Civic Intelligence

Associated Scientists to Help Minimize Allergies

990 • Fiscal year 2017 • EIN 23-7219813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.ASTHMAINC.ORG

View Organization Page

9725 Third Ave NE No 500Seattle, WA 98115-2024

(206) 525-5520

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$396,035

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$755,519

Up $124,198 (+20%) from 2016

Net Assets

Up

$534,367

Up $173,793 (+48%) from 2016

Liabilities

Down

$221,152

Down $49,595 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$1,653,813

Up $198,179 (+14%) from 2016

Expenses

Up

$1,480,020

Up $105,074 (+7.6%) from 2016

Net Income

Up

$173,793

Up $93,105 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $783,927Liabilities 2010: $76,569Net Assets 2010: $707,3582010Assets 2011: $717,996Liabilities 2011: $63,416Net Assets 2011: $654,5802011Assets 2013: $484,517Liabilities 2013: $102,060Net Assets 2013: $382,4572013Assets 2014: $499,879Liabilities 2014: $294,462Net Assets 2014: $205,4172014Assets 2015: $709,910Liabilities 2015: $430,024Net Assets 2015: $279,8862015Assets 2016: $631,321Liabilities 2016: $270,747Net Assets 2016: $360,5742016Assets 2017: $755,519Liabilities 2017: $221,152Net Assets 2017: $534,3672017Assets 2018: $714,426Liabilities 2018: $146,359Net Assets 2018: $568,0672018Assets 2019: $571,754Liabilities 2019: $91,126Net Assets 2019: $480,6282019Assets 2020: $1,029,280Liabilities 2020: $365,193Net Assets 2020: $664,0872020Assets 2021: $774,027Liabilities 2021: $59,316Net Assets 2021: $714,7112021Assets 2022: $605,334Liabilities 2022: $145,759Net Assets 2022: $459,5752022Assets 2024: $185,799Liabilities 2024: $254,681Net Assets 2024: -$68,8822024Assets 2025: $0Liabilities 2025: $273,922Net Assets 2025: -$273,9222025

Highlighted filing

2017

Assets$755,519
Liabilities$221,152
Net Assets$534,367
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,112,4962010Expenses 2011: $1,114,0092011Revenue 2013: $651,587Expenses 2013: $951,554Net Income 2013: -$299,9672013Revenue 2014: $824,610Expenses 2014: $1,001,650Net Income 2014: -$177,0402014Revenue 2015: $1,121,685Expenses 2015: $1,047,216Net Income 2015: $74,4692015Revenue 2016: $1,455,634Expenses 2016: $1,374,946Net Income 2016: $80,6882016Revenue 2017: $1,653,813Expenses 2017: $1,480,020Net Income 2017: $173,7932017Revenue 2018: $1,514,765Expenses 2018: $1,481,065Net Income 2018: $33,7002018Revenue 2019: $1,134,349Expenses 2019: $1,221,788Net Income 2019: -$87,4392019Revenue 2020: $1,438,574Expenses 2020: $1,255,115Net Income 2020: $183,4592020Revenue 2021: $1,238,235Expenses 2021: $1,187,611Net Income 2021: $50,6242021Revenue 2022: $1,011,590Expenses 2022: $1,266,726Net Income 2022: -$255,1362022Revenue 2024: $213,525Expenses 2024: $385,334Net Income 2024: -$171,8092024Revenue 2025: $17,955Expenses 2025: $66,436Net Income 2025: -$48,4812025

Highlighted filing

2017

Revenue$1,653,813
Expenses$1,480,020
Net Income$173,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,653,813
Mission and Program Overview

Mission

To investigate new treatments in allergy, asthma, and immunology.

To investigate new treatments in allergy, asthma, and immunology. The corporation is organized as a not-for-profit, exclusively for scientific, literary, and educational purposes. Clinical investigations are supported by the research and development divisions of major pharmaceutical companies and the national heart, lung, and blood institute of the national institutes of health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$560,279$605,238▲ $44,959
Cash and Non-Interest-Bearing Accounts$36,078$123,891▲ $87,813
Land, Buildings, and Equipment, Net$34,183$25,359▼ $8,824
Savings and Temporary Cash Investments$781$1,031▲ $250
Total Assets$631,321$755,519▲ $124,198
Liabilities
Accounts Payable and Accrued Expenses$48,286$95,897▲ $47,611
Mortgage Notes Payable Secured by Investment Property$114,879$85,801▼ $29,078
Other Liabilities$107,582$39,454▼ $68,128
Total Liabilities$270,747$221,152▼ $49,595
Net Assets / Fund Balance
Unrestricted Net Assets$330,574$524,367▲ $193,793
Temporarily Rstr Net Assets$30,000$10,000▼ $20,000
Total Net Assets Fund Balance$360,574$534,367▲ $173,793
Total Liabilities and Net Assets / Fund Balance$631,321$755,519▲ $124,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,640$60,364$71,004
Leasehold Improvements$14,177$33,894$48,071
Other Land Buildings$542$6,610$7,152
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tilles Stephen aBoard MemberPT$111,624$52,264$163,888
Shelton Lisa RAssoc Director of Clinical OpsFT$135,084$8,514$143,598
Burbach Joanne BHuman Resources Manager--$128,193$128,193
Daniel PetroniPhysicianPT$40,008$27,500$67,508
Winterroth Lisa CBoard Member-$8,000$8,000$8,000
Naimi David RBoard Member-$6,000$6,000$6,000
Virant Frank SBoard Member-$1,750$1,750$1,750
Lasley Mary VBoard Member-$1,000$1,000$1,000

Board Members and Trustees

NameTitle
Burnett Trever MBoard Member
Park Audrey YBoard Member
Regan Jennifer aBoard Member
Tatum Ashley JBoard Member
Tran Thao NBoard Member
Walker John CBoard Member
Weiss Michael EBoard Member
Williams Paul VBoard Member
Smith Matthew MAdministrator
Altman Leonard CContract Physician
Revenue and Support

Revenue Composition

Contributions and Grants
$282,704
Program Service Revenue
$1,370,699
Investment Income
$0
Other Revenue
$410
All Other Contributions
$70,100
Change in Net Assets
$173,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,653,813
Total Revenue per Form 990
$1,653,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,976
Other Expenses$411,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,586$311,422-$678,008
Current Officers, Directors, Trustees, and Key Employees$254,646--$254,646
Occupancy$46,410$36,465-$82,875
Other Employee Benefits$47,606$23,905-$71,511
Payroll Taxes$33,993$24,603-$58,596
Office Expenses$35,967$4,400-$40,367
Fees for Services Other$58$32,882-$32,940
Fees for Services Accounting-$21,235-$21,235
Depreciation Depletion$6,115$4,805-$10,920
Travel$2,325$5,139-$7,464
Interest-$6,714-$6,714
Insurance$3,584$2,816-$6,400
Pension Plan Contributions$3,292$2,923-$6,215
Fees for Services Legal-$6,187-$6,187
Advertising$1,658$1,302-$2,960
Other Expenses$17,292$570-$570
Total Functional Expenses$965,044$514,976$0$1,480,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,020
Total Expenses per Audited Statements$1,480,020
Total Expenses per Form 990$1,480,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
Related Party Payables$14,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“All board members of asthma inc. Are also board members and owners of northwest asthma & allergy center, a related for-profit company.”

Form 990, Part VI, Section A, Line 8B

“The organization does not use committees.”

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

“Each member of management will receive a copy of the form 990 for review before it is filed. A copy of the form 990 will be sent via inter-office mail or us mail to each board member.”

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

“Each board member answers a questionnaire annually regarding related party transactions and conflicts of interest. All board members are also employee physicians with northwest asthma and allergy center and therefore subject to the corporation's conflict of interest policy. Conflict situations include (1) having a financial interest in any business transaction with the company; (2) owning or having a significant financial interest in, or other relationship with a company competitor, customer or supplier; (3) accepting gifts, entertainment or other benefit of more than a nominal value from a company competitor, customer or supplier. Those with conflicts must disclose them to management and remove themselves from negotions, deliberations or votes involving the conflict. Those with conflicts may state their positions and answer questions about the conflict or potential conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is established and periodically reviewed independently by the board of directors during regular board meetings. Compensation for the camp principal investigator is pre-determined through a budget approved by the national institutes of health. Compensation for the administrative director, the clinical research site manager and all other staff is reviewed and approved annually by the executive director.”

Form 990, Part VI, Section C, Line 19

“Asthma inc. Will make its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Scientists to Help Minimize
EIN
23-7219813
Phone
2065255520
Address
9725 THIRD AVE NE NO 500, SEATTLE, WA 98115-2024
Doing Business As
Asthma Inc

Signing Officer

Name
Daniel H Petroni Md
Title
Executive Director
Phone
2065255520
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel H Petroni Md
Formed
1972
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
0
Employees
15
Volunteers
12

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1767508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0210512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1206563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2184961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3195798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4231171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5209444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6192739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7248780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8254783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9270946
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14158248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15105314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16142969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17174002
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC DIRECTOR OF CLINICAL OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTRACT PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOURCES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0212604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01653813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02816
IRS990/InsuranceGrp/ProgramServicesAmt03584
IRS990/InsuranceGrp/TotalAmt06400
IRS990/InterestGrp/ManagementAndGeneralAmt06714
IRS990/InterestGrp/TotalAmt06714
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025359
IRS990/LandBldgEquipCostOrOtherBssAmt0126227
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INVESTIGATE NEW TREATMENTS IN ALLERGY, ASTHMA, AND IMMUNOLOGY. THE CORPORATION IS ORGANIZED AS A NOT-FOR-PROFIT, EXCLUSIVELY FOR SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES. CLINICAL INVESTIGATIONS ARE SUPPORTED BY THE RESEARCH AND DEVELOPMENT DIVISIONS OF MAJOR PHARMACEUTICAL COMPANIES AND THE NATIONAL HEART, LUNG, AND BLOOD INSTITUTE OF THE NATIONAL INSTITUTES OF HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085801
IRS990/NetAssetsOrFundBalancesBOYAmt0360574
IRS990/NetAssetsOrFundBalancesEOYAmt0534367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036465
IRS990/OccupancyGrp/ProgramServicesAmt046410
IRS990/OccupancyGrp/TotalAmt082875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04400
IRS990/OfficeExpensesGrp/ProgramServicesAmt035967
IRS990/OfficeExpensesGrp/TotalAmt040367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071511
IRS990/OtherExpensesGrp/Desc0RESEARCH AND STUDY
IRS990/OtherExpensesGrp/Desc1MICELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3HONORARIUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2570
IRS990/OtherExpensesGrp/ProgramServicesAmt0125119
IRS990/OtherExpensesGrp/ProgramServicesAmt120393
IRS990/OtherExpensesGrp/ProgramServicesAmt217292
IRS990/OtherExpensesGrp/TotalAmt0125119
IRS990/OtherExpensesGrp/TotalAmt136414
IRS990/OtherExpensesGrp/TotalAmt230879
IRS990/OtherExpensesGrp/TotalAmt3570
IRS990/OtherLiabilitiesGrp/BOYAmt0107582
IRS990/OtherLiabilitiesGrp/EOYAmt039454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024603
IRS990/PayrollTaxesGrp/ProgramServicesAmt033993
IRS990/PayrollTaxesGrp/TotalAmt058596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03292
IRS990/PensionPlanContributionsGrp/TotalAmt06215
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL H PETRONI MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH STUDY FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077891
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0476190
IRS990/PYOtherRevenueAmt0649
IRS990/PYProgramServiceRevenueAmt01025304
IRS990/PYRevenuesLessExpensesAmt080688
IRS990/PYSalariesCompEmpBnftPaidAmt0820865
IRS990/PYTotalExpensesAmt01374946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01370699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01031
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IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd1WA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEATTLE CHILDRENS HOSPITAL
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF WASHINGTON MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01480020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01653813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025359
IRS990ScheduleD/TotalExpensesPerForm990Amt01480020
IRS990ScheduleD/TotalLiabilityAmt039454
IRS990ScheduleD/TotalRevenuePerForm990Amt01653813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480020
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,519
Liabilities
$221,152
Net assets
$534,367
Revenue
$1,653,813
Expenses
$1,480,020
Net income
$173,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.27$0.27$0.02$0.07$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.25$0.07$0.21$0.39$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.46$1.01$1.27$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$1.24$1.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.66$1.44$1.26$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$1.13$1.22$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.15$0.57$1.51$1.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.53$1.65$1.48$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.27$0.36$1.46$1.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.43$0.28$1.12$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.29$0.21$0.82$1.00$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.65$0.95$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.65$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.71$1.11