Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1705913
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$258,208
Up $66,447 (+35%) from 2018
Net Assets
Up$220,512
Up $67,609 (+44%) from 2018
Liabilities
Down$37,696
Down $1,162 (-3.0%) from 2018
Revenue
Up$1,345,670
Up $298,060 (+28%) from 2018
Expenses
Up$1,278,061
Up $189,007 (+17%) from 2018
Net Income
Up$67,609
Up $109,053 (+263%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $40,504 | $102,790 | ▲ $62,286 |
| Savings and Temporary Cash Investments | $84,477 | $84,477 | → $0 |
| Land, Buildings, and Equipment, Net | $62,190 | $54,892 | ▼ $7,298 |
| Accounts Receivable | $4,507 | $16,480 | ▲ $11,973 |
| Prepaid Expenses and Deferred Charges | $83 | $-431 | ▼ $514 |
| Total Assets | $191,761 | $258,208 | ▲ $66,447 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,123 | $25,326 | ▲ $3,203 |
| Deferred Revenue | $16,735 | $12,370 | ▼ $4,365 |
| Total Liabilities | $38,858 | $37,696 | ▼ $1,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,903 | $220,512 | ▲ $67,609 |
| Total Net Assets Fund Balance | $152,903 | $220,512 | ▲ $67,609 |
| Total Liabilities and Net Assets / Fund Balance | $191,761 | $258,208 | ▲ $66,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $-772 | $152,793 | $152,021 |
| Equipment | $803 | $94,608 | $95,411 |
| Other Land Buildings | $54,861 | $10,981 | $65,842 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Featherstone | Executive Director | FT | $48,688 | $48,688 |
| Name | Title |
|---|---|
| Elizabeth Wells | Board Chair |
| Robyn Long | Board Chair |
| Bronwyn Detlofsen | Board Member |
| Elaine Spencer | Board Member |
| Judy Furukawa | Board Member |
| Shannon Otto | Board Member |
| Carey Brandenburg | Secretary |
| Gudrun Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,083,576 |
| Other Expenses | $143,759 |
| Grants and Similar Amounts Paid | $50,726 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $782,945 | $89,140 | - | $872,085 |
| Payroll Taxes | $74,206 | $12,435 | - | $86,641 |
| Other Employee Benefits | $56,979 | $10,030 | - | $67,009 |
| Grants to Domestic Individuals | $50,726 | - | - | $50,726 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,688 | - | $48,688 |
| Fees for Services Other | - | $44,023 | - | $44,023 |
| Office Expenses | - | $24,740 | - | $24,740 |
| Pension Plan Contributions | $7,783 | $1,370 | - | $9,153 |
| Depreciation Depletion | $6,204 | $1,092 | - | $7,296 |
| Occupancy | - | $3,916 | - | $3,916 |
| Other Expenses | $3,135 | $6,060 | - | $3,135 |
| Advertising | - | $3,018 | - | $3,018 |
| Insurance | - | $178 | - | $178 |
| Total Functional Expenses | $1,028,152 | $249,909 | $0 | $1,278,061 |
| 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 | 22123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25326 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGH QUALITY CHILD CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3018 |
| IRS990/AllOtherContributionsAmt | 0 | 50791 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48688 |
| 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 | 50791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50726 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143759 |
| IRS990/CYOtherRevenueAmt | 0 | 44 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1294835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1083576 |
| IRS990/CYTotalExpensesAmt | 0 | 1278061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1345670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12370 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7296 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1028152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44023 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ELIZABETH WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUDRUN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAREY BRANDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRONWYN DETLOFSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY FURUKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER FEATHERSTONE |
| 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 | 48688 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 8 |
| IRS990/GrantAmt | 0 | 50726 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50726 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50726 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1345670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54892 |
| 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 | 152903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220512 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67009 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MULTI-CHILD DISCOUNTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/OtherRevenueTotalAmt | 0 | 44 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 782945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 872085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86641 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9153 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -431 |
| 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 | 1294835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1294835 |
| 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 | 44506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57978 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 116325 |
| IRS990/PYOtherRevenueAmt | 0 | 25 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1003079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 914751 |
| IRS990/PYTotalExpensesAmt | 0 | 1089054 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1047610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67609 |
| 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 | 1294835 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84477 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 26999 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 28250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24999 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 127408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 210496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1294835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1003079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 965866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 966021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 901582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5131383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5115 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4942 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15176 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4463806 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 98122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 226689 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166801 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233401 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 878073 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 71123 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 198439 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141801 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128061 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211241 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 750665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1345626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1006789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935235 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5341879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1345670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1047610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1011694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1011904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 940177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5357055 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 152793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 152021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65842 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54892 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 50726 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 191761 |
| IRS990/TotalAssetsEOYAmt | 0 | 258208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 191761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 258208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50791 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1028152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1278061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220512 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1028152 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1294835 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48688 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1294835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1345670 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 191761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 258208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4515 16TH AVE NE |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.