Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1705913
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$191,761
Down $61,319 (-24%) from 2017
Net Assets
Down$152,903
Down $41,444 (-21%) from 2017
Liabilities
Down$38,858
Down $19,875 (-34%) from 2017
Revenue
Up$1,047,610
Up $35,916 (+3.6%) from 2017
Expenses
Up$1,089,054
Up $1,475 (+0.1%) from 2017
Net Income
Up-$41,444
Up $34,441 (+45%) from 2017
Supported by the congregation of ucucc, the mission of the ucucc childcare programs is to provide high quality childcare. We strive to meet the needs of all children in a non-sectarian, diverse, and safe environment. Priority in admissions is given to low-income families.
HIGH QUALITY CHILD CARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $84,477 | $84,477 | → $0 |
| Land, Buildings, and Equipment, Net | $27,246 | $62,190 | ▲ $34,944 |
| Cash and Non-Interest-Bearing Accounts | $129,983 | $40,504 | ▼ $89,479 |
| Accounts Receivable | $11,264 | $4,507 | ▼ $6,757 |
| Prepaid Expenses and Deferred Charges | $88 | $83 | ▼ $5 |
| Total Assets | $253,080 | $191,761 | ▼ $61,319 |
| Other Assets Total | $22 | $0 | ▼ $22 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,013 | $22,123 | ▼ $28,890 |
| Deferred Revenue | $7,720 | $16,735 | ▲ $9,015 |
| Total Liabilities | $58,733 | $38,858 | ▼ $19,875 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $194,347 | $152,903 | ▼ $41,444 |
| Total Net Assets Fund Balance | $194,347 | $152,903 | ▼ $41,444 |
| Total Liabilities and Net Assets / Fund Balance | $253,080 | $191,761 | ▼ $61,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $58,433 | $156,952 | $215,385 |
| Equipment | $3,757 | $94,132 | $97,889 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Sorenson | Executive Director | FT | $56,164 | $56,164 |
| Name | Title |
|---|---|
| Elizabeth Wells | Board Chair |
| Abby Crossen | Board Vice Chair |
| Bronwyn Detlofsen | Board Member |
| Elaine Spencer | Board Member |
| Judy Endejan | Board Member |
| Judy Furukawa | Board Member |
| Shannon Otto | Board Member |
| Julie Larson | Secretary |
| Gudrun Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $914,751 |
| Other Expenses | $116,325 |
| Grants and Similar Amounts Paid | $57,978 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,268 | $76,948 | - | $719,216 |
| Payroll Taxes | $63,156 | $12,343 | - | $75,499 |
| Grants to Domestic Individuals | $57,978 | - | - | $57,978 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,164 | - | $56,164 |
| Other Employee Benefits | $44,271 | $9,175 | - | $53,446 |
| Fees for Services Other | - | $49,426 | - | $49,426 |
| Office Expenses | - | $17,795 | - | $17,795 |
| Pension Plan Contributions | $8,636 | $1,790 | - | $10,426 |
| Depreciation Depletion | $3,171 | $657 | - | $3,828 |
| Advertising | - | $1,739 | - | $1,739 |
| Occupancy | - | $1,710 | - | $1,710 |
| Other Expenses | $3,375 | $1,382 | - | $1,382 |
| Insurance | - | $170 | - | $170 |
| Total Functional Expenses | $859,585 | $229,469 | $0 | $1,089,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members mark bonnema and eva bonnema are married.”
“Form 990 was reviewed by the finance committee before it was submitted to the board of directors and filed.”
“Ucucc child care programs makes its governing documents and financial statements available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGH QUALITY CHILD CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1739 |
| IRS990/AllOtherContributionsAmt | 0 | 39506 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE SORENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065243400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4515 16TH AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57978 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116325 |
| IRS990/CYOtherRevenueAmt | 0 | 25 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1003079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 914751 |
| IRS990/CYTotalExpensesAmt | 0 | 1089054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1047610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3828 |
| IRS990/Desc | 0 | WE STRIVE TO MEET THE NEEDS OF UP TO 60 CHILDREN EACH DAY IN THE CHILD CARE PROGRAMS. SCHOLARSHIPS FOR TUITION TO LOW INCOME STUDENTS ENABLE THEM TO RECEIVE HIGH QUALITY LEARNING EXPERIENCES THEY WOULD OTHERWISE NOT BE ABLE TO AFFORD. WE PARTICIPATE IN THE WASHINGTON STATE EARLY ACHIEVERS QUALITY RATING AND IMPROVEMENT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 859585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49426 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABBY CROSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUDRUN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRONWYN DETLOFSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY ENDEJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY FURUKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE SORENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 56164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantAmt | 0 | 57978 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57978 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57978 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1047610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 313274 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTED BY THE CONGREGATION OF UCUCC, THE MISSION OF THE UCUCC CHILDCARE PROGRAMS IS TO PROVIDE HIGH QUALITY CHILDCARE. WE STRIVE TO MEET THE NEEDS OF ALL CHILDREN IN A NON-SECTARIAN, DIVERSE, AND SAFE ENVIRONMENT. PRIORITY IN ADMISSIONS IS GIVEN TO LOW-INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53446 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MULTI-CHILD DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1382 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719216 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75499 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH WELLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1003079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CHILD LEARNING AND CARE CENTER PROVIDES FULL DAY CARE FOR UP TO 42 CHILDREN AGES 15 MONTHS TO PRE-KINDERGARTEN. TRETTIN SERVES UP TO 28 CHILDREN, AGES 2 YEARS TO PRE-KINDERGARTEN. STUDENTS CAN STAY UP TO 5 HOURS A DAY, ON A FLEXIBLE SCHEDULE AS ARRANGED BY PARENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40778 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61572 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 112301 |
| IRS990/PYOtherRevenueAmt | 0 | 6095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 964821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 913706 |
| IRS990/PYTotalExpensesAmt | 0 | 1087579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1011694 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41444 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1003079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84477 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 28250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24999 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 125009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 195285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1003079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 965866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 966021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 901582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 807956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4644504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5115 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4942 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3457 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18589 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3888228 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 226689 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 166801 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233401 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171610 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 951561 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 198439 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 141801 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128061 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211241 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147010 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 826552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1047585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1006644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 935235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4839789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1047610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1011694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1011904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 940177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 846995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4858380 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 156952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 215385 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62190 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 57978 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION REDUCTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT APPLICATIONS AND PROOF OF INCOME ARE REQUIRED. THERE IS A SLIDING SCALE OF FINANCIAL AID BASED ON FAMILY SIZE AND INCOME. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS MARK BONNEMA AND EVA BONNEMA ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT WAS SUBMITTED TO THE BOARD OF DIRECTORS AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UCUCC CHILD CARE PROGRAMS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 253080 |
| IRS990/TotalAssetsEOYAmt | 0 | 191761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 44506 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229469 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 859585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1089054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 152903 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 859585 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1003079 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56164 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003079 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1047610 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 191761 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.