Civic Intelligence

Ucic School

990 • Fiscal year 2023 • EIN 82-2672988

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 12, 2024

Organization Profile
3727 240th Street SEBothell, WA 98021

(425) 939-1133

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.73x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$143,206

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,248,038

Down $5,831 (-0.1%) from 2022

Net Assets

Up

$2,037,886

Up $81,359 (+4.2%) from 2022

Liabilities

Down

$3,210,152

Down $87,190 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$4,398,110

Up $363,999 (+9.0%) from 2022

Expenses

Up

$4,316,706

Up $1,064,357 (+33%) from 2022

Net Income

Down

$81,404

Down $700,358 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $319,885Liabilities 2018: $96,293Net Assets 2018: $223,5922018Assets 2019: $989,421Liabilities 2019: $136,764Net Assets 2019: $852,6572019Assets 2020: $1,174,721Liabilities 2020: $616,151Net Assets 2020: $558,5702020Assets 2021: $1,760,584Liabilities 2021: $83,499Net Assets 2021: $1,677,0852021Assets 2022: $5,253,869Liabilities 2022: $3,297,342Net Assets 2022: $1,956,5272022Assets 2023: $5,248,038Liabilities 2023: $3,210,152Net Assets 2023: $2,037,8862023Assets 2024: $5,446,292Liabilities 2024: $3,092,738Net Assets 2024: $2,353,5542024

Highlighted filing

2023

Assets$5,248,038
Liabilities$3,210,152
Net Assets$2,037,886
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $2,330,983Expenses 2018: $2,251,783Net Income 2018: $79,2002018Revenue 2019: $4,223,878Expenses 2019: $3,594,536Net Income 2019: $629,3422019Revenue 2020: $2,926,233Expenses 2020: $3,221,613Net Income 2020: -$295,3802020Revenue 2021: $2,994,067Expenses 2021: $2,373,999Net Income 2021: $620,0682021Revenue 2022: $4,034,111Expenses 2022: $3,252,349Net Income 2022: $781,7622022Revenue 2023: $4,398,110Expenses 2023: $4,316,706Net Income 2023: $81,4042023Revenue 2024: $4,981,022Expenses 2024: $4,665,354Net Income 2024: $315,6682024

Highlighted filing

2023

Revenue$4,398,110
Expenses$4,316,706
Net Income$81,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$4,398,110
Mission and Program Overview

Mission

Our mission is to teach true knowledge and wisdom through a biblically-based, academically excellent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,888,124$4,823,504▼ $64,620
Cash and Non-Interest-Bearing Accounts$342,981$416,645▲ $73,664
Accounts Receivable$22,627$7,538▼ $15,089
Total Assets$5,253,869$5,248,038▼ $5,831
Other Assets Total$137$351▲ $214
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,196,442$3,112,310▼ $84,132
Deferred Revenue$90,042$89,671▼ $371
Accounts Payable and Accrued Expenses$10,858$8,171▼ $2,687
Total Liabilities$3,297,342$3,210,152▼ $87,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,956,527$2,037,886▲ $81,359
Total Net Assets Fund Balance$1,956,527$2,037,886▲ $81,359
Total Liabilities and Net Assets / Fund Balance$5,253,869$5,248,038▼ $5,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,823,504$178,749$5,002,253
Other Assets Org$351--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seungho PiHead of SchoolFT$143,206$143,206
Teresa JuElementary PrincipalFT$69,137$69,137
Hart KelseyAdmissions DirectorFT$50,896$50,896

Board Members and Trustees

NameTitle
James KwonBoard Chairperson
Darrel KimBoard Member
Jason LeeBoard Member
Samuel RohBoard Member
Joong-bin ImBoard Secretary
Hwan SeongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,400
Program Service Revenue
$4,235,363
Investment Income
$429
Other Revenue
$125,918
Change in Net Assets
$81,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,166,726
Other Expenses$1,149,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,498,763--$2,498,763
All Other Expenses$304,533$19,312-$323,845
Other Expenses$270,000$24,192-$270,000
Current Officers, Directors, Trustees, and Key Employees$263,239--$263,239
Payroll Taxes$257,878--$257,878
Other Employee Benefits$135,581--$135,581
Interest$110,939--$110,939
Office Expenses$76,750$14,134-$90,884
Fees for Services Other$29,177$48,920-$78,097
Depreciation Depletion$73,980--$73,980
Occupancy$73,291--$73,291
Insurance$12,965--$12,965
Pension Plan Contributions$11,265--$11,265
Advertising$8,331--$8,331
Information Technology$4,942$2,595-$7,537
Fees for Services Accounting$7,400--$7,400
Travel$1,554--$1,554
Total Functional Expenses$4,207,493$109,213$0$4,316,706
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The chairperson and board members of the finance committe review the form 990 prior filing. Once determined as it is properly completely, the head of school sings the approved form 990 to be submitted to the irs and a copy of the entire form 990 is made available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Ucic adopted a policy to prevent conflict of interest which address unpermitted types of party transactions and detailed procedures to maintain sufficent level of transparency into the stewardship of its funding. The policy is annually reviewed by board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation of the head of school and other officers are reviewed and approved annually by the board of directors. All salary schedules are approved annually by the finance committee and the board as part of the annual budget decision as part of this process the finance committee reviews multiple salary data sources for comparison purposes including csi and salary information from local public and private schools, other schools form 990 returns and internet resources.”

Other officer or key employee compensation Part VI line 15B

“APPLY THE SAME POLICY AND PROCEDURE EXPLAINED UNDER FORM 990, PAGE 6, PART VI, LINE 15a.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ucic School
EIN
82-2672988
Address
3727 240TH STREET SE, BOTHELL, WA 98021

Signing Officer

Name
John Seong
Title
Head of School
Phone
4259391133
Signed
2024-07-12
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
89

Preparer

Firm
Min Won and Associates
Address
19109 36TH AVE W STE 210, Lynnwood, WA 98036
Preparer
Min Won CPA
Phone
4259677176
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The amount of payroll protection program loan from small business administration was forgiven.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215000
IRS990/OtherRevenueTotalAmt029918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02498763
IRS990/OtherSalariesAndWagesGrp/TotalAmt02498763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257878
IRS990/PayrollTaxesGrp/TotalAmt0257878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011265
IRS990/PensionPlanContributionsGrp/TotalAmt011265
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IRS990/PriorPeriodAdjustmentsAmt0-45
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGITRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMMING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258032
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IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt0868976
IRS990/PYOtherRevenueAmt071583
IRS990/PYProgramServiceRevenueAmt03301843
IRS990/PYRevenuesLessExpensesAmt0781762
IRS990/PYSalariesCompEmpBnftPaidAmt02383373
IRS990/PYTotalExpensesAmt03252349
IRS990/PYTotalRevenueAmt04034111
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IRS990/ReconcilationRevenueExpnssAmt081404
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04398110
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Software
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04823504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05002253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04823504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0351
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEUNGHO PI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0143206
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPERSON AND BOARD MEMBERS OF THE FINANCE COMMITTE REVIEW THE FORM 990 PRIOR FILING. ONCE DETERMINED AS IT IS PROPERLY COMPLETELY, THE HEAD OF SCHOOL SINGS THE APPROVED FORM 990 TO BE SUBMITTED TO THE IRS AND A COPY OF THE ENTIRE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UCIC ADOPTED A POLICY TO PREVENT CONFLICT OF INTEREST WHICH ADDRESS UNPERMITTED TYPES OF PARTY TRANSACTIONS AND DETAILED PROCEDURES TO MAINTAIN SUFFICENT LEVEL OF TRANSPARENCY INTO THE STEWARDSHIP OF ITS FUNDING. THE POLICY IS ANNUALLY REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE HEAD OF SCHOOL AND OTHER OFFICERS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. ALL SALARY SCHEDULES ARE APPROVED ANNUALLY BY THE FINANCE COMMITTEE AND THE BOARD AS PART OF THE ANNUAL BUDGET DECISION AS PART OF THIS PROCESS THE FINANCE COMMITTEE REVIEWS MULTIPLE SALARY DATA SOURCES FOR COMPARISON PURPOSES INCLUDING CSI AND SALARY INFORMATION FROM LOCAL PUBLIC AND PRIVATE SCHOOLS, OTHER SCHOOLS FORM 990 RETURNS AND INTERNET RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLY THE SAME POLICY AND PROCEDURE EXPLAINED UNDER FORM 990, PAGE 6, PART VI, LINE 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AMOUNT OF PAYROLL PROTECTION PROGRAM LOAN FROM SMALL BUSINESS ADMINISTRATION WAS FORGIVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05248038
IRS990/TotalAssetsGrp/BOYAmt05253869
IRS990/TotalAssetsGrp/EOYAmt05248038
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IRS990/TotalContributionsAmt036400
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04207493
IRS990/TotalFunctionalExpensesGrp/TotalAmt04316706
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03210152
IRS990/TotalLiabilitiesGrp/BOYAmt03297342
IRS990/TotalLiabilitiesGrp/EOYAmt03210152
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04207493
IRS990/TotalProgramServiceRevenueAmt04235363
IRS990/TotalReportableCompFromOrgAmt0263239
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05253869
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,248,038
Liabilities
$3,210,152
Net assets
$2,037,886
Revenue
$4,398,110
Expenses
$4,316,706
Net income
$81,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$3.09$2.35$4.98$4.67$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.25$3.21$2.04$4.40$4.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.25$3.30$1.96$4.03$3.25$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$2.99$2.37$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.56$2.93$3.22$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$4.22$3.59$0.63
2018Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$2.33$2.25$0.08