Civic Intelligence

University District Childrens Center

990 • Fiscal year 2012 • EIN 80-0351473

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

5031 University Way NE98105
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$251,297

Flat from 2012

Net Assets

Flat

$187,983

Flat from 2012

Liabilities

Flat

$63,314

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$664,781

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$251,297
Liabilities$63,314
Net Assets$187,983

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $560,2012011Expenses 2012: $664,7812012Revenue 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

2012

Revenue-
Expenses$664,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$743,675
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
80-0351473
Raw XML Appendix386 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0DIVERSITY 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/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
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IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS VIA INTERNET AND BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS REVIEWED ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION IS EXCHANGED ANNUALLY WITH OTHER CHILD CARE CENTERS IN THE VICINITY.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUESTS; SOME INFORMATION IS DESCRIBED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSITY DISTRICT CHILDREN'S CENTER
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone02066325189
ReturnHeader/Filer/USAddress/AddressLine105031 UNIVERSITY WAY NE
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ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0MARY CLARE BENSON
ReturnHeader/Officer/Phone02066325189
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0912024852
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES RUSSELL PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104211 ALDERWOOD MALL BLVD SUITE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNNWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098036
ReturnHeader/Preparer/Name0NEIL HEINEMAN CPA
ReturnHeader/Preparer/Phone04256728150
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T11:16:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.66
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