 0 | PRE-SCHOOL EDUCATION TO STUDENTS IN A PREDOMINANTLY LOW-INCOME AREA OF SNOHOMISH COUNTY. SERVING APPROXIMATELY 22 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 245359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4914 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97905 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 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 | PAUL PITRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CELINA AFFENIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GIL BODRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA SUNDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANARA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | INGRID RUSSELL-NARCISSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT TROMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAYNE W JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL STOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TROY FINDLAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FORESTT DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SELINA ROBERTSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARTY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15770 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90245 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 59138 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 771553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3941 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 506266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 593757 |
| 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 | 194421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191248 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 941 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8910 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320190 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2197 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL A STOOT SR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24548 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306941 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STATE CERTIFIED SCHOOL FOR KINDERGARTEN. SERVING APPROXIMATELY 10 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111527 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73081 |
| 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 30 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111527 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 73081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160682 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 257307 |
| IRS990/PYOtherRevenueAmt | 0 | 85434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 421712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367332 |
| IRS990/PYTotalExpensesAmt | 0 | 624639 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 667863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21375 |
| 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 | 160779 |
| 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 | 87491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 506266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87491 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8762 |
| 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 | 15770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 75995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.