Civic Intelligence

Children'S Museum of Tacoma

990T • Fiscal year 2020 • EIN 94-3036465

Jun 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2022

1501 Pacific Ave No 202Tacoma, WA 98402

(253) 627-6031

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$5,931,459
Liabilities$2,959,816
Net Assets$2,971,643

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

Latest loaded filing

2024

Revenue$4,350,075
Expenses$5,070,996
Net Income-$720,921
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Greentrike
EIN
94-3036465
Phone
2536276031
Address
1501 PACIFIC AVE NO 202, TACOMA, WA 98402

Signing Officer

Name
Tanya Andrews
Title
Executive Director
Phone
2536276031
Signed
2022-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0TANYA ANDREWS
IRS990T/BooksInCareOfDetail/PhoneNum02536276031
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 PACIFIC AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990T/BookValueAssetsEOYAmt07553466
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt01280
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01280
IRS990T/OverpaymentSection/OverpaymentAmt01280
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0812930
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARKING REVENUE FOR NON-PATRONS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01280
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02536276031
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENTRIKE
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0943036465
ReturnHeader/Filer/PhoneNum02536276031
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 PACIFIC AVE NO 202
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02023-03-14T11:04:17-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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