Civic Intelligence

University District Childrens Center

990 • Fiscal year 2020 • EIN 80-0351473

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profilewww.udccenter.org
5031 University Way NESeattle, WA 98105

(206) 632-5189

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,367

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$232,047

Down $16,116 (-6.5%) from 2019

Net Assets

Down

$228,847

Down $13,916 (-5.7%) from 2019

Liabilities

Down

$3,200

Down $2,200 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Down

$783,919

Down $196,909 (-20%) from 2019

Expenses

Down

$798,123

Down $116,159 (-13%) from 2019

Net Income

Down

-$14,204

Down $80,750 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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 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

2020

Assets$232,047
Liabilities$3,200
Net Assets$228,847
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$783,919
Expenses$798,123
Net Income-$14,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$783,919
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$122,574$142,039▲ $19,465
Cash and Non-Interest-Bearing Accounts$85,799$48,474▼ $37,325
Savings and Temporary Cash Investments$25,021$25,058▲ $37
Investments Other Securities$5,897$6,413▲ $516
Accounts Receivable$3,185$3,250▲ $65
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$248,163$232,047▼ $16,116
Other Assets Total$5,687$6,813▲ $1,126
Liabilities
Deferred Revenue$5,400$3,200▼ $2,200
Total Liabilities$5,400$3,200▼ $2,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,763$228,847▼ $13,916
Total Net Assets Fund Balance$242,763$228,847▼ $13,916
Total Liabilities and Net Assets / Fund Balance$248,163$232,047▼ $16,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,039$38,774$180,813
Equipment-$5,885$5,885
Other Land Buildings-$3,080$3,080
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BloodExecutive DirectorFT$85,367$85,367

Board Members and Trustees

NameTitle
Melissa HusbyPresident
Cassie SanfordTrustee
Lindsey Goheen CuneTrustee
Per JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$101,342
Program Service Revenue
$682,311
Investment Income
$266
Other Revenue
$0
All Other Contributions
$101,342
Change in Net Assets
$-14,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,980
Other Expenses$147,143
Total Fundraising Expense$25,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,301--$437,301
Current Officers, Directors, Trustees, and Key Employees$33,293$33,293$18,781$85,367
Other Employee Benefits$71,677$5,163$2,913$79,753
Occupancy$63,547$5,649$1,412$70,608
Payroll Taxes$38,807$2,795$1,577$43,179
All Other Expenses$10,844$3,620$109$14,573
Office Expenses$10,528$1,189-$11,717
Fees for Services Accounting-$10,831-$10,831
Pension Plan Contributions-$5,380-$5,380
Depreciation Depletion$4,358$387$97$4,842
Other Expenses$4,136$368$92$4,596
Insurance$3,484--$3,484
Fees for Services Other$2,571$228$57$2,856
Information Technology$452$452-$904
Advertising$45--$45
Total Functional Expenses$696,940$75,918$25,265$798,123
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is reviewed annually at the board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
1

Preparer

Firm
James Russell PLLC
Address
4211 Alderwood Mall Blvd Suite 205, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
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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 2020, Univeristy District Children's Center serviced between 50 - 60 families, providing education and child care to between 40 - 65 children each year.
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682577
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025058
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142039
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
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248163
IRS990/TotalAssetsEOYAmt0232047
IRS990/TotalAssetsGrp/BOYAmt0248163
IRS990/TotalAssetsGrp/EOYAmt0232047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101342
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05400
IRS990/TotalLiabilitiesEOYAmt03200
IRS990/TotalLiabilitiesGrp/BOYAmt05400
IRS990/TotalLiabilitiesGrp/EOYAmt03200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228847
IRS990/TotalProgramServiceExpensesAmt0696940
IRS990/TotalProgramServiceRevenueAmt0682311
IRS990/TotalReportableCompFromOrgAmt085367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783919
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232047
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Blood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0University District Childrens Center
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0800351473
ReturnHeader/Filer/PhoneNum02066325189
ReturnHeader/Filer/USAddress/AddressLine1Txt05031 University Way NE
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912024852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Russell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 Alderwood Mall Blvd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256728150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,047
Liabilities
$3,200
Net assets
$228,847
Revenue
$783,919
Expenses
$798,123
Net income
-$14,204
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
2020Detailed filing. Detailed filing data is available for this year.$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