Civic Intelligence

University Cooperative School

990 • Fiscal year 2020 • EIN 23-7299531

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

Organization ProfileWWW.UCOOPSCHOOL.ORG
5601 University Way NESeattle, WA 98105

(206) 524-0653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,871

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,272,351

Up $409,195 (+14%) from 2019

Net Assets

Up

$872,007

Up $336,836 (+63%) from 2019

Liabilities

Up

$2,400,344

Up $72,359 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$1,753,773

Up $337,468 (+24%) from 2019

Expenses

Up

$1,623,662

Up $178,201 (+12%) from 2019

Net Income

Up

$130,111

Up $159,267 (+546%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,793,609Liabilities 2010: $1,576,268Net Assets 2010: $217,3412010Assets 2011: $1,791,628Liabilities 2011: $1,554,402Net Assets 2011: $237,2262011Assets 2012: $1,901,216Liabilities 2012: $1,575,357Net Assets 2012: $325,8592012Assets 2013: $2,111,136Liabilities 2013: $1,712,236Net Assets 2013: $398,9002013Assets 2014: $2,490,399Liabilities 2014: $1,929,517Net Assets 2014: $560,8822014Assets 2015: $2,502,261Liabilities 2015: $1,897,019Net Assets 2015: $605,2422015Assets 2016: $2,468,908Liabilities 2016: $1,823,601Net Assets 2016: $645,3072016Assets 2017: $2,435,654Liabilities 2017: $1,807,404Net Assets 2017: $628,2502017Assets 2018: $2,632,218Liabilities 2018: $2,067,471Net Assets 2018: $564,7472018Assets 2019: $2,863,156Liabilities 2019: $2,327,985Net Assets 2019: $535,1712019Assets 2020: $3,272,351Liabilities 2020: $2,400,344Net Assets 2020: $872,0072020Assets 2021: $3,567,222Liabilities 2021: $2,143,986Net Assets 2021: $1,423,2362021Assets 2022: $3,909,318Liabilities 2022: $2,228,272Net Assets 2022: $1,681,0462022Assets 2023: $8,187,982Liabilities 2023: $5,778,678Net Assets 2023: $2,409,3042023Assets 2024: $7,111,314Liabilities 2024: $4,959,859Net Assets 2024: $2,151,4552024

Highlighted filing

2020

Assets$3,272,351
Liabilities$2,400,344
Net Assets$872,007
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $711,8482010Expenses 2011: $752,7622011Expenses 2012: $846,7322012Expenses 2013: $946,1672013Revenue 2014: $1,148,148Expenses 2014: $986,166Net Income 2014: $161,9822014Revenue 2015: $1,104,564Expenses 2015: $1,060,204Net Income 2015: $44,3602015Revenue 2016: $1,185,350Expenses 2016: $1,145,285Net Income 2016: $40,0652016Revenue 2017: $1,256,086Expenses 2017: $1,273,143Net Income 2017: -$17,0572017Revenue 2018: $1,336,263Expenses 2018: $1,400,648Net Income 2018: -$64,3852018Revenue 2019: $1,416,305Expenses 2019: $1,445,461Net Income 2019: -$29,1562019Revenue 2020: $1,753,773Expenses 2020: $1,623,662Net Income 2020: $130,1112020Revenue 2021: $2,433,778Expenses 2021: $1,882,549Net Income 2021: $551,2292021Revenue 2022: $2,566,810Expenses 2022: $2,320,008Net Income 2022: $246,8022022Revenue 2023: $3,213,350Expenses 2023: $2,485,092Net Income 2023: $728,2582023Revenue 2024: $2,221,695Expenses 2024: $2,847,698Net Income 2024: -$626,0032024

Highlighted filing

2020

Revenue$1,753,773
Expenses$1,623,662
Net Income$130,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,763,723
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.

Provide a learning and socialization experience for children and their parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,910,595$2,055,306▲ $144,711
Savings and Temporary Cash Investments$351,837$733,436▲ $381,599
Cash and Non-Interest-Bearing Accounts$556,066$447,875▼ $108,191
Intangible Assets$25,624$24,279▼ $1,345
Prepaid Expenses and Deferred Charges$19,583$11,455▼ $8,128
Accounts Receivable$-549$0▲ $549
Total Assets$2,863,156$3,272,351▲ $409,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,483,323$1,432,375▼ $50,948
Deferred Revenue$796,757$733,861▼ $62,896
Accounts Payable and Accrued Expenses$42,622$228,825▲ $186,203
Other Liabilities$5,283$5,283→ $0
Total Liabilities$2,327,985$2,400,344▲ $72,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,375$865,211▲ $336,836
Net Assets With Donor Restrictions$6,796$6,796→ $0
Total Net Assets Fund Balance$535,171$872,007▲ $336,836
Total Liabilities and Net Assets / Fund Balance$2,863,156$3,272,351▲ $409,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,328$717,785$2,378,113
Land$385,000-$385,000
Equipment$9,978$72,559$82,537
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim RileyDirector of EducationFT$108,835$7,036$115,871
Jeanne GarlandDirector of BusinessFT$103,456$5,161$108,617
Josie WarnerDirector & TeacherFT$79,215$14,893$94,108
Jennifer CurtisFinance ManagerPT$43,206-$43,206

Board Members and Trustees

NameTitle
Dalya PerezCo-chair
Jonathan FosterCo-chair
Angela SmithDirector
Betty BeaumontDirector
James DrageDirector
Jan Lewis NewbyDirector
Laura OsterbrockDirector
Shawn AndersonDirector
Jennifer SanscrainteSecretary
Molly CarusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,298
Program Service Revenue
$1,316,257
Investment Income
$3,889
Other Revenue
$43,329
All Other Contributions
$264,271
Change in Net Assets
$130,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,059
Revenue Not Reported on Financial Statements
$65,714
Revenue Not Reported on Form 990
$13,532
Other Revenue Adjustments
$65,714
Total Revenue per Audited Statements
$1,701,591
Total Revenue per Form 990
$1,753,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,596
Other Expenses$464,352
Grants and Similar Amounts Paid$65,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,869$138,225-$564,094
Current Officers, Directors, Trustees, and Key Employees$371,081--$371,081
Payroll Taxes$52,515$24,487-$77,002
Depreciation Depletion$69,306$1,824-$71,130
Office Expenses$68,767--$68,767
Interest$65,787--$65,787
Grants to Domestic Individuals$65,714--$65,714
Pension Plan Contributions$38,353$24,866-$63,219
Fees for Services Other-$53,848-$53,848
Occupancy$48,480$340-$48,820
Other Employee Benefits$8,560$9,640-$18,200
Insurance$8,660$4,038-$12,698
Other Expenses$7,843--$7,843
Fees for Services Accounting-$7,120-$7,120
Information Technology$2,745--$2,745
Total Functional Expenses$1,359,274$264,388$0$1,623,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,623,662
Total Expenses per Audited Statements$1,571,480
Expenses per Audited Statements$1,557,948
Expenses Not Reported on Financial Statements$65,714
Other Expense Adjustments$65,714
Expenses Not Reported on Form 990$13,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,869
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$126,027-$3,547-
Total Events$126,027-$5,869$-5,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable and Prepaid Rent$5,283
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors is given a copy of our annual financial review and the filed 990.”

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

“The board of directors reviews and complies with the policy as related situations arise. A director must recuse themselves from any deliberations when a conflict of interest is present.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not distributed to the public, but a related request would be reviewed by the board of directors.”

Filing and Contact Details

Filer

Filer Name
University Cooperative School
EIN
23-7299531
Phone
2065240653
Address
5601 UNIVERSITY WAY NE, SEATTLE, WA 98105

Signing Officer

Name
Jonathan Foster
Title
Co-chair
Phone
2065240653
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalya Perez
Formed
1976
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
10
Employees
23
Volunteers
140

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process for selecting an independent accounting firm has not changed from the prior year.”

Form 990 Part XI, Line 8

“The prior period adjustment reflects the corrections made by auditors during the organization's audit.”

Financial Statement Notes

PART X, LINE 2:

“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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,451. Rental expenses 4,081.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 65,714.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,451. Rental expenses 4,081.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 65,714.”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228825
IRS990/AccountsReceivableGrp/BOYAmt0-549
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A LEARNING AND SOCIALIZATION EXPERIENCE FOR CHILDREN AND THEIR PARENTS.
IRS990/AllOtherContributionsAmt0264271
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE GARLAND
IRS990/BooksInCareOfDetail/PhoneNum02065240653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 UNIVERSITY WAY NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0556066
IRS990/CashNonInterestBearingGrp/EOYAmt0447875
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0371081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371081
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0126027
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390298
IRS990/CYGrantsAndSimilarPaidAmt065714
IRS990/CYInvestmentIncomeAmt03889
IRS990/CYOtherExpensesAmt0464352
IRS990/CYOtherRevenueAmt043329
IRS990/CYProgramServiceRevenueAmt01316257
IRS990/CYRevenuesLessExpensesAmt0130111
IRS990/CYSalariesCompEmpBnftPaidAmt01093596
IRS990/CYTotalExpensesAmt01623662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01753773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0796757
IRS990/DeferredRevenueGrp/EOYAmt0733861
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069306
IRS990/DepreciationDepletionGrp/TotalAmt071130
IRS990/Desc0THE SCHOOL ENROLLED 93 STUDENTS IN GRADES K-5. THE SCHOOL IS MANAGED BY ITS MEMBERS, WHICH ARE PARENTS OF THE STUDENTS WHO ATTEND THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06796
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06796
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01359274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07120
IRS990/FeesForServicesAccountingGrp/TotalAmt07120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053848
IRS990/FeesForServicesOtherGrp/TotalAmt053848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSIE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DALYA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SANSCRAINTE
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY BEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES DRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN LEWIS NEWBY
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA OSTERBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt279215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt343206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126027
IRS990/FundraisingDirectExpensesAmt05869
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt065714
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065714
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065714
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01763723
IRS990/GrossRentsGrp/RealAmt050266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02745
IRS990/InformationTechnologyGrp/TotalAmt02745
IRS990/InsuranceGrp/ManagementAndGeneralAmt04038
IRS990/InsuranceGrp/ProgramServicesAmt08660
IRS990/InsuranceGrp/TotalAmt012698
IRS990/IntangibleAssetsGrp/BOYAmt025624
IRS990/IntangibleAssetsGrp/EOYAmt024279
IRS990/InterestGrp/ProgramServicesAmt065787
IRS990/InterestGrp/TotalAmt065787
IRS990/InvestmentIncomeGrp/ExclusionAmt03889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03889
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0790344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01910595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02055306
IRS990/LandBldgEquipCostOrOtherBssAmt02845650
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt04081
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNIVERSITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01483323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01432375
IRS990/NetAssetsOrFundBalancesBOYAmt0535171
IRS990/NetAssetsOrFundBalancesEOYAmt0872007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5869
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0340
IRS990/OccupancyGrp/ProgramServicesAmt048480
IRS990/OccupancyGrp/TotalAmt048820
IRS990/OfficeExpensesGrp/ProgramServicesAmt068767
IRS990/OfficeExpensesGrp/TotalAmt068767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018200
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENRICHMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt075072
IRS990/OtherExpensesGrp/ProgramServicesAmt150522
IRS990/OtherExpensesGrp/ProgramServicesAmt27843
IRS990/OtherExpensesGrp/TotalAmt075072
IRS990/OtherExpensesGrp/TotalAmt150522
IRS990/OtherExpensesGrp/TotalAmt27843
IRS990/OtherLiabilitiesGrp/BOYAmt05283
IRS990/OtherLiabilitiesGrp/EOYAmt05283
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03013
IRS990/OtherRevenueTotalAmt03013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024487
IRS990/PayrollTaxesGrp/ProgramServicesAmt052515
IRS990/PayrollTaxesGrp/TotalAmt077002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038353
IRS990/PensionPlanContributionsGrp/TotalAmt063219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011455
IRS990/PrincipalOfficerNm0DALYA PEREZ
IRS990/PriorPeriodAdjustmentsAmt0206725
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03131
IRS990/PYOtherExpensesAmt0424789
IRS990/PYOtherRevenueAmt058294
IRS990/PYProgramServiceRevenueAmt01022170
IRS990/PYRevenuesLessExpensesAmt0-29156
IRS990/PYSalariesCompEmpBnftPaidAmt01020672
IRS990/PYTotalExpensesAmt01445461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046185
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01316257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733436
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01660328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02378113
IRS990ScheduleD/EquipmentGrp/BookValueAmt09978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082537
IRS990ScheduleD/ExpensesNotReportedAmt013532
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065714
IRS990ScheduleD/ExpensesSubtotalAmt01557948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0385000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/OtherExpensesIncludedAmt013532
IRS990ScheduleD/OtherExpensesNotIncludedAmt065714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE AND PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt013532
IRS990ScheduleD/OtherRevenuesNotIncludedAmt065714
IRS990ScheduleD/RevenueNotReportedAmt013532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065714
IRS990ScheduleD/RevenueSubtotalAmt01688059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 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/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,451. RENTAL EXPENSES 4,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 65,714.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 9,451. RENTAL EXPENSES 4,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 65,714.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055306
IRS990ScheduleD/TotalExpensesPerForm990Amt01623662
IRS990ScheduleD/TotalLiabilityAmt05283
IRS990ScheduleD/TotalRevenuePerForm990Amt01753773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01701591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01571480
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,272,351
Liabilities
$2,400,344
Net assets
$872,007
Revenue
$1,753,773
Expenses
$1,623,662
Net income
$130,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$4.96$2.15$2.22$2.85$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.19$5.78$2.41$3.21$2.49$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.91$2.23$1.68$2.57$2.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.57$2.14$1.42$2.43$1.88$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.27$2.40$0.87$1.75$1.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.33$0.54$1.42$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.07$0.56$1.34$1.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.81$0.63$1.26$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.82$0.65$1.19$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.90$0.61$1.10$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.93$0.56$1.15$0.99$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.71$0.40$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.58$0.33$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.55$0.24$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.58$0.22$0.71