Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
University Cooperative School
990 • Fiscal year 2012 • EIN 23-7299531
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,901,216
Up $109,588 (+6.1%) from 2011
Net Assets
Up$325,859
Up $88,633 (+37%) from 2011
Liabilities
Up$1,575,357
Up $20,955 (+1.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$846,732
Up $93,970 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- May 20, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $950,638
Mission and Program Overview
Mission
University Cooperative School is a community of children, families, and teachers. Together, we create an environment that is both vital and caring, in which children deepen their love of learning, build confidence in their voices, and come to value their own gifts and those of others. We respect each child's unique nature, and foster in our children a strong sense of belonging -- the knowledge that they are accepted and valued for who they are. At the same time, we prize and hold before them a vision of their highest potential.
Filing and Contact Details
Filer
- EIN
- 23-7299531
Raw XML AppendixShowing 400 of 460 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/ActivityOrMissionDescription | 0 | A community of children, families, & teachers that together create an environment that is both vital and caring, in which children deepen their love of learning, build confidence in their voices, and come to value their own gifts and those of others. |
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| IRS990/MissionDescription | 0 | University Cooperative School is a community of children, families, and teachers. Together, we create an environment that is both vital and caring, in which children deepen their love of learning, build confidence in their voices, and come to value their own gifts and those of others. We respect each child's unique nature, and foster in our children a strong sense of belonging -- the knowledge that they are accepted and valued for who they are. At the same time, we prize and hold before them a vision of their highest potential. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board of directors is given and reviews a copy of our annual financial review and the filed 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors reviews and complies with the policy as related situations arise. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | They are not distributed to the public, but a related request would be reviewed by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14273 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 20907 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5601 University Way NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Seattle |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98105 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2065243084 |
| IRS990/TotalAssets/BOY | 0 | 1791628 |
| IRS990/TotalAssetsBOY | 0 | 1791628 |
| IRS990/TotalAssets/EOY | 0 | 1901216 |
| IRS990/TotalAssetsEOY | 0 | 1901216 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 128700 |
| IRS990/TotalExpensesCurrentYear | 0 | 846732 |
| IRS990/TotalExpensesPriorYear | 0 | 752762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82765 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 763967 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 846732 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1554402 |
| IRS990/TotalLiabilitiesBOY | 0 | 1554402 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,901,216
- Liabilities
- $1,575,357
- Net assets
- $325,859
- Revenue
- -
- Expenses
- $846,732
- Net income
- -