Civic Intelligence

University District Children'S Center

EIN 80-0351473 • 501(c)3 • Seattle, WA

Profile

To provide a nurturing environment that values diversity and builds community by honoring and respecting all children and families.

5031 University Way NESeattle, WA 98105

www.udccenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$278,628

Down $85,113 (-23%) from 2022

Liabilities

Down

$1,400

Down $1,100 (-44%) from 2022

Net Assets

Down

$277,228

Down $84,013 (-23%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Up

$926,899

Up $22,121 (+2.4%) from 2022

Expenses

Up

$1,011,208

Up $136,706 (+16%) from 2022

Net Income

Down

-$84,309

Down $114,585 (-378%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $215,228Liabilities 2011: $107,490Net Assets 2011: $107,7382011Assets 2012: $251,297Liabilities 2012: $63,314Net Assets 2012: $187,9832012Assets 2013: $192,711Liabilities 2013: $32,606Net Assets 2013: $160,1052013Assets 2014: $162,341Liabilities 2014: $5,051Net Assets 2014: $157,2902014Assets 2015: $197,200Liabilities 2015: $7,226Net Assets 2015: $189,9742015Assets 2016: $147,397Liabilities 2016: $4,700Net Assets 2016: $142,6972016Assets 2017: $172,410Liabilities 2017: $6,250Net Assets 2017: $166,1602017Assets 2018: $180,812Liabilities 2018: $5,000Net Assets 2018: $175,8122018Assets 2019: $248,163Liabilities 2019: $5,400Net Assets 2019: $242,7632019Assets 2020: $232,047Liabilities 2020: $3,200Net Assets 2020: $228,8472020Assets 2021: $341,065Liabilities 2021: $8,950Net Assets 2021: $332,1152021Assets 2022: $363,741Liabilities 2022: $2,500Net Assets 2022: $361,2412022Assets 2023: $278,628Liabilities 2023: $1,400Net Assets 2023: $277,2282023

Highlighted filing

2023

Assets$278,628
Liabilities$1,400
Net Assets$277,228
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $560,2012011Revenue 2012: $743,675Expenses 2012: $664,781Net Income 2012: $78,8942012Revenue 2013: $691,459Expenses 2013: $720,302Net Income 2013: -$28,8432013Revenue 2014: $720,145Expenses 2014: $723,184Net Income 2014: -$3,0392014Revenue 2015: $871,283Expenses 2015: $837,863Net Income 2015: $33,4202015Revenue 2016: $870,979Expenses 2016: $918,499Net Income 2016: -$47,5202016Revenue 2017: $940,594Expenses 2017: $917,318Net Income 2017: $23,2762017Revenue 2018: $948,281Expenses 2018: $938,218Net Income 2018: $10,0632018Revenue 2019: $980,828Expenses 2019: $914,282Net Income 2019: $66,5462019Revenue 2020: $783,919Expenses 2020: $798,123Net Income 2020: -$14,2042020Revenue 2021: $897,516Expenses 2021: $794,081Net Income 2021: $103,4352021Revenue 2022: $904,778Expenses 2022: $874,502Net Income 2022: $30,2762022Revenue 2023: $926,899Expenses 2023: $1,011,208Net Income 2023: -$84,3092023

Highlighted filing

2023

Revenue$926,899
Expenses$1,011,208
Net Income-$84,309
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$278,628
Liabilities
$1,400
Net assets
$277,228
Revenue
$926,899
Expenses
$1,011,208
Net income
-$84,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.93$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.90$0.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.90$0.79$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.78$0.80$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.98$0.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.18$0.95$0.94$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.94$0.92$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.87$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.87$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.72$0.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.69$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.74$0.66$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$0.56
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$904,778
Mission and Program Overview

Mission

To provide a nurturing environment that values diversity and builds community by honoring and respecting all children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,358$149,757▲ $8,399
Savings and Temporary Cash Investments$35,085$125,199▲ $90,114
Cash and Non-Interest-Bearing Accounts$147,227$72,576▼ $74,651
Investments Other Securities$6,617$5,821▼ $796
Accounts Receivable$3,965$2,793▼ $1,172
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$341,065$363,741▲ $22,676
Other Assets Total$6,813$7,595▲ $782
Liabilities
Deferred Revenue$8,950$2,500▼ $6,450
Total Liabilities$8,950$2,500▼ $6,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,115$361,241▲ $29,126
Total Net Assets Fund Balance$332,115$361,241▲ $29,126
Total Liabilities and Net Assets / Fund Balance$341,065$363,741▲ $22,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,692$51,860$189,552
Equipment$12,065$7,226$19,291
Other Land Buildings-$3,080$3,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BloodExecutive DirectorFT$90,037$90,037

Board Members and Trustees

NameTitle
Per JohnsonPresident
Cassie SanfordTrustee
Elizabeth PadgettTrustee
Jinging ZhangTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$160,781
Program Service Revenue
$743,528
Investment Income
$469
Other Revenue
$0
All Other Contributions
$40,195
Change in Net Assets
$30,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,835Invoice for Expenses
Total Noncash Contributions1$28,835-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,086
Other Expenses$219,416
Total Fundraising Expense$23,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,130--$446,130
Occupancy$107,385$8,626$2,156$118,167
Current Officers, Directors, Trustees, and Key Employees$35,114$35,114$19,809$90,037
Other Employee Benefits$60,923--$60,923
Payroll Taxes$45,547$2,686$1,515$49,748
Office Expenses$13,790$1,577$92$15,459
Fees for Services Accounting-$13,443-$13,443
Pension Plan Contributions$8,248--$8,248
Depreciation Depletion$7,227$642$161$8,030
Conferences and Meetings$6,980--$6,980
Insurance$5,482$487$122$6,091
Fees for Services Other$3,840$249$62$4,151
All Other Expenses$2,184$8-$2,192
Advertising$1,813--$1,813
Information Technology$1,561--$1,561
Other Expenses$1,044--$1,044
Total Functional Expenses$787,753$62,832$23,917$874,502
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Copy of Form 990 is provided to board members via internet and board meetings.”

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

“It is reviewed annually at the board meeting.”

Form 990, Part VI, Section B, Line 15A

“Information is exchanged annually with other child care centers in the vicinity.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public by requests; some information is described on the organization's website.”

Filing and Contact Details

Filer

Filer Name
University District Childrens Center
EIN
80-0351473
Phone
2066325189
Address
5031 University Way NE, Seattle, WA 98105

Signing Officer

Name
Sandra Blood
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
1

Preparer

Firm
James Russell PLLC
Address
4211 Alderwood Mall Blvd Suite 205, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03965
IRS990/AccountsReceivableGrp/EOYAmt02793
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a nurturing environment that values diversity and builds community by honoring and respecting all children and families.
IRS990/AdvertisingGrp/ProgramServicesAmt01813
IRS990/AdvertisingGrp/TotalAmt01813
IRS990/AllOtherContributionsAmt040195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02184
IRS990/AllOtherExpensesGrp/TotalAmt02192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eva Wilson
IRS990/BooksInCareOfDetail/PhoneNum04253303627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013028 - 63rd Dr SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Snohomish
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098296
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147227
IRS990/CashNonInterestBearingGrp/EOYAmt072576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019809
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035114
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090037
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06980
IRS990/ConferencesMeetingsGrp/TotalAmt06980
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0469
IRS990/CYOtherExpensesAmt0219416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0743528
IRS990/CYRevenuesLessExpensesAmt030276
IRS990/CYSalariesCompEmpBnftPaidAmt0655086
IRS990/CYTotalExpensesAmt0874502
IRS990/CYTotalFundraisingExpenseAmt023917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0904778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08950
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0161
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0642
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07227
IRS990/DepreciationDepletionGrp/TotalAmt08030
IRS990/Desc0Providing education and child care for children from ages 12 months to 5 years old while providing a warm, nuturing and developmentally appropriate environment. During 2010 through 2022, Univeristy District Children's Center serviced between 50 - 60 families, providing education and child care to between 40 - 65 children each year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0787753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013443
IRS990/FeesForServicesAccountingGrp/TotalAmt013443
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt062
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03840
IRS990/FeesForServicesOtherGrp/TotalAmt04151
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra Blood
IRS990/Form990PartVIISectionAGrp/PersonNm1Per Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jinging Zhang
IRS990/Form990PartVIISectionAGrp/PersonNm3Cassie Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Padgett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0120586
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0904778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01561
IRS990/InformationTechnologyGrp/TotalAmt01561
IRS990/InsuranceGrp/FundraisingAmt0122
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt05482
IRS990/InsuranceGrp/TotalAmt06091
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06617
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05821
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149757
IRS990/LandBldgEquipCostOrOtherBssAmt0211923
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a nurturing environment that values diversity and builds community by honoring and respecting all children and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0332115
IRS990/NetAssetsOrFundBalancesEOYAmt0361241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0332115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0361241
IRS990/NoncashContributionsAmt028835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02156
IRS990/OccupancyGrp/ManagementAndGeneralAmt08626
IRS990/OccupancyGrp/ProgramServicesAmt0107385
IRS990/OccupancyGrp/TotalAmt0118167
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01577
IRS990/OfficeExpensesGrp/ProgramServicesAmt013790
IRS990/OfficeExpensesGrp/TotalAmt015459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06813
IRS990/OtherAssetsTotalGrp/EOYAmt07595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060923
IRS990/OtherExpensesGrp/Desc0Playground Rental
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Freelance Teacher
IRS990/OtherExpensesGrp/ProgramServicesAmt028835
IRS990/OtherExpensesGrp/ProgramServicesAmt16948
IRS990/OtherExpensesGrp/ProgramServicesAmt24702
IRS990/OtherExpensesGrp/ProgramServicesAmt31044
IRS990/OtherExpensesGrp/TotalAmt028835
IRS990/OtherExpensesGrp/TotalAmt16948
IRS990/OtherExpensesGrp/TotalAmt24702
IRS990/OtherExpensesGrp/TotalAmt31044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02686
IRS990/PayrollTaxesGrp/ProgramServicesAmt045547
IRS990/PayrollTaxesGrp/TotalAmt049748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08248
IRS990/PensionPlanContributionsGrp/TotalAmt08248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Tuition/Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183216
IRS990/PYProgramServiceRevenueAmt0708111
IRS990/PYRevenuesLessExpensesAmt0103435
IRS990/PYSalariesCompEmpBnftPaidAmt0610865
IRS990/PYTotalExpensesAmt0794081
IRS990/PYTotalRevenueAmt0897516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0743528
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125199
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149757
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Diversity values are part of University District Children's Center mission and vision. Nondiscriminatory policies are described on their website and their brochure literature. It is an intergral part of their school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Playground Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Invoice for Expenses
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028835
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is provided to board members via internet and board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is reviewed annually at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is exchanged annually with other child care centers in the vicinity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public by requests; some information is described on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341065
IRS990/TotalAssetsEOYAmt0363741
IRS990/TotalAssetsGrp/BOYAmt0341065
IRS990/TotalAssetsGrp/EOYAmt0363741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160781
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08950
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt08950
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361241
IRS990/TotalProgramServiceExpensesAmt0787753
IRS990/TotalProgramServiceRevenueAmt0743528
IRS990/TotalReportableCompFromOrgAmt090037
IRS990/TotalRevenueGrp/ExclusionAmt0469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904778
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363741
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05031 University Way NE
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.udccenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Blood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.