Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
University Cooperative School
990 • Fiscal year 2013 • EIN 23-7299531
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,111,136
Up $209,920 (+11%) from 2012
Net Assets
Up$398,900
Up $73,041 (+22%) from 2012
Liabilities
Up$1,712,236
Up $136,879 (+8.7%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$946,167
Up $99,435 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jul 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,040,422
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 480 raw XML fields
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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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The School is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation within the meaning of Section 509(a) because it is an organization of the type described in Section 509(a)(1). The School's income tax filings are subject to examination by various taxing authorities. The School's open examination periods are 2009 and thereafter. The School follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The School believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Nondiscrimination policy is stated in brochures and advertisements. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 41003 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 41003 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21214 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62217 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62217 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21214 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21214 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16356 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16356 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4858 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4858 |
| IRS990/ScheduleJRequired | 0 | 0 |
| 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 | 20907 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 15358 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5601 University Way NE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,111,136
- Liabilities
- $1,712,236
- Net assets
- $398,900
- Revenue
- -
- Expenses
- $946,167
- Net income
- -