Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Children'S Retail
990 • Fiscal year 2016 • EIN 91-1998909
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 33.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$274,180
Up $45,090 (+20%) from 2015
Net Assets
Flat$101,394
Flat from 2015
Liabilities
Up$172,786
Up $45,090 (+35%) from 2015
Revenue And Expenses
Revenue
Down$2,457,554
Down $212,563 (-8.0%) from 2015
Expenses
Down$2,457,554
Down $212,563 (-8.0%) from 2015
Net Income
Flat$0
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 4, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $4,694,353
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $122,794 | $190,274 | ▲ $67,480 |
| Prepaid Expenses and Deferred Charges | $55,139 | $65,972 | ▲ $10,833 |
| Cash and Non-Interest-Bearing Accounts | $15,917 | $17,934 | ▲ $2,017 |
| Total Assets | $229,090 | $274,180 | ▲ $45,090 |
| Other Assets Total | $35,240 | $0 | ▼ $35,240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,696 | $111,871 | ▼ $15,825 |
| Other Liabilities | $0 | $60,915 | ▲ $60,915 |
| Total Liabilities | $127,696 | $172,786 | ▲ $45,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,394 | $101,394 | → $0 |
| Total Net Assets Fund Balance | $101,394 | $101,394 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $229,090 | $274,180 | ▲ $45,090 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $190,274 | $215,303 | $405,577 |
| Equipment | $0 | $31,070 | $31,070 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Douglas Picha | President |
| Kris Cernich | Trustee |
| Maureen Shea | Trustee |
| Aileen Kelly | Secretary |
| Susan Blake | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Automotive Recovery Services INC | Vehicle Donation Processing | PO BOX 2365, Fair Oaks, CA 95628 | $100,073 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,457,554
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,457,554
- 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 Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $2,056,178 | Thrift Store Sale Price |
| Cars and Other Vehicles | 356 | $177,317 | Public Auction |
| Total Noncash Contributions | 356 | $2,233,495 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,001,859 |
| Other Expenses | $918,893 |
| Grants and Similar Amounts Paid | $425,610 |
| Professional Fundraising Fees | $111,192 |
| Total Fundraising Expense | $111,192 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $592,076 | $191,657 | - | $783,733 |
| Occupancy | $649,339 | $45,296 | - | $694,635 |
| Grants to Domestic Orgs | $425,610 | - | - | $425,610 |
| Other Employee Benefits | $89,009 | $24,065 | - | $113,074 |
| Fees for Services Professional Fundraising | - | - | $111,192 | $111,192 |
| Office Expenses | $81,427 | $11,730 | - | $93,157 |
| Payroll Taxes | $46,992 | $12,706 | - | $59,698 |
| Pension Plan Contributions | $35,701 | $9,653 | - | $45,354 |
| Depreciation Depletion | $12,580 | $30,145 | - | $42,725 |
| Travel | $8,163 | $13,170 | - | $21,333 |
| All Other Expenses | $13,427 | $6,850 | - | $20,277 |
| Fees for Services Other | $8,544 | $6,960 | - | $15,504 |
| Insurance | - | $10,317 | - | $10,317 |
| Other Expenses | $9,618 | $89 | - | $9,707 |
| Fees for Services Accounting | - | $5,568 | - | $5,568 |
| Advertising | $1,387 | $3,784 | - | $5,171 |
| Conferences and Meetings | - | $499 | - | $499 |
| Total Functional Expenses | $1,973,873 | $372,489 | $111,192 | $2,457,554 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SEATTLE CHILDREN'S HOSPITAL | Seattle, WA | 501(c)(3) | Pediatric Clinical Care, Medical Research, and Education | $224,058 |
| SEATTLE CHILDREN'S HEALTHCARE SYSTEM | Seattle, WA | 501(c)(3) | General Support | $201,552 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $111,192 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Affiliates | $60,915 |
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 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
“Susan blake and douglas picha have a business relationship. Aileen kelly and douglas picha have a business relationship.”
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 11
“The form 990 is prepared internally and reviewed by independent tax professionals prior to management's review. The management consists of seattle children's healthcare system executives. The board of trustees of children's retail receives a copy of the form 990 prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“As part of seattle children's healthcare system (schs), the conflict of interest policy of children's retail requires an annual survey of all board members and staff members occupying roles with a degree of authority. The senior vice president/general counsel 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 board in accordance with their respective authority, be removed immediately from his or her duties with children's retail and/or terminated in his or her employment.”
Form 990, Part VI, Section B, Line 15
“The board of trustees of children's retail are not compensated for their management of the corporation, but receive compensation for their employment with related organizations.”
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
- 2069874846
- Address
- PO BOX 5371 MS RC-507, SEATTLE, WA 98145-5020
- Doing Business As
- Bargain Boutiques (see Schedule O)
Signing Officer
- Name
- Aileen Kelly
- Title
- Secretary
- Phone
- 2069874846
- Signed
- 2017-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aileen Kelly
- Formed
- 1999
- Legal Domicile
- Wa
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 30
- Volunteers
- 259
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
- Preparer
- Jane M Searing
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“Children's retail supports seattle children's healthcare system by the operation of six volunteer supported thrift stores in the puget sound area. In fiscal year 2016, 259 volunteers logged 49,645 hours of service, collecting and organizing merchandise donations while striving to provide a superior shopping experience in a friendly, safe, and attractive environment.”
FORM 990, BOX C:
“Children's retail does business as seattle children's hospital bargain boutiques, seattle children's hospital thrift stores, bargain boutique, bainbridge bargain boutique, kennewick bargain boutique, kent bargain boutique, olympia bargain boutique, redmond bargain boutique, and shoreline bargain boutique.”
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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/CashNonInterestBearingGrp/EOYAmt | 0 | 17934 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VEHICLE DONATION PROCESSING |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 2457554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 425610 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42725 |
| IRS990/Desc | 0 | CHILDREN'S RETAIL SUPPORTS SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS) AND ITS TAX EXEMPT AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL (SCH), THROUGH THE OPERATION OF ITS SIX THRIFT STORES. STORE OPERATIONS DIRECTLY BENEFIT THE FOLLOWING: UNCOMPENSATED CARE, CAPITAL PROJECTS, RESEARCH AND ENDOWMENT PROGRAMS, PUBLIC EDUCATION ABOUT THE HOSPITAL'S NEEDS, CAPABILITIES, AND POTENTIAL, AND PROMOTION OF INCREASED COMMUNITY INVOLVEMENT IN THE AFFAIRS OF THE HOSPITAL. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BARGAIN BOUTIQUES (SEE SCHEDULE O) |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1973873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5568 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15504 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 111192 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 111192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22065 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AILEEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS CERNICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN SHEA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 425610 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 425610 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 425610 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4694353 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2236799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 436647 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDREN'S RETAIL BARGAIN BOUTIQUE THRIFT STORES, USING SUBSTANTIALLY 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101394 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2233495 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 649339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 694635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113074 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 592076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 783733 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9653 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45354 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65972 |
| IRS990/PrincipalOfficerNm | 0 | AILEEN KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2670117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 601776 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 884492 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1067479 |
| IRS990/PYTotalExpensesAmt | 0 | 2670117 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 116370 |
| IRS990/PYTotalRevenueAmt | 0 | 2670117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DIRECT CONTRIBUTIONS TO SCHS - $201,552 OTHER CONTRIBUTIONS MADE ON BEHALF OF AND DIRECTED BY SCHS - $224,058 OTHER PROGRAM, ADMINISTRATIVE, AND FUNDRAISING EXPENSES INCURRED ON BEHALF OF AND IN FURTHERANCE OF SCHS'S EXEMPT PURPOSE - $2,031,944 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 11H, COLUMN VII: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 911250116 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2457554 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SEATTLE CHILDREN'S HEALTHCARE SYSTEM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2457554 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 190274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 215303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 405577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190274 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60915 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | VEHICLE DONATION PROCESSING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | VEHICLE DONATION PROCESSING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 141723 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 35594 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 48026 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 18099 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | AUTOMOTIVE RECOVERY SERVICES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | DONATE FOR CHARITY INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 93697 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 17495 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2365 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 952 SCHOOL STREET SUITE 258 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | FAIR OAKS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | NAPA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 95628 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 94559 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | AUTOMOTIVE RECOVERY SERVICES, INC. AND DONATE FOR CHARITY, INC. EACH ADMINISTER A VEHICLE DONATION PROGRAM BENEFITTING CHILDREN'S RETAIL, ACCEPTING DONOR INFORMATION, PROCESSING ALL NEEDED LICENSE AND TAX DOCUMENTATION, VEHICLE DONATION PICK UP, MINOR VEHICLE REPAIRS, CHARITY AUCTION SALES, AND DISTRIBUTION OF REMAINING PROCEEDS TO CHILDREN'S RETAIL. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 177317 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 66125 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 111192 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 201552 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 224058 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PEDIATRIC CLINICAL CARE, MEDICAL RESEARCH, AND EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SEATTLE CHILDREN'S HEALTHCARE SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SEATTLE CHILDREN'S HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911250116 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 910564748 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 5371 MS RC-507 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 5371 MS RC-507 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 981455005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 981455005 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CHILDREN'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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 334987 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 16540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 23587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 363114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 187291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 164630 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 76365 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 13267 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 13211 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 30326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10105 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 8854 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 20802 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 3987 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 1767 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOUGLAS PICHA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | AILEEN KELLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | SUSAN BLAKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $274,180
- Liabilities
- $172,786
- Net assets
- $101,394
- Revenue
- $2,457,554
- Expenses
- $2,457,554
- Net income
- $0