Civic Intelligence

Northwest Trek Foundation

990 • Fiscal year 2022 • EIN 23-7438056

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.NWTREK.ORG
11610 Trek Dr EEatonville, WA 98328

(360) 832-7165

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

247%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$715,036

Up $219,570 (+44%) from 2021

Net Assets

Up

$709,012

Up $216,832 (+44%) from 2021

Liabilities

Up

$6,024

Up $2,738 (+83%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$576,330

Up $410,412 (+247%) from 2021

Expenses

Up

$338,774

Up $43,071 (+15%) from 2021

Net Income

Up

$237,556

Up $367,341 (+283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $843,337Liabilities 2011: $0Net Assets 2011: $843,3372011Assets 2012: $859,616Liabilities 2012: $0Net Assets 2012: $859,6162012Assets 2013: $622,533Liabilities 2013: $865Net Assets 2013: $621,6682013Assets 2014: $829,793Liabilities 2014: $0Net Assets 2014: $829,7932014Assets 2015: $456,735Liabilities 2015: $0Net Assets 2015: $456,7352015Assets 2016: $328,688Liabilities 2016: $0Net Assets 2016: $328,6882016Assets 2017: $512,905Liabilities 2017: $0Net Assets 2017: $512,9052017Assets 2018: $784,687Liabilities 2018: $2,075Net Assets 2018: $782,6122018Assets 2019: $499,960Liabilities 2019: $7,861Net Assets 2019: $492,0992019Assets 2020: $606,618Liabilities 2020: $4,295Net Assets 2020: $602,3232020Assets 2021: $495,466Liabilities 2021: $3,286Net Assets 2021: $492,1802021Assets 2022: $715,036Liabilities 2022: $6,024Net Assets 2022: $709,0122022Assets 2023: $938,437Liabilities 2023: $3,663Net Assets 2023: $934,7742023Assets 2024: $930,914Liabilities 2024: $3,367Net Assets 2024: $927,5472024

Highlighted filing

2022

Assets$715,036
Liabilities$6,024
Net Assets$709,012
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $117,8142011Expenses 2012: $87,1962012Revenue 2013: $74,874Expenses 2013: $185,427Net Income 2013: -$110,5532013Revenue 2014: $326,550Expenses 2014: $148,889Net Income 2014: $177,6612014Revenue 2015: $367,313Expenses 2015: $738,721Net Income 2015: -$371,4082015Revenue 2016: $151,667Expenses 2016: $283,687Net Income 2016: -$132,0202016Revenue 2017: $207,644Expenses 2017: $32,413Net Income 2017: $175,2312017Revenue 2018: $384,247Expenses 2018: $110,124Net Income 2018: $274,1232018Revenue 2019: $190,351Expenses 2019: $495,727Net Income 2019: -$305,3762019Revenue 2020: $243,854Expenses 2020: $144,440Net Income 2020: $99,4142020Revenue 2021: $165,918Expenses 2021: $295,703Net Income 2021: -$129,7852021Revenue 2022: $576,330Expenses 2022: $338,774Net Income 2022: $237,5562022Revenue 2023: $812,802Expenses 2023: $610,142Net Income 2023: $202,6602023Revenue 2024: $508,381Expenses 2024: $540,473Net Income 2024: -$32,0922024

Highlighted filing

2022

Revenue$576,330
Expenses$338,774
Net Income$237,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$588,144
Mission and Program Overview

Mission

Northwest trek foundation shall promote, advance and sustain the mission of the northwest trek wildlife park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,700$393,626▲ $229,926
Investments in Publicly Traded Securities$276,377$267,569▼ $8,808
Investments Other Securities$36,859$30,007▼ $6,852
Pledges and Grants Receivable$18,530$20,196▲ $1,666
Prepaid Expenses and Deferred Charges-$3,638-
Total Assets$495,466$715,036▲ $219,570
Liabilities
Accounts Payable and Accrued Expenses$1,286$6,024▲ $4,738
Deferred Revenue$2,000--
Total Liabilities$3,286$6,024▲ $2,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,738$627,052▲ $223,314
Net Assets With Donor Restrictions$88,442$81,960▼ $6,482
Total Net Assets Fund Balance$492,180$709,012▲ $216,832
Total Liabilities and Net Assets / Fund Balance$495,466$715,036▲ $219,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$36,859-▼ $5,206$1,300$30,007
2021$33,174-▲ $5,523$1,500$36,859
2020$31,021-▲ $3,756$1,200$33,174
2019$27,766-▲ $4,857$1,200$31,021
2018$30,585-▼ $1,214$1,200$27,766
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cathy TorgersonPast President
Denice VossPresident
Lori PriceVice President
Adrienne LeavittBoard Member
Bill BestBoard Member
Eric ArnaultBoard Member
Jami WheelerBoard Member
Jennifer HawkinsBoard Member
Jessica SoperBoard Member
John PattersonBoard Member
Kyle CrawfordBoard Member
Kyle JohnsonBoard Member
Stuart VaughanBoard Member
Jonathan FenderSecretary
Rob LindgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,706
Program Service Revenue
$0
Investment Income
$5,323
Other Revenue
$22,301
All Other Contributions
$443,671
Change in Net Assets
$237,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,037
Salaries, Compensation, and Employee Benefits$41,517
Other Expenses$41,320
Total Fundraising Expense$20,704
Professional Fundraising Fees$3,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,037--$252,037
Current Officers, Directors, Trustees, and Key Employees$19,039$11,423$7,615$38,077
Fees for Services Accounting$7,347$7,347$3,674$18,368
Information Technology$5,468$3,667$3,915$13,050
Fees for Services Professional Fundraising--$3,900$3,900
Comp Disqual Persons$1,720$1,032$688$3,440
Conferences and Meetings-$2,575-$2,575
Office Expenses-$1,136-$1,136
Advertising-$1,123-$1,123
Occupancy-$986-$986
Fees for Services Other-$132$567$699
Fees for Service Investment Mgmnt Fees-$346-$346
Other Expenses-$2,349$345$345
Insurance-$343-$343
Total Functional Expenses$285,611$32,459$20,704$338,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Parks TacomaTacoma, WA-To Pay for Exhibits, Projects and Activities That Occur at Northwest Trek.$250,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,115
Fundraising Direct Expenses$11,814
Professional Fundraising Fees$3,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,815$21,205$2,695$18,510
Cocktail Event$16,045$7,620$1,736$5,884
Total Events$64,150$34,115$11,814$22,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 made available for the board to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors the conflict of interest policy for conflicts which may arise. Board members are required to share if they have a conflict of interest with a matter and are not allowed to vote on an issue where the member may have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are made available to the general public by the northwest trek foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Trek Foundation
EIN
23-7438056
Phone
3608327165
Address
11610 TREK DR E, EATONVILLE, WA 98328

Signing Officer

Name
Denice Voss
Title
President
Phone
3608327165
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denice Voss
Formed
1975
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Raw XML AppendixShowing 400 of 541 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0492180
IRS990/NetAssetsOrFundBalancesEOYAmt0709012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
IRS990/OccupancyGrp/TotalAmt0986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OfficeExpensesGrp/TotalAmt01136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OtherExpensesGrp/TotalAmt02349
IRS990/OtherExpensesGrp/TotalAmt1345
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03638
IRS990/PrincipalOfficerNm0DENICE VOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL EXHIBITS - THE FOUNDATION RAISES FUNDS TO PROVIDE ENHANCEMENTS TO EXHIBITS AT NORTHWEST TREK WILDLIFE PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0258669
IRS990/PYInvestmentIncomeAmt02342
IRS990/PYOtherExpensesAmt035068
IRS990/PYOtherRevenueAmt023812
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-129785
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295703
IRS990/PYTotalProfFndrsngExpnsAmt01966
IRS990/PYTotalRevenueAmt0165918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0237556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01519694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56520
IRS990ScheduleA/PublicSupportPY170Pct00.58050
IRS990ScheduleA/PublicSupportTotal170Amt0872877
IRS990ScheduleA/SubstantialContributorsTotAmt0646817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519694
IRS990ScheduleA/TotalSupportAmt01544281
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036859
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030007
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5206
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COCKTAIL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250669
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01368
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PAY FOR EXHIBITS, PROJECTS AND ACTIVITIES THAT OCCUR AT NORTHWEST TREK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METRO PARKS TACOMA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,036
Liabilities
$6,024
Net assets
$709,012
Revenue
$576,330
Expenses
$338,774
Net income
$237,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.03$9.28$5.08$5.40$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.04$9.35$8.13$6.10$2.03
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.06$7.09$5.76$3.39$2.38
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$1.66$2.96$1.30
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.02$2.44$1.44$0.99
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$1.90$4.96$3.05
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.83$3.84$1.10$2.74
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.08$0.32$1.75
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.52$2.84$1.32
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$3.67$7.39$3.71
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$3.27$1.49$1.78
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.01$6.22$0.75$1.85$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.00$8.60$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$1.18