Civic Intelligence

Children'S Museum of Tacoma

990 • Fiscal year 2021 • EIN 94-3036465

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Refreshing map…

1501 Pacific Ave 202Tacoma, WA 98402

(253) 627-6031

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$197,463

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,377,401

Down $1,176,065 (-16%) from 2020

Net Assets

Down

$5,956,367

Down $1,000,395 (-14%) from 2020

Liabilities

Down

$421,034

Down $175,670 (-29%) from 2020

Revenue

Up

$2,600,478

Up $1,089,635 (+72%) from 2020

Expenses

Up

$3,269,177

Up $1,661,713 (+103%) from 2020

Net Income

Down

-$668,699

Down $572,078 (-592%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $982,927Liabilities 2011: $230,176Net Assets 2011: $752,7512011Assets 2012: $3,030,783Liabilities 2012: $2,052,316Net Assets 2012: $978,4672012Assets 2013: $4,039,861Liabilities 2013: $1,632,168Net Assets 2013: $2,407,6932013Assets 2014: $3,274,026Liabilities 2014: $743,006Net Assets 2014: $2,531,0202014Assets 2015: $3,089,185Liabilities 2015: $521,582Net Assets 2015: $2,567,6032015Assets 2016: $3,046,680Liabilities 2016: $654,884Net Assets 2016: $2,391,7962016Assets 2017: $2,820,710Liabilities 2017: $679,842Net Assets 2017: $2,140,8682017Assets 2018: $2,947,694Liabilities 2018: $576,617Net Assets 2018: $2,371,0772018Assets 2019: $6,182,159Liabilities 2019: $252,639Net Assets 2019: $5,929,5202019Assets 2020: $7,553,466Liabilities 2020: $596,704Net Assets 2020: $6,956,7622020Assets 2021: $6,377,401Liabilities 2021: $421,034Net Assets 2021: $5,956,3672021Assets 2022: $8,232,222Liabilities 2022: $2,941,465Net Assets 2022: $5,290,7572022Assets 2023: $6,721,844Liabilities 2023: $2,797,080Net Assets 2023: $3,924,7642023Assets 2024: $5,931,459Liabilities 2024: $2,959,816Net Assets 2024: $2,971,6432024

Highlighted filing

2021

Assets$6,377,401
Liabilities$421,034
Net Assets$5,956,367

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,042,0192011Expenses 2012: $1,338,7722012Expenses 2013: $1,397,1342013Revenue 2014: $1,580,246Expenses 2014: $1,417,911Net Income 2014: $162,3352014Revenue 2015: $1,390,325Expenses 2015: $1,353,742Net Income 2015: $36,5832015Revenue 2016: $1,611,048Expenses 2016: $1,786,855Net Income 2016: -$175,8072016Revenue 2017: $2,016,704Expenses 2017: $2,267,632Net Income 2017: -$250,9282017Revenue 2018: $2,919,846Expenses 2018: $2,689,637Net Income 2018: $230,2092018Revenue 2019: $6,931,297Expenses 2019: $3,390,062Net Income 2019: $3,541,2352019Revenue 2020: $1,510,843Expenses 2020: $1,607,464Net Income 2020: -$96,6212020Revenue 2021: $2,600,478Expenses 2021: $3,269,177Net Income 2021: -$668,6992021Revenue 2022: $4,285,699Expenses 2022: $4,953,345Net Income 2022: -$667,6462022Revenue 2023: $3,701,380Expenses 2023: $5,067,373Net Income 2023: -$1,365,9932023Revenue 2024: $4,350,075Expenses 2024: $5,070,996Net Income 2024: -$720,9212024

Highlighted filing

2021

Revenue$2,600,478
Expenses$3,269,177
Net Income-$668,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,746,490
Mission and Program Overview

Mission

At the greentrike, our mission is to honor children and champion play. Everything we do begins with our image of the child. We believe children are compassionate, capable, inquisitive, creative, valuable, contributing and dreamers.

Our mission is to honor children and champion play. Everything we do begins with our image of the child. We believe children are compassionate, capable, inquisitive, creative, valuable, contributing and dreamers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,171,347$3,938,156▲ $1,766,809
Savings and Temporary Cash Investments$1,009,858$1,162,578▲ $152,720
Cash and Non-Interest-Bearing Accounts$1,254,028$942,332▼ $311,696
Pledges and Grants Receivable$892,534$194,170▼ $698,364
Intangible Assets$90,000$90,000→ $0
Accounts Receivable$47,074$28,855▼ $18,219
Prepaid Expenses and Deferred Charges$28,146$15,019▼ $13,127
Inventories for Sale or Use$6,291$6,291→ $0
Total Assets$7,553,466$6,377,401▼ $1,176,065
Other Assets Total$2,054,188$0▼ $2,054,188
Liabilities
Deferred Revenue$66,628$222,127▲ $155,499
Accounts Payable and Accrued Expenses$96,140$158,430▲ $62,290
Other Liabilities$433,936$40,477▼ $393,459
Total Liabilities$596,704$421,034▼ $175,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,478,367$3,380,875▲ $902,508
Net Assets With Donor Restrictions$4,478,395$2,575,492▼ $1,902,903
Total Net Assets Fund Balance$6,956,762$5,956,367▼ $1,000,395
Total Liabilities and Net Assets / Fund Balance$7,553,466$6,377,401▼ $1,176,065

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,803,597$1,791,867$5,595,464
Equipment$134,559$360,924$495,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$84,176-▲ $338$338$84,176
2020$84,176-▲ $577$577$84,176
2019$84,176-▲ $1,671$1,671$84,176
2018$84,176-▲ $1,465$1,465$84,176
2017$84,176---$84,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya DurandExecutive DirectorFT$163,704$33,759$197,463
Brenda MorrisonDeputy DirectorFT$105,001$12,479$117,480

Board Members and Trustees

NameTitle
Brian MarlowImmediate Past President
Lisa HoffmanPresident
Kent RobertsVice President
Anthony HinesDirector
Bridget BaethDirector
David GravesDirector
Dori YoungDirector
Gayle Hampton-smithDirector
Holly Bamford HuntDirector
Isabel Munoz-colonDirector
James McshayDirector
Jeff ChamberlinDirector
Joanne BamfordDirector
Kimberly FisherDirector
Lea JohnsonDirector
Linda CollinsDirector
Megan MichelsDirector
Michael StewartDirector
Nicole AncichDirector
Victoria Cantore MasselinkDirector
Sheila RyanSecretary
Aj TrelevenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,205
Program Service Revenue
$366,054
Investment Income
$5,634
Other Revenue
$-92,415
All Other Contributions
$982,032
Change in Net Assets
$-668,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,386
Other Expenses$1,380,791
Total Fundraising Expense$522,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,091$190,211$369,033$1,354,335
Depreciation Depletion$311,065$65,791-$376,856
Current Officers, Directors, Trustees, and Key Employees$133,343$83,604$54,456$271,403
Fees for Services Other$240,039$24,468$1,363$265,870
Occupancy$196,334$65,862-$262,196
Office Expenses$69,773$69,593$7,796$147,162
Payroll Taxes$77,735$22,632$35,442$135,809
Other Employee Benefits$57,012$14,806$32,008$103,826
Insurance$21,679$7,135-$28,814
Fees for Services Legal$2,501$22,087-$24,588
Information Technology$9,346$14,605$209$24,160
Pension Plan Contributions$13,021$2,068$7,924$23,013
Travel$11,869$1,838$2,648$16,355
Conferences and Meetings$8,038$7,818-$15,856
Fees for Services Accounting-$14,812-$14,812
Advertising$7,214$2,455$1,060$10,729
Other Expenses$12,277$7,319$9,480$7,319
Total Functional Expenses$2,108,869$638,108$522,200$3,269,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,012
Fundraising Gross Income$34,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of Play Lunch$64,757-$53,816-
Right to Play Gala$222,351$34,575$75,871$-41,296
Total Events$291,553$34,575$146,012$-111,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$40,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Joanne bamford and holly bamford are mother and daughter.

Form 990, Part VI, Section B, Line 11B

A draft of the 990 is provided to all board members, who are given the opportunity to review the document. The final approval of the 990 prior to filing is completed by the finance committee, executive director and finance manager.

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

Each member of the board or any committee thereof, shall have the responsibility to identify the existence of a conflict of interest with respect to any matter before the board or committee for consideration. After such identification, the member shall disclose the conflict to the other members of the board or committee and may then enter into a discussion of the matter under consideration, but shall not vote on it. If a member is in doubt as to whether a conflict of interest exists, such member shall resolve the uncertainty in favor of the existence of a conflict.

Form 990, Part VI, Section B, Line 15

All hourly wages and annual salaries for staff are determined at the discretion of the executive director. Considerations to this process include: (a) industry research; (b) economic trends; (c) tenure with the organization; (d) job performance and classifications; (e) employee duties and qualifications. The board of directors determines the salary of the executive director based on multiple criteria, including the factors listed above.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public as requests are made.

Filing and Contact Details

Filer

Filer Name
Greentrike
EIN
94-3036465
Phone
2536276031
Address
1501 PACIFIC AVE 202, TACOMA, WA 98402

Signing Officer

Name
Tanya Durand
Title
Executive Director
Phone
2536276031
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Durand
Formed
1985
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
79
Volunteers
141

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Added expanded learning opportunities (elo) program.

Form 990, Part III, Line 3

Beginning in 2021 the organization invested in its jedai journey in order to infuse justice, equity, diversity, access and inclusion into all of its program and service.

Form 990, Part III, Line 4B

Beginning in 2021 the organization invested significant staff time and financial resources to infuse justice, equity, diversity, access and inclusion into all of its programs and services and has identified it as a priority in all that it does. Museums: the children's museum of tacoma and the children's museum at jblm honors children and youth and champions play. The museums each features five playscapes that encourage imaginative, child-directive play and is accessible through the pay as you will admission program, where visitors may choose to make a donation to the museum based on their ability to pay. Play to learn is a free, weekly preschool outreach program for adults and children where thematic curriculum facilitates individual play, group activities, songs, and group circle. The annual symposium on our youngest citizens invites community leaders, advocates and early learning enthusiasts to come together to consider "what do we hope for our children?," as well as examine how children can be put at the center of our communities through civic discourse, economic policy, and more. Expanded learning opportunities (elo) are enrichment programming, including visual and performing arts, dance, robotics, stem, mentorship, and more. These programs take place before, during, and after school. Elo programs provide a safe place for students to learn new skills, find their spark and voice, build positive relationships, and connect with their community and peers. Greentrike organizes these programs for tacoma public schools, including identifying and training providers, and is expanding into more school districts across pierce county.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part III, Line 4

The exhibition consists of metal horse and cow sculptures that are displayed in an outside play area. The sculptures help inspire the imagination of children during their outdoor playtime.

Part X, Line 2

The financial statements contain a footnote in accordance with fasb asc 740 (income taxes). No uncertain financial positions were noted that required disclosure or recording in the financial statements.

Raw XML AppendixShowing 400 of 729 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158430
IRS990/AccountsReceivableGrp/BOYAmt047074
IRS990/AccountsReceivableGrp/EOYAmt028855
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HONOR CHILDREN AND CHAMPION PLAY. EVERYTHING WE DO BEGINS WITH OUR IMAGE OF THE CHILD. WE BELIEVE CHILDREN ARE COMPASSIONATE, CAPABLE, INQUISITIVE, CREATIVE, VALUABLE, CONTRIBUTING AND DREAMERS.
IRS990/AdvertisingGrp/FundraisingAmt01060
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02455
IRS990/AdvertisingGrp/ProgramServicesAmt07214
IRS990/AdvertisingGrp/TotalAmt010729
IRS990/AllOtherContributionsAmt0982032
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TANYA DURAND
IRS990/BooksInCareOfDetail/PhoneNum02536276031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 PACIFIC AVE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01254028
IRS990/CashNonInterestBearingGrp/EOYAmt0942332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054456
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271403
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07818
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08038
IRS990/ConferencesMeetingsGrp/TotalAmt015856
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0256978
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02321205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05634
IRS990/CYOtherExpensesAmt01380791
IRS990/CYOtherRevenueAmt0-92415
IRS990/CYProgramServiceRevenueAmt0366054
IRS990/CYRevenuesLessExpensesAmt0-668699
IRS990/CYSalariesCompEmpBnftPaidAmt01888386
IRS990/CYTotalExpensesAmt03269177
IRS990/CYTotalFundraisingExpenseAmt0522200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02600478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt066628
IRS990/DeferredRevenueGrp/EOYAmt0222127
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065791
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0311065
IRS990/DepreciationDepletionGrp/TotalAmt0376856
IRS990/Desc0PRESCHOOL POWERED BY PLAY: PRESCHOOL POWERED BY PLAY IS NOW AT TWO LOCATIONS: THE MUSEUM CAMPUS IN DOWNTOWN TACOMA, AND THE HOYT EARLY LEARNING CENTER CAMPUS IN THE PROCTOR DISTRICT. PRESCHOOL POWERED PLAY SERVES CHILDREN AGES 3-5 YEARS OLD AND THEIR ADULTS. THIS RELATIONSHIP-BASED PROGRAM SUPPORTS PARENTAL ENGAGEMENT IN AND ENCOURAGEMENT OF THE NATURAL, PLAYFUL, DISCOVERY PROCESS, HELPING PREPARE CHILDREN TO BE CONFIDENT AND EAGER LEARNERS WHO ARE READY FOR SCHOOL AND THEIR LIFE JOURNEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04478395
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02575492
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014812
IRS990/FeesForServicesAccountingGrp/TotalAmt014812
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022087
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02501
IRS990/FeesForServicesLegalGrp/TotalAmt024588
IRS990/FeesForServicesOtherGrp/FundraisingAmt01363
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024468
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240039
IRS990/FeesForServicesOtherGrp/TotalAmt0265870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312479
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3AJ TRELEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE ANCICH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGET BAETH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE BAMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY BAMFORD HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA CANTORE MASSELINK
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm14GAYLE HAMPTON-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm16LEA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN MICHELS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES MCSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm19ISABEL MUNOZ-COLON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm21DORI YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22TANYA DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENDA MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22163704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256978
IRS990/FundraisingDirectExpensesAmt0146012
IRS990/FundraisingGrossIncomeAmt034575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01082195
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02746490
IRS990/GrossRentsGrp/RealAmt015310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0209
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014605
IRS990/InformationTechnologyGrp/ProgramServicesAmt09346
IRS990/InformationTechnologyGrp/TotalAmt024160
IRS990/InsuranceGrp/ManagementAndGeneralAmt07135
IRS990/InsuranceGrp/ProgramServicesAmt021679
IRS990/InsuranceGrp/TotalAmt028814
IRS990/IntangibleAssetsGrp/BOYAmt090000
IRS990/IntangibleAssetsGrp/EOYAmt090000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06291
IRS990/InvestmentIncomeGrp/ExclusionAmt05634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05634
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02152791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02171347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03938156
IRS990/LandBldgEquipCostOrOtherBssAmt06090947
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT THE GREENTRIKE, OUR MISSION IS TO HONOR CHILDREN AND YOUTH AND CHAMPION PLAY. EVERYTHING WE DO BEGINS WITH OUR IMAGE OF THE CHILD. WE BELIEVE CHILDREN ARE COMPASSIONATE, CAPABLE, INQUISITIVE, CREATIVE, VALUABLE, CONTRIBUTING AND DREAMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06956762
IRS990/NetAssetsOrFundBalancesEOYAmt05956367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111437
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02478367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03380875
IRS990/NoncashContributionsAmt01378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065862
IRS990/OccupancyGrp/ProgramServicesAmt0196334
IRS990/OccupancyGrp/TotalAmt0262196
IRS990/OfficeExpensesGrp/FundraisingAmt07796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069593
IRS990/OfficeExpensesGrp/ProgramServicesAmt069773
IRS990/OfficeExpensesGrp/TotalAmt0147162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02054188
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103826
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CATERING/FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0781
IRS990/OtherExpensesGrp/FundraisingAmt19480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27319
IRS990/OtherExpensesGrp/ProgramServicesAmt0142532
IRS990/OtherExpensesGrp/ProgramServicesAmt112277
IRS990/OtherExpensesGrp/TotalAmt0159291
IRS990/OtherExpensesGrp/TotalAmt126783
IRS990/OtherExpensesGrp/TotalAmt27319
IRS990/OtherLiabilitiesGrp/BOYAmt0433936
IRS990/OtherLiabilitiesGrp/EOYAmt040477
IRS990/OtherOrganizationDsc0CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0PARKING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01917
IRS990/OtherRevenueMiscGrp/ExclusionAmt11316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11316
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0479
IRS990/OtherRevenueTotalAmt03712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0369033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795091
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022632
IRS990/PayrollTaxesGrp/ProgramServicesAmt077735
IRS990/PayrollTaxesGrp/TotalAmt0135809
IRS990/PensionPlanContributionsGrp/FundraisingAmt07924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013021
IRS990/PensionPlanContributionsGrp/TotalAmt023013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0892534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$2.96$2.97$4.35$5.07$0.72
2023Summary only. Only limited summary data is available for this year.$6.72$2.80$3.92$3.70$5.07$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.94$5.29$4.29$4.95$0.67
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.42$5.96$2.60$3.27$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.60$6.96$1.51$1.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.25$5.93$6.93$3.39$3.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.58$2.37$2.92$2.69$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.68$2.14$2.02$2.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.65$2.39$1.61$1.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.52$2.57$1.39$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.74$2.53$1.58$1.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.63$2.41$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.05$0.98$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$1.04