Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Greater Trinity Christian Learning Academy
990 • Fiscal year 2022 • EIN 91-1872298
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$529,622
Up $132,279 (+33%) from 2021
Net Assets
Up$436,555
Up $245,307 (+128%) from 2021
Liabilities
Down$93,067
Down $113,028 (-55%) from 2021
Revenue And Expenses
Revenue
Up$1,053,261
Up $297,478 (+39%) from 2021
Expenses
Up$958,725
Up $224,317 (+31%) from 2021
Net Income
Up$94,536
Up $73,161 (+342%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Dec 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,098,873
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $309,852 | $466,768 | ▲ $156,916 |
| Land, Buildings, and Equipment, Net | $87,491 | $62,854 | ▼ $24,637 |
| Total Assets | $397,343 | $529,622 | ▲ $132,279 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $176,715 | $76,189 | ▼ $100,526 |
| Other Liabilities | $8,762 | $10,648 | ▲ $1,886 |
| Accounts Payable and Accrued Expenses | $20,618 | $6,230 | ▼ $14,388 |
| Total Liabilities | $206,095 | $93,067 | ▼ $113,028 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $191,248 | $436,555 | ▲ $245,307 |
| Total Net Assets Fund Balance | $191,248 | $436,555 | ▲ $245,307 |
| Total Liabilities and Net Assets / Fund Balance | $397,343 | $529,622 | ▲ $132,279 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,854 | $530,903 | $593,757 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Stoot | Executive Director | FT | $61,362 | $61,362 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jayne W Joyner | President |
| Forestt Dill | Vice-president |
| Brandon Mayfield | Director |
| Celina Affenir | Director |
| Charlie Young | Director |
| Cindy Ogle | Director |
| Eric Pettigrew | Director |
| Gil Bodrak | Director |
| Ingrid Russell-narcisse | Director |
| Jeanara Green | Director |
| Kere Green | Director |
| Micheal Stenchever | Director |
| Paul Pitre | Director |
| Ruby Wells | Director |
| Scott Tromba | Director |
| Theresa Bervell | Director |
| Selina Robertson | Secretarty |
| Troy Findlayson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $405,308
- Program Service Revenue
- $593,258
- Investment Income
- $105
- Other Revenue
- $54,590
- All Other Contributions
- $340,308
- Change in Net Assets
- $94,536
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $547,804 |
| Other Expenses | $376,334 |
| Total Fundraising Expense | $54,863 |
| Grants and Similar Amounts Paid | $34,587 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,345 | $49,793 | $20,620 | $428,758 |
| Fees for Services Other | $47,534 | $61,936 | $9,100 | $118,570 |
| Current Officers, Directors, Trustees, and Key Employees | $18,937 | $23,496 | $18,929 | $61,362 |
| Payroll Taxes | $34,365 | $6,676 | $3,602 | $44,643 |
| Occupancy | $36,405 | - | - | $36,405 |
| All Other Expenses | $11,359 | $23,238 | $1,645 | $36,242 |
| Grants to Domestic Orgs | $34,587 | - | - | $34,587 |
| Fees for Services Accounting | - | $27,672 | - | $27,672 |
| Depreciation Depletion | $24,637 | - | - | $24,637 |
| Other Expenses | $2,037 | $11,951 | - | $13,988 |
| Other Employee Benefits | $10,281 | $1,793 | $967 | $13,041 |
| Advertising | - | $12,853 | - | $12,853 |
| Office Expenses | - | $9,724 | - | $9,724 |
| Travel | - | $7,395 | - | $7,395 |
| Information Technology | $2,577 | $1,104 | - | $3,681 |
| Interest | - | $1,900 | - | $1,900 |
| Total Functional Expenses | $663,622 | $240,240 | $54,863 | $958,725 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arise | - | - | Funding for Vaccine Administration | $8,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,202 |
| Fundraising Direct Expenses | $45,612 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $62,844 | $62,844 | $6,554 | $56,290 |
| Golf Tournament | $37,358 | $37,358 | $39,058 | $-1,700 |
| Total Events | $100,202 | $100,202 | $45,612 | $54,590 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $10,648 |
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
- 2022-12-16
- 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
- 0
- Volunteers
- 0
Preparer
- Firm
- Toyer Dietrich & Associates Cpas
- Address
- 3801 COLBY AVENUE, EVERETT, WA 98201-4912
- Preparer
- Bruce N Dietrich
- Phone
- 4252583432
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Educational consulting: program service expenses 47,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,534. Funding: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,100. Total expenses 9,100. Architecture construction & engineering: program service expenses 0. Management and general expenses 61,936. Fundraising expenses 0. Total expenses 61,936.”
Form 990, Part IX, Line 24E
“Telephone: program service expenses 0. Management and general expenses 12,081. Fundraising expenses 0. Total expenses 12,081. Equipment rent: program service expenses 8,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,040. Uniforms: program service expenses 0. Management and general expenses 3,593. Fundraising expenses 0. Total expenses 3,593. Insurance: program service expenses 564. Management and general expenses 2,160. Fundraising expenses 0. Total expenses 2,724. Bank service charges: program service expenses 0. Management and general expenses 2,688. Fundraising expenses 0. Total expenses 2,688. Dues & subscriptions: program service expenses 1,075. Management and general expenses 0. Fundraising expenses 1,305. Total expenses 2,380. Miscellaneous: program service expenses 0. Management and general expenses 2,026. Fundraising expenses 340. Total expenses 2,366. Employee education: program service expenses 1,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,680. Licenses: program service expenses 0. Management and general expenses 440. Fundraising expenses 0. Total expenses 440. Board expenses: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250.”
FORM 990, PART XI, LINE 9:
“Ppp loan forgiveness 150,771.”
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| 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 | 45612 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100202 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 65000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34587 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34587 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1098873 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3681 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/InterestGrp/TotalAmt | 0 | 1900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 530903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62854 |
| 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 | 191248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436555 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54590 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 436555 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 150771 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 967 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13041 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10648 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428758 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3602 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44643 |
| 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 | 593258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593258 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STATE CERTIFIED SCHOOL FOR KINDERGARTEN. SERVING APPROXIMATELY 10 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179357 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 160340 |
| 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 23 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143486 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 128272 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS TO COVER EXPENSES FOR COMMUNITY COVID VACCINATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 34587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 374299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 319025 |
| IRS990/PYOtherRevenueAmt | 0 | 74475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415383 |
| IRS990/PYTotalExpensesAmt | 0 | 734408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 755783 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94536 |
| 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 | 304646 |
| 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 | 62854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 530903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62854 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10648 |
| 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 | 45612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 37358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 37358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6554 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $529,622
- Liabilities
- $93,067
- Net assets
- $436,555
- Revenue
- $1,053,261
- Expenses
- $958,725
- Net income
- $94,536