Civic Intelligence

Greater Trinity Christian Learning Academy

990 • Fiscal year 2019 • EIN 91-1872298

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 16, 2020

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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$176,444

Down $52,675 (-23%) from 2018

Net Assets

Up

$151,197

Up $84,825 (+128%) from 2018

Liabilities

Down

$25,247

Down $137,500 (-84%) from 2018

Revenue

Up

$546,761

Up $29,614 (+5.7%) from 2018

Expenses

Down

$614,141

Down $4,905 (-0.8%) from 2018

Net Income

Up

-$67,380

Up $34,519 (+34%) from 2018

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

2019

Assets$176,444
Liabilities$25,247
Net Assets$151,197

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

2019

Revenue$546,761
Expenses$614,141
Net Income-$67,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 16, 2020
Return Version
2018v3.2
Gross Receipts
$596,110
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
Land, Buildings, and Equipment, Net$175,623$135,240▼ $40,383
Cash and Non-Interest-Bearing Accounts$42,864$35,487▼ $7,377
Accounts Receivable$9,342$5,717▼ $3,625
Total Assets$229,119$176,444▼ $52,675
Other Assets Total$1,290--
Liabilities
Accounts Payable and Accrued Expenses$10,542$14,171▲ $3,629
Other Liabilities$152,205$11,076▼ $141,129
Total Liabilities$162,747$25,247▼ $137,500
Net Assets / Fund Balance
Unrestricted Net Assets$66,372$151,197▲ $84,825
Total Net Assets Fund Balance$66,372$151,197▲ $84,825
Total Liabilities and Net Assets / Fund Balance$229,119$176,444▼ $52,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,240$444,607$579,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul StootExecutive DirectorFT$40,000$40,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$73,383
Program Service Revenue
$403,083
Investment Income
$46
Other Revenue
$70,249
All Other Contributions
$73,383
Change in Net Assets
$-67,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,446
Other Expenses$241,695
Total Fundraising Expense$41,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,631$31,045-$259,676
Occupancy$53,227$4,911-$58,138
Current Officers, Directors, Trustees, and Key Employees$14,397$14,142$13,461$42,000
Payroll Taxes$21,256$20,444-$41,700
Depreciation Depletion$40,383--$40,383
Other Employee Benefits$5,364$23,706-$29,070
Office Expenses$11,290$2,745-$14,035
Conferences and Meetings--$13,830$13,830
All Other Expenses$1,939$3,945$6,890$12,774
Advertising$7,730$221-$7,951
Fees for Services Other$7,676--$7,676
Other Expenses$3,555$2,351$563$5,906
Fees for Services Legal-$5,249-$5,249
Travel-$11$5,210$5,221
Information Technology$1,475$682$878$3,035
Fees for Services Accounting-$1,300-$1,300
Interest-$443-$443
Total Functional Expenses$454,625$118,205$41,311$614,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,598
Fundraising Direct Expenses$49,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$68,072$68,072$2,966$65,106
Golf Tournament$51,526$51,526$5,982$45,544
Total Events$119,598$119,598$49,349$70,249
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$11,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Signing Officer

Name
Paul a Stoot Sr
Title
Exec Director
Phone
4253559871
Signed
2020-07-16
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
7
Employees
0
Volunteers
0

Preparer

Firm
Toyer Dietrich & Associates Cpas
Address
3801 COLBY AVENUE, EVERETT, WA 98201-4912
Preparer
Bruce N Dietrich
Phone
4252583432
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IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt1421
IRS990/OtherExpensesGrp/FundraisingAmt2563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32351
IRS990/OtherExpensesGrp/ProgramServicesAmt046125
IRS990/OtherExpensesGrp/ProgramServicesAmt15507
IRS990/OtherExpensesGrp/ProgramServicesAmt26070
IRS990/OtherExpensesGrp/ProgramServicesAmt33555
IRS990/OtherExpensesGrp/TotalAmt047244
IRS990/OtherExpensesGrp/TotalAmt19882
IRS990/OtherExpensesGrp/TotalAmt28628
IRS990/OtherExpensesGrp/TotalAmt35906
IRS990/OtherLiabilitiesGrp/BOYAmt0152205
IRS990/OtherLiabilitiesGrp/EOYAmt011076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020444
IRS990/PayrollTaxesGrp/ProgramServicesAmt021256
IRS990/PayrollTaxesGrp/TotalAmt041700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL A STOOT SR
IRS990/PriorPeriodAdjustmentsAmt0152205
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403083
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE CERTIFIED SCHOOL FOR KINDERGARTEN. SERVING APPROXIMATELY 19 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172750
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 33 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086596
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0261070
IRS990/PYOtherRevenueAmt041551
IRS990/PYProgramServiceRevenueAmt0410805
IRS990/PYRevenuesLessExpensesAmt0-101899
IRS990/PYSalariesCompEmpBnftPaidAmt0349556
IRS990/PYTotalExpensesAmt0619046
IRS990/PYTotalProfFndrsngExpnsAmt08420
IRS990/PYTotalRevenueAmt0517147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67380
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153555
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/BookValueAmt0135240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135240
IRS990ScheduleD/TotalLiabilityAmt011076
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/DirectExpenseSummaryEventsAmt049349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01522
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05982
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt027188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038301
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1ALL DOCUMENTS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ALL DOCUMENTS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019Detailed filing. Detailed filing data is available for this year.$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