Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3036465
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,803,597 | $1,791,867 | $5,595,464 |
| Equipment | $134,559 | $360,924 | $495,483 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tanya Durand | Executive Director | FT | $163,704 | $33,759 | $197,463 |
| Brenda Morrison | Deputy Director | FT | $105,001 | $12,479 | $117,480 |
| Name | Title |
|---|---|
| Brian Marlow | Immediate Past President |
| Lisa Hoffman | President |
| Kent Roberts | Vice President |
| Anthony Hines | Director |
| Bridget Baeth | Director |
| David Graves | Director |
| Dori Young | Director |
| Gayle Hampton-smith | Director |
| Holly Bamford Hunt | Director |
| Isabel Munoz-colon | Director |
| James Mcshay | Director |
| Jeff Chamberlin | Director |
| Joanne Bamford | Director |
| Kimberly Fisher | Director |
| Lea Johnson | Director |
| Linda Collins | Director |
| Megan Michels | Director |
| Michael Stewart | Director |
| Nicole Ancich | Director |
| Victoria Cantore Masselink | Director |
| Sheila Ryan | Secretary |
| Aj Treleven | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $146,012 |
| Fundraising Gross Income | $34,575 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Deferred Rent Payable | $40,477 |
“Joanne bamford and holly bamford are mother and daughter.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public as requests are made.”
“Added expanded learning opportunities (elo) program.”
“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.”
“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.”
“The process has not changed from the prior year.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28855 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1060 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10729 |
| IRS990/AllOtherContributionsAmt | 0 | 982032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANYA DURAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2536276031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 PACIFIC AVE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98402 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 942332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271403 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8038 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15856 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 2321205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5634 |
| IRS990/CYOtherExpensesAmt | 0 | 1380791 |
| IRS990/CYOtherRevenueAmt | 0 | -92415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 366054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -668699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1888386 |
| IRS990/CYTotalExpensesAmt | 0 | 3269177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 522200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2600478 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 376856 |
| IRS990/Desc | 0 | PRESCHOOL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2575492 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14812 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2501 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24588 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265870 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AJ TRELEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE ANCICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIDGET BAETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE BAMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY BAMFORD HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICTORIA CANTORE MASSELINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF CHAMBERLIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GAYLE HAMPTON-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MEGAN MICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES MCSHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ISABEL MUNOZ-COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DORI YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TANYA DURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRENDA MORRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 163704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 256978 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 1082195 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2746490 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 209 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28814 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 90000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 90000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6291 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6291 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2152791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2171347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3938156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6090947 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | AT 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6956762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5956367 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -111437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -111437 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15310 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2478367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3380875 |
| IRS990/NoncashContributionsAmt | 0 | 1378 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262196 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2054188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32008 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103826 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 433936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40477 |
| IRS990/OtherOrganizationDsc | 0 | CORPORATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1917 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1316 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 479 |
| IRS990/OtherRevenueTotalAmt | 0 | 3712 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 369033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 795091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1354335 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 35442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135809 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7924 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23013 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 892534 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 194170 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15019 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.