Civic Intelligence

Children'S Retail

EIN 91-1998909 • 501(c)3 • Seattle, WA

Profile

Children's retail bargain boutique thrift stores, using substantially all volunteer labor and donated merchandise, raise funds to support seattle children's healthcare system and its affiliates, primarily seattle children's hospital, thereby sharing in seattle children's hospital's mission to treat children regardless of their families' ability to pay.

PO Box 5371 MS 818-fiSeattle, WA 98145-5005

seattlechildrens.org/GIVING/SHOPPING

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$744,332

Down $253,454 (-25%) from 2023

Liabilities

Down

$642,938

Down $253,454 (-28%) from 2023

Net Assets

Flat

$101,394

Flat from 2023

Operations
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$1,722,080

Down $1,263,434 (-42%) from 2023

Expenses

Down

$1,722,080

Down $1,263,434 (-42%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $225,728Liabilities 2010: $124,334Net Assets 2010: $101,3942010Assets 2011: $192,985Liabilities 2011: $91,591Net Assets 2011: $101,3942011Assets 2012: $218,895Liabilities 2012: $117,501Net Assets 2012: $101,3942012Assets 2013: $236,072Liabilities 2013: $134,678Net Assets 2013: $101,3942013Assets 2014: $237,423Liabilities 2014: $136,029Net Assets 2014: $101,3942014Assets 2015: $229,090Liabilities 2015: $127,696Net Assets 2015: $101,3942015Assets 2016: $274,180Liabilities 2016: $172,786Net Assets 2016: $101,3942016Assets 2017: $276,596Liabilities 2017: $175,202Net Assets 2017: $101,3942017Assets 2018: $274,689Liabilities 2018: $173,295Net Assets 2018: $101,3942018Assets 2019: $302,487Liabilities 2019: $201,093Net Assets 2019: $101,3942019Assets 2020: $1,657,751Liabilities 2020: $1,556,357Net Assets 2020: $101,3942020Assets 2021: $1,472,290Liabilities 2021: $1,370,896Net Assets 2021: $101,3942021Assets 2022: $1,285,766Liabilities 2022: $1,184,372Net Assets 2022: $101,3942022Assets 2023: $997,786Liabilities 2023: $896,392Net Assets 2023: $101,3942023Assets 2024: $744,332Liabilities 2024: $642,938Net Assets 2024: $101,3942024

Highlighted filing

2024

Assets$744,332
Liabilities$642,938
Net Assets$101,394
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,425,9122010Expenses 2011: $2,416,2132011Expenses 2012: $2,402,0052012Expenses 2013: $2,497,3992013Revenue 2014: $2,628,052Expenses 2014: $2,628,052Net Income 2014: $02014Revenue 2015: $2,670,117Expenses 2015: $2,670,117Net Income 2015: $02015Revenue 2016: $2,457,554Expenses 2016: $2,457,554Net Income 2016: $02016Revenue 2017: $2,656,598Expenses 2017: $2,656,598Net Income 2017: $02017Revenue 2018: $2,928,496Expenses 2018: $2,928,496Net Income 2018: $02018Revenue 2019: $3,060,060Expenses 2019: $3,060,060Net Income 2019: $02019Revenue 2020: $2,552,939Expenses 2020: $2,552,939Net Income 2020: $02020Revenue 2021: $2,550,770Expenses 2021: $2,550,770Net Income 2021: $02021Revenue 2022: $2,920,392Expenses 2022: $2,920,392Net Income 2022: $02022Revenue 2023: $2,985,514Expenses 2023: $2,985,514Net Income 2023: $02023Revenue 2024: $1,722,080Expenses 2024: $1,722,080Net Income 2024: $02024

Highlighted filing

2024

Revenue$1,722,080
Expenses$1,722,080
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,332
Liabilities
$642,938
Net assets
$101,394
Revenue
$1,722,080
Expenses
$1,722,080
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.64$0.10$1.72$1.72$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.90$0.10$2.99$2.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.18$0.10$2.92$2.92$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.37$0.10$2.55$2.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.56$0.10$2.55$2.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$3.06$3.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$2.93$2.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$2.66$2.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$2.46$2.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$2.67$2.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$2.63$2.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.10$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.10$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$3,383,132
Mission and Program Overview

Mission

Children's retail bargain boutique thrift stores, using substantially all volunteer labor and donated merchandise, raise funds to support seattle children's healthcare system and its affiliates, primarily seattle children's hospital, thereby sharing in seattle children's hospital's mission to treat children regardless of their families' ability to pay.

Children's retail operations support seattle children's healthcare system and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,349$224,323▼ $47,026
Prepaid Expenses and Deferred Charges$21,540$11,709▼ $9,831
Cash and Non-Interest-Bearing Accounts$28,291$6,614▼ $21,677
Total Assets$997,786$744,332▼ $253,454
Other Assets Total$676,606$501,686▼ $174,920
Liabilities
Other Liabilities$803,030$571,491▼ $231,539
Accounts Payable and Accrued Expenses$93,362$71,447▼ $21,915
Total Liabilities$896,392$642,938▼ $253,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,394$101,394→ $0
Total Net Assets Fund Balance$101,394$101,394→ $0
Total Liabilities and Net Assets / Fund Balance$997,786$744,332▼ $253,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$196,312$245,665$441,977
Equipment$28,011$30,083$58,094
Other Assets Org$136,847--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva CampbellGeneral ManagerFT$126,874$26,067$152,941

Board Members and Trustees

NameTitle
Sue ByersChair
Abbie LongTrustee
Julie TaylorTrustee
Maureen SheaTrustee
Michele SmithTrustee
Susan BlakeTrustee
Aileen KellySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,722,080
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,487,708Thrift Store Sale Price
Cars and Other Vehicles127$173,540Auction/sale Price
Total Noncash Contributions127$1,661,248-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,907
Other Expenses$509,363
Grants and Similar Amounts Paid$221,924
Professional Fundraising Fees$46,886
Total Fundraising Expense$46,886

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,531$128,064-$639,595
Occupancy$322,277$28,131-$350,408
Grants to Domestic Orgs$221,924--$221,924
Current Officers, Directors, Trustees, and Key Employees-$143,366-$143,366
Other Employee Benefits$67,604$8,750-$76,354
Office Expenses$49,905$5,181-$55,086
Payroll Taxes$40,741$13,862-$54,603
Depreciation Depletion$38,362$8,665-$47,027
Fees for Services Professional Fundraising--$46,886$46,886
Pension Plan Contributions$29,643$346-$29,989
Fees for Services Other$14,210$6,870-$21,080
Insurance-$12,950-$12,950
Other Expenses$7,823$205-$8,028
Fees for Services Accounting-$5,580-$5,580
All Other Expenses$4,506$595-$5,101
Travel$290$2,202-$2,492
Advertising$898$713-$1,611
Total Functional Expenses$1,309,714$365,480$46,886$1,722,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SEATTLE CHILDREN'S HEALTHCARE SYSTEMSeattle, WA501(c)(3)General Support$161,092
SEATTLE CHILDREN'S HOSPITALSeattle, WA501(c)(3)Pediatric Clinical Care, Medical Research, and Education$60,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$571,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Aileen kelly has a business relationship with julie taylor.”

Form 990, Part VI, Section A, Line 6

“The sole voting member of children's retail is seattle children's healthcare system.”

Form 990, Part VI, Section A, Line 7A

“Seattle children's healthcare system, as the sole member of children's retail, elects the members of the board of trustees (which is the governing body) of children's retail.”

Form 990, Part VI, Section A, Line 7B

“Seattle children's healthcare system, as the sole member of children's retail, has the authority to make, alter, amend or repeal the articles of incorporation and bylaws of children's retail.”

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

“Management reviews the form 990 with the governance, audit and compliance committee of the board of trustees of seattle children's healthcare system (schs), which is the supported organization as well as the direct controlling entity of children's retail. After review by the governance, audit and compliance committee and prior to filing the form 990 with the internal revenue service, the entire board of trustees receives a copy of the form 990.”

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

“As part of schs, the conflict of interest policy of children's retail requires an annual survey of all officers, board members, members of board committees, and staff members occupying roles with a degree of authority. The senior vice president/chief legal officer of schs oversees the review of all disclosures and establishes and oversees any necessary management plans related to them, in conjunction with board and executive leadership. In general, when a conflict of interest exists, the individual with the conflict must recuse themselves from participation in any board discussion or other decision making regarding the transaction and refrain from voting on or deciding any issues relating to the conflicting interest. Any person covered by the policy who engages in conduct that violates the policy may, at the discretion of the schs governance, audit and compliance committee in accordance with their respective authority, be removed immediately from their duties with children's retail and/or terminated in their employment.”

Form 990, Part VI, Section B, Line 15

“General manager compensation is reviewed annually by the human resources department of seattle children's hospital (sch), a related organization to children's retail. Using a comprehensive market review process through which positions are compared to relevant survey data, the salary of the general manager is determined by performance and position range and governed by the range minimum and maximum to maintain compensation within the bounds of competitive practice. The full schs board of trustees reviews and approves the budgets for salaries as recommended by the human resources department of sch.”

Form 990, Part VI, Section C, Line 19

“Children's retail makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S RETAIL
EIN
91-1998909
Phone
2068842378
Address
PO BOX 5371 MS 818-FI, SEATTLE, WA 98145-5005
Doing Business As
Bargain Boutiques (see Schedule O)

Signing Officer

Name
Aileen Kelly
Title
Secretary/treasurer
Phone
2068842378
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileen Kelly
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
5
Employees
25
Volunteers
140

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth H Jones
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Children's retail supported seattle children's healthcare system by the operation of three volunteer supported thrift stores in the puget sound area. In fiscal year 2024, 135 volunteers logged 24,891 hours of service, collecting and organizing merchandise donations while striving to provide a superior shopping experience in a friendly, safe, and attractive environment. In addition, five unpaid individuals served on the board of directors.”

FORM 990, BOX C:

“Children's retail did business as seattle children's hospital bargain boutiques, seattle children's hospital thrift stores, bargain boutique, and also under the names of its three individual retail locations: bainbridge bargain boutique, olympia bargain boutique, and redmond bargain boutique.”

Raw XML AppendixShowing 400 of 683 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BLAKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0221924
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03383132
IRS990/GrossSalesOfInventoryAmt01661052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012950
IRS990/InsuranceGrp/TotalAmt012950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224323
IRS990/LandBldgEquipCostOrOtherBssAmt0500071
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN'S RETAIL BARGAIN BOUTIQUE THRIFT STORES, USING SUBSTANTIALLY ALL VOLUNTEER LABOR AND DONATED MERCHANDISE, RAISE FUNDS TO SUPPORT SEATTLE CHILDREN'S HEALTHCARE SYSTEM AND ITS AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL, THEREBY SHARING IN SEATTLE CHILDREN'S HOSPITAL'S MISSION TO TREAT CHILDREN REGARDLESS OF THEIR FAMILIES' ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101394
IRS990/NetAssetsOrFundBalancesEOYAmt0101394
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101394
IRS990/NoncashContributionsAmt01661248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028131
IRS990/OccupancyGrp/ProgramServicesAmt0322277
IRS990/OccupancyGrp/TotalAmt0350408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05181
IRS990/OfficeExpensesGrp/ProgramServicesAmt049905
IRS990/OfficeExpensesGrp/TotalAmt055086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0676606
IRS990/OtherAssetsTotalGrp/EOYAmt0501686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076354
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ProgramServicesAmt07823
IRS990/OtherExpensesGrp/TotalAmt08028
IRS990/OtherLiabilitiesGrp/BOYAmt0803030
IRS990/OtherLiabilitiesGrp/EOYAmt0571491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013862
IRS990/PayrollTaxesGrp/ProgramServicesAmt040741
IRS990/PayrollTaxesGrp/TotalAmt054603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029643
IRS990/PensionPlanContributionsGrp/TotalAmt029989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011709
IRS990/PrincipalOfficerNm0AILEEN KELLY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02988576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0788355
IRS990/PYInvestmentIncomeAmt0-3062
IRS990/PYOtherExpensesAmt0840292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01292511
IRS990/PYTotalExpensesAmt02985514
IRS990/PYTotalProfFndrsngExpnsAmt064356
IRS990/PYTotalRevenueAmt02985514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DIRECT CONTRIBUTIONS TO SCHS - $161,092 CONTRIBUTIONS MADE ON BEHALF OF AND DIRECTED BY SCHS - $60,832 OTHER PROGRAM, ADMINISTRATIVE, AND FUNDRAISING EXPENSES INCURRED ON BEHALF OF AND IN FURTHERANCE OF SCHS'S EXEMPT PURPOSE - $1,500,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN (V)
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911250116
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01722080
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEATTLE CHILDREN'S HEALTHCARE SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01722080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0364839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0571491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501686
IRS990ScheduleD/TotalLiabilityAmt0571491
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0VEHICLE DONATION PROCESSING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0167557
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0122752
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHARITABLE ADULT RIDES & SERVICES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044805
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04669 MURPHY CANYON RD STE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092123
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CHARITABLE ADULT RIDES AND SERVICES, INC. ADMINISTERS A VEHICLE DONATION PROGRAM BENEFITTING CHILDREN'S RETAIL, IN WHICH IT ACCEPTS DONOR INFORMATION, PROCESSES LICENSE AND TAX DOCUMENTATION, PICKS UP VEHICLE DONATIONS, MANAGES MINOR VEHICLE REPAIRS, OVERSEES VEHICLE SALES, AND DISTRIBUTES REMAINING PROCEEDS TO CHILDREN'S RETAIL.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0167557
IRS990ScheduleG/TotalNetToOrganizationAmt0122752
IRS990ScheduleG/TotalRetainedByContractorsAmt044805
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060832
IRS990ScheduleI/RecipientTable/CashGrantAmt1161092
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEDIATRIC CLINICAL CARE, MEDICAL RESEARCH, AND EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEATTLE CHILDREN'S HEALTHCARE SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0910564748
IRS990ScheduleI/RecipientTable/RecipientEIN1911250116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5371 MS 818-FI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 5371 MS 818-FI
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0981455005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1981455005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S RETAIL OPERATIONS SUPPORT THE PEDIATRIC CLINICAL CARE, MEDICAL RESEARCH, AND EDUCATION PROVIDED BY SEATTLE CHILDREN'S HEALTHCARE SYSTEM AND ITS AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

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