Civic Intelligence

Ucucc Child Care Programs

990 • Fiscal year 2021 • EIN 31-1705913

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.CHILDLEARNING.ORG

Refreshing map…

4515 16th Ave NESeattle, WA 98105

(206) 524-3400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

237%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

94%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$453,255

Up $318,685 (+237%) from 2020

Net Assets

Up

$400,203

Up $543,824 (+379%) from 2020

Liabilities

Down

$53,052

Down $225,139 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$1,614,199

Up $782,870 (+94%) from 2020

Expenses

Down

$1,070,375

Down $125,087 (-10%) from 2020

Net Income

Up

$543,824

Up $907,957 (+249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $143,985Liabilities 2010: $23,989Net Assets 2010: $119,9962010Assets 2011: $137,937Liabilities 2011: $17,742Net Assets 2011: $120,1952011Assets 2013: $205,415Liabilities 2013: $26,104Net Assets 2013: $179,3112013Assets 2014: $198,308Liabilities 2014: $29,153Net Assets 2014: $169,1552014Assets 2015: $239,514Liabilities 2015: $32,419Net Assets 2015: $207,0952015Assets 2017: $253,080Liabilities 2017: $58,733Net Assets 2017: $194,3472017Assets 2018: $191,761Liabilities 2018: $38,858Net Assets 2018: $152,9032018Assets 2019: $258,208Liabilities 2019: $37,696Net Assets 2019: $220,5122019Assets 2020: $134,570Liabilities 2020: $278,191Net Assets 2020: -$143,6212020Assets 2021: $453,255Liabilities 2021: $53,052Net Assets 2021: $400,2032021Assets 2023: $298,570Liabilities 2023: $49,801Net Assets 2023: $248,7692023Assets 2024: $215,531Liabilities 2024: $19,039Net Assets 2024: $196,4922024

Highlighted filing

2021

Assets$453,255
Liabilities$53,052
Net Assets$400,203
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $736,8662010Expenses 2011: $740,1832011Revenue 2013: $803,113Expenses 2013: $774,311Net Income 2013: $28,8022013Revenue 2014: $846,389Expenses 2014: $856,169Net Income 2014: -$9,7802014Revenue 2015: $939,409Expenses 2015: $901,469Net Income 2015: $37,9402015Revenue 2017: $1,011,694Expenses 2017: $1,087,579Net Income 2017: -$75,8852017Revenue 2018: $1,047,610Expenses 2018: $1,089,054Net Income 2018: -$41,4442018Revenue 2019: $1,345,670Expenses 2019: $1,278,061Net Income 2019: $67,6092019Revenue 2020: $831,329Expenses 2020: $1,195,462Net Income 2020: -$364,1332020Revenue 2021: $1,614,199Expenses 2021: $1,070,375Net Income 2021: $543,8242021Revenue 2023: $1,161,080Expenses 2023: $1,290,663Net Income 2023: -$129,5832023Revenue 2024: $1,476,304Expenses 2024: $1,528,581Net Income 2024: -$52,2772024

Highlighted filing

2021

Revenue$1,614,199
Expenses$1,070,375
Net Income$543,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,614,199
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,908$395,334▲ $336,426
Land, Buildings, and Equipment, Net$45,688$36,486▼ $9,202
Accounts Receivable$16,480$16,480→ $0
Savings and Temporary Cash Investments$14,477$5,638▼ $8,839
Prepaid Expenses and Deferred Charges$-983$-683▲ $300
Total Assets$134,570$453,255▲ $318,685
Liabilities
Unsecured Notes Loans Payable$207,695$0▼ $207,695
Accounts Payable and Accrued Expenses$60,326$43,261▼ $17,065
Deferred Revenue$10,170$9,791▼ $379
Total Liabilities$278,191$53,052▼ $225,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-143,621$400,203▲ $543,824
Total Net Assets Fund Balance$-143,621$400,203▲ $543,824
Total Liabilities and Net Assets / Fund Balance$134,570$453,255▲ $318,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,486$179,473$215,959
Equipment$0$97,889$97,889
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashleigh JohnsonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Lisa TanakaBoard Chair
Elaine SpencerBoard Member
Gudrun ParkerBoard Member
Liz WellsBoard Member
Carey BrandenburgSecretary
Vince ChiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,118
Program Service Revenue
$1,029,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,583
Change in Net Assets
$543,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,882
Other Expenses$117,843
Grants and Similar Amounts Paid$91,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,738--$658,738
Grants to Domestic Individuals$91,650--$91,650
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Payroll Taxes$64,887--$64,887
Other Employee Benefits$62,257--$62,257
Occupancy-$15,073-$15,073
Depreciation Depletion$9,202--$9,202
Office Expenses-$6,949-$6,949
Fees for Services Accounting-$4,865-$4,865
Fees for Services Legal-$3,208-$3,208
Other Expenses$3,102$111-$3,102
All Other Expenses$2,733--$2,733
Insurance-$355-$355
Advertising-$71-$71
Total Functional Expenses$1,039,743$30,632$0$1,070,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 was reviewed by the finance committee before it was submitted to the board of directors and filed.”

Form 990, Part VI, Section C, Line 19

“Ucucc child care programs makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ucucc Child Care Programs
EIN
31-1705913
Phone
2065243400
Address
4515 16TH AVE NE, SEATTLE, WA 98105

Signing Officer

Name
Ashleigh Johnson
Title
Executive Director
Phone
2065243400
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh Johnson
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
9

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE 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.
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IRS990/MissionDesc0SUPPORTED 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90710
IRS990ScheduleA/PublicSupportPY509Pct00.87130
IRS990ScheduleA/PublicSupportTotal509Amt05307271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0226689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0166801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0538112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0198439
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0141801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0411363
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01047585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01006644
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01047610
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036486
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt091650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT WAS SUBMITTED TO THE BOARD OF DIRECTORS AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UCUCC CHILD CARE PROGRAMS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,255
Liabilities
$53,052
Net assets
$400,203
Revenue
$1,614,199
Expenses
$1,070,375
Net income
$543,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.48$1.53$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$1.16$1.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.61$1.07$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.28$0.14$0.83$1.20$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.35$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.05$1.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$1.01$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.85$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.80$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.74