Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Children'S Retail
990 • Fiscal year 2018 • EIN 91-1998909
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$274,689
Down $1,907 (-0.7%) from 2017
Net Assets
Flat$101,394
Flat from 2017
Liabilities
Down$173,295
Down $1,907 (-1.1%) from 2017
Revenue And Expenses
Revenue
Up$2,928,496
Up $271,898 (+10%) from 2017
Expenses
Up$2,928,496
Up $271,898 (+10%) from 2017
Net Income
Flat$0
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,627,202
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 | $138,865 | $98,529 | ▼ $40,336 |
| Prepaid Expenses and Deferred Charges | $68,267 | $67,724 | ▼ $543 |
| Cash and Non-Interest-Bearing Accounts | $34,132 | $52,043 | ▲ $17,911 |
| Total Assets | $276,596 | $274,689 | ▼ $1,907 |
| Other Assets Total | $35,332 | $56,393 | ▲ $21,061 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,293 | $129,558 | ▼ $4,735 |
| Other Liabilities | $40,909 | $43,737 | ▲ $2,828 |
| Total Liabilities | $175,202 | $173,295 | ▼ $1,907 |
| 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 | $276,596 | $274,689 | ▼ $1,907 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $98,529 | $307,048 | $405,577 |
| Equipment | $0 | $17,403 | $17,403 |
| Other Assets Org | $56,393 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sue Byers | Chair |
| Julie Taylor | Trustee |
| Kristen Cernich | Trustee |
| Maureen Shea | Trustee |
| Susan Blake | Trustee |
| Aileen Kelly | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,928,496
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,928,496
- 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 | - | $2,511,521 | Thrift Store Sale Price |
| Cars and Other Vehicles | 320 | $185,972 | Public Auction |
| Total Noncash Contributions | 320 | $2,697,493 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,377,078 |
| Other Expenses | $1,036,932 |
| Grants and Similar Amounts Paid | $399,901 |
| Professional Fundraising Fees | $114,585 |
| Total Fundraising Expense | $114,585 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $777,147 | $226,787 | - | $1,003,934 |
| Occupancy | $775,112 | $36,867 | - | $811,979 |
| Grants to Domestic Orgs | $399,901 | - | - | $399,901 |
| Other Employee Benefits | $114,261 | $74,918 | - | $189,179 |
| Fees for Services Professional Fundraising | - | - | $114,585 | $114,585 |
| Payroll Taxes | $64,048 | $41,995 | - | $106,043 |
| Office Expenses | $90,242 | $9,899 | - | $100,141 |
| Pension Plan Contributions | $47,064 | $30,858 | - | $77,922 |
| Depreciation Depletion | $15,842 | $24,494 | - | $40,336 |
| Advertising | $20,378 | - | - | $20,378 |
| All Other Expenses | $12,734 | $5,179 | - | $17,913 |
| Fees for Services Other | $4,594 | $9,424 | - | $14,018 |
| Travel | $4,196 | $8,799 | - | $12,995 |
| Other Expenses | $10,319 | - | - | $10,319 |
| Insurance | - | $8,353 | - | $8,353 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $2,335,838 | $478,073 | $114,585 | $2,928,496 |
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 | $231,003 |
| SEATTLE CHILDREN'S HEALTHCARE SYSTEM | Seattle, WA | 501(c)(3) | General Support | $168,898 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $114,585 |
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 |
|---|---|
| Deferred Rent | $43,737 |
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
- Yes
- 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 has a business relationship with julie taylor. Aileen kelly has a business relationship with susan blake and julie taylor.”
Form 990, Part VI, Section A, Line 4
“The bylaws were revised during the year. The amended document explains that seattle children's healthcare system (schs), as sole voting member of children's retail, has exclusive authority with respect to the following: strategic and financial plans, capital and operating budgets, control of investments, unbudgeted capital expenditures, the appointment and compensation of an independent auditor, and the opening or closing of any retail store. Additionally, revisions were made to the bylaws involving the children's retail board of trustees. The number of trustees was increased to not less than five nor greater than eight members. Three members shall be employees of schs or its affiliated organizations (each an "schs trustee"). At least one of the schs trustees must be employed in a financial role and one in a senior leadership role. The schs trustees shall not constitute a majority of the members of the board. No individual who is not an schs trustee may serve more than three consecutive three-year terms as a trustee.”
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
“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 NO 4000, SEATTLE, WA 98145-5005
- Doing Business As
- Bargain Boutiques (see Schedule O)
Signing Officer
- Name
- Aileen Kelly
- Title
- Secretary
- Phone
- 2069874846
- Signed
- 2019-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aileen Kelly
- Formed
- 1999
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 33
- Volunteers
- 321
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1400, 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 2018, 318 volunteers logged 52,465 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, there are three unpaid individuals serving on the board of directors.”
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.”
Raw XML AppendixShowing 400 of 644 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/BooksInCareOfDetail/PhoneNum | 0 | 2069874846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4300 ROOSEVELT WAY NE 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981054718 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 399901 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1036932 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 114585 |
| IRS990/CYTotalRevenueAmt | 0 | 2928496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40336 |
| 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 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2335838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14018 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 114585 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 114585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 5 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN CERNICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AILEEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE TAYLOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantAmt | 0 | 399901 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 399901 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5627202 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2698706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| 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 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101394 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2697493 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 775112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 811979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189179 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 777147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1003934 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106043 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77922 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67724 |
| IRS990/PrincipalOfficerNm | 0 | AILEEN KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2656598 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 318636 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1073032 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1171078 |
| IRS990/PYTotalExpensesAmt | 0 | 2656598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 93852 |
| IRS990/PYTotalRevenueAmt | 0 | 2656598 |
| 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 | 1 |
| 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 - $168,898 OTHER CONTRIBUTIONS MADE ON BEHALF OF AND DIRECTED BY SCHS - $231,003 OTHER PROGRAM, ADMINISTRATIVE, AND FUNDRAISING EXPENSES INCURRED ON BEHALF OF AND IN FURTHERANCE OF SCHS'S EXEMPT PURPOSE - $2,528,595 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 12G, COLUMN (V) |
| 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 | 2928496 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SEATTLE CHILDREN'S HEALTHCARE SYSTEM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2928496 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 98529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 307048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 405577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56393 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLES FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98529 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 56393 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43737 |
| 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 | 156900 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 29072 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 58907 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 12480 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | AUTOMOTIVE RECOVERY SERVICES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | DONATE FOR CHARITY INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 97993 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 16592 |
| 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 | 185972 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 71387 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 114585 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 168898 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 231003 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| 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 | 47863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 99320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 71536 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 109437 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 216810 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 118714 |
| 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 | 13681 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 17068 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 11919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 3047 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 9786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 9122 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 38389 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 4611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSAN BLAKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | AILEEN KELLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JULIE TAYLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 212417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 347595 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $274,689
- Liabilities
- $173,295
- Net assets
- $101,394
- Revenue
- $2,928,496
- Expenses
- $2,928,496
- Net income
- $0