Civic Intelligence

University Child Development School

990 • Fiscal year 2014 • EIN 91-1176120

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

5062 9th Avenue NE98105

(206) 547-8237

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.21x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.65x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$262,545

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Assets

Up

$27,890,887

Up $1,822,201 (+7.0%) from 2013

Net Assets

Up

$22,137,418

Up $1,388,192 (+6.7%) from 2013

Liabilities

Up

$5,753,469

Up $434,009 (+8.2%) from 2013

Revenue

$8,796,198

No earlier filing loaded for comparison.

Expenses

Up

$9,016,236

Up $910,882 (+11%) from 2013

Net Income

-$220,038

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.

$60M$40M$20M$0Assets 2011: $24,659,550Liabilities 2011: $4,497,874Net Assets 2011: $20,161,6762011Assets 2012: $24,835,876Liabilities 2012: $4,931,158Net Assets 2012: $19,904,7182012Assets 2013: $26,068,686Liabilities 2013: $5,319,460Net Assets 2013: $20,749,2262013Assets 2014: $27,890,887Liabilities 2014: $5,753,469Net Assets 2014: $22,137,4182014Assets 2015: $27,747,191Liabilities 2015: $5,884,165Net Assets 2015: $21,863,0262015Assets 2016: $27,504,860Liabilities 2016: $6,415,325Net Assets 2016: $21,089,5352016Assets 2017: $28,321,035Liabilities 2017: $6,942,738Net Assets 2017: $21,378,2972017Assets 2018: $37,563,853Liabilities 2018: $16,323,177Net Assets 2018: $21,240,6762018Assets 2019: $38,429,402Liabilities 2019: $17,278,882Net Assets 2019: $21,150,5202019Assets 2020: $37,829,968Liabilities 2020: $17,959,721Net Assets 2020: $19,870,2472020Assets 2021: $38,601,851Liabilities 2021: $17,193,563Net Assets 2021: $21,408,2882021Assets 2022: $35,789,355Liabilities 2022: $15,695,037Net Assets 2022: $20,094,3182022Assets 2023: $50,730,440Liabilities 2023: $28,657,813Net Assets 2023: $22,072,6272023

Highlighted filing

2014

Assets$27,890,887
Liabilities$5,753,469
Net Assets$22,137,418

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,424,105Expenses 2011: $8,658,697Net Income 2011: -$234,5922011Expenses 2012: $8,789,7002012Expenses 2013: $8,105,3542013Revenue 2014: $8,796,198Expenses 2014: $9,016,236Net Income 2014: -$220,0382014Revenue 2015: $9,171,299Expenses 2015: $9,275,241Net Income 2015: -$103,9422015Revenue 2016: $9,475,645Expenses 2016: $9,957,095Net Income 2016: -$481,4502016Revenue 2017: $11,078,796Expenses 2017: $11,912,620Net Income 2017: -$833,8242017Revenue 2018: $11,529,076Expenses 2018: $12,290,364Net Income 2018: -$761,2882018Revenue 2019: $12,812,739Expenses 2019: $13,003,336Net Income 2019: -$190,5972019Revenue 2020: $12,007,182Expenses 2020: $13,306,570Net Income 2020: -$1,299,3882020Revenue 2021: $14,015,267Expenses 2021: $14,388,053Net Income 2021: -$372,7862021Revenue 2022: $15,422,217Expenses 2022: $15,137,574Net Income 2022: $284,6432022Revenue 2023: $17,558,642Expenses 2023: $16,415,052Net Income 2023: $1,143,5902023

Highlighted filing

2014

Revenue$8,796,198
Expenses$9,016,236
Net Income-$220,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$8,955,088
Mission and Program Overview

Mission

See schedule ouniversity child development school (ucds) designs a culture of inquiry essential to meaningful learning. We cultivate reflective, collaborative, skillful thinkers who ignite positive change in their communities. We engage diverse perspectives in an ongoing effort to shape and share our innovative education model.

University child development school (ucds) designs a culture of inquiry essential to meaningful learning. We cultivate reflective, collaborative, skillful thinkers who ignite positive change in their communities. We engage diverse perspectives in an ongoing effort to shape and share our innovative education model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,256,114$13,128,567▲ $2,872,453
Land, Buildings, and Equipment, Net$9,067,752$9,257,275▲ $189,523
Savings and Temporary Cash Investments$6,184,417$4,366,091▼ $1,818,326
Cash and Non-Interest-Bearing Accounts$259,301$620,580▲ $361,279
Pledges and Grants Receivable$114,673$265,255▲ $150,582
Prepaid Expenses and Deferred Charges$182,992$147,709▼ $35,283
Accounts Receivable$3,437$105,410▲ $101,973
Total Assets$26,068,686$27,890,887▲ $1,822,201
Liabilities
Deferred Revenue$4,533,566$4,842,836▲ $309,270
Accounts Payable and Accrued Expenses$785,894$910,633▲ $124,739
Total Liabilities$5,319,460$5,753,469▲ $434,009
Net Assets / Fund Balance
Unrestricted Net Assets$8,932,986$8,790,669▼ $142,317
Permanently Rstr Net Assets$8,535,712$8,552,940▲ $17,228
Temporarily Rstr Net Assets$3,280,528$4,793,809▲ $1,513,281
Total Net Assets Fund Balance$20,749,226$22,137,418▲ $1,388,192
Total Liabilities and Net Assets / Fund Balance$26,068,686$27,890,887▲ $1,822,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,104,900$3,860,886$11,965,786
Equipment$65,706$938,743$1,004,449
Buildings$607,535$196,588$804,123
Land$308,791-$308,791
Other Land Buildings$170,343-$170,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,406,038$1,000▲ $1,709,241$2,462,402$11,653,877
2012$10,275,357$3,875▲ $1,051,844$-1,074,962$12,406,038
2011$10,655,207$5,653▼ $50,310-$10,275,357
2010$9,208,648$3,500▲ $1,667,595-$10,655,207
2009$8,700,214$3,005▲ $599,658-$9,208,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SmithHead of SchoolFT$243,142$19,403$262,545
Melissa ChittendenAssistant Head of SchoolFT$190,234$10,934$201,168
Betty GreeneCFOFT$133,364$7,713$141,077
Charles KapnerBusiness ManagerFT$115,892$13,229$129,121
Julie KalmusDivision HeadFT$103,136$12,441$115,577
Diane ChickadelDivision HeadFT$101,363$12,350$113,713

Board Members and Trustees

NameTitle
Janet DonelsonBoard Chair
Kobi YamadaBoard Vice-chair
Adam TrattBoard Member
Caroline ProbstBoard Member
David Brannon-cironeBoard Member
Dina WampoldBoard Member
Eric SandersonBoard Member
Faye TomlinsonBoard Member
Howard BurtonBoard Member
Jarrod HarfordBoard Member
Joe GruberBoard Member
Michelle GoldbergBoard Member
Peggy RinneBoard Member
Steve HollomonBoard Member
Julie West PrenticeBoard Secretary
Greg HeadrickBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,652
Program Service Revenue
$7,496,635
Investment Income
$293,038
Other Revenue
$217,873
All Other Contributions
$621,396
Change in Net Assets
$-220,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,796,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,753,343
Total Revenue per Audited Statements
$10,549,541
Total Revenue per Form 990
$8,796,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,148,978
Other Expenses$2,867,258
Total Fundraising Expense$283,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,044,127$1,060,945$155,330$4,260,402
Current Officers, Directors, Trustees, and Key Employees$472,720$164,753$24,121$661,594
Other Employee Benefits$406,303$141,606$20,732$568,641
Depreciation Depletion$451,236$50,137-$501,373
Occupancy$359,543$39,949-$399,492
Payroll Taxes$281,908$98,251$14,385$394,544
Pension Plan Contributions$188,487$65,692$9,618$263,797
Fees for Services Legal$54,610$203,737-$258,347
Other Expenses$203,001$89,858$18,482$203,001
Advertising-$87,625$41,196$128,821
Fees for Services Other$24,727$92,252-$116,979
Office Expenses$63,533$23,619-$87,152
Conferences and Meetings-$23,052-$23,052
Travel-$8,444-$8,444
Total Functional Expenses$6,423,354$2,309,018$283,864$9,016,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,161,349
Expenses per Audited Statements$9,016,236
Total Expenses per Form 990$9,016,236
Expenses Not Reported on Form 990$145,113
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,744
Fundraising Direct Expenses$145,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$520,965$354,744$124,434$230,310
Total Events$520,965$354,744$145,113$209,631
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

The board chair reviews and signs the form 990 following review by staff. The form 990 is posted to the board website for all board members to review.

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

The board of trustees reviews the conflicts of interest policy annually and each member certifies, in writing, that he or she has read and understands the policy. Every employee upon hiring acknowledges, in writing, that he or she has read and understands the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of trustees reviews comparative data regarding compensation of the head of school, provided via reports from the national association of independent schools (nais) and the pacific northwest association of independent schools (pnais). In addition, the school's attorney reviews all contract terms. The head of school and the finance committee of the board of trustees review compensation for other key employees, using comparison data provided by nais and pnais.

Form 990, Part VI, Section C, Line 19

Ucds makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. In addition, ucds publishes an annual report that is sent to families of the school's students and other interested parties. Annual reports are available to the public upon request.

Filing and Contact Details

Filer

EIN
91-1176120
Phone
2065478237

Signing Officer

Name
Janet Donelson
Title
Board Chair
Phone
2065478237
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Smith
Formed
1994
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
151
Volunteers
15

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 145,113.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 145,113.

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/PersonNm19CHARLES KAPNER
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANE CHICKADEL
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE KALMUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16243142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18190234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIVISION HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166221
IRS990/FundraisingDirectExpensesAmt0145113
IRS990/FundraisingGrossIncomeAmt0354744
IRS990/GainOrLossGrp/OtherAmt0-2872
IRS990/GainOrLossGrp/SecuritiesAmt0-59
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010846
IRS990/GrossReceiptsAmt08955088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0295969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010256114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013128567
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04996217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09067752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09257275
IRS990/LandBldgEquipCostOrOtherBssAmt014253492
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02872
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010905
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNIVERSITY CHILD DEVELOPMENT SCHOOL DESIGNS A CULTURE OF INQUIRY ESSENTIAL TO MEANINGFUL LEARNING. WE CULTIVATE REFLECTIVE, COLLABORATIVE, SKILLFUL THINKERS WHO IGNITE POSITIVE CHANGE IN THEIR COMMUNITIES. WE ENGAGE DIVERSE PERSPECTIVES IN AN ONGOING EFFORT TO SHAPE AND SHARE OUR INNOVATIVE EDUCATION MODEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020749226
IRS990/NetAssetsOrFundBalancesEOYAmt022137418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0209631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01608230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039949
IRS990/OccupancyGrp/ProgramServicesAmt0359543
IRS990/OccupancyGrp/TotalAmt0399492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023619
IRS990/OfficeExpensesGrp/ProgramServicesAmt063533
IRS990/OfficeExpensesGrp/TotalAmt087152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568641
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2TEACHER EDUCATION CENTE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt018482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189858
IRS990/OtherExpensesGrp/ProgramServicesAmt0412658
IRS990/OtherExpensesGrp/ProgramServicesAmt1197668
IRS990/OtherExpensesGrp/ProgramServicesAmt2262833
IRS990/OtherExpensesGrp/ProgramServicesAmt3203001
IRS990/OtherExpensesGrp/TotalAmt0590238
IRS990/OtherExpensesGrp/TotalAmt1287526
IRS990/OtherExpensesGrp/TotalAmt2262833
IRS990/OtherExpensesGrp/TotalAmt3203001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL T-SHIRTS/OTHER
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04382
IRS990/OtherRevenueMiscGrp/ExclusionAmt12684
IRS990/OtherRevenueMiscGrp/ExclusionAmt21176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21176
IRS990/OtherRevenueTotalAmt08242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01060945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03044127
IRS990/OtherSalariesAndWagesGrp/TotalAmt04260402
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281908
IRS990/PayrollTaxesGrp/TotalAmt0394544
IRS990/PensionPlanContributionsGrp/FundraisingAmt09618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188487
IRS990/PensionPlanContributionsGrp/TotalAmt0263797
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08535712
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08552940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147709
IRS990/PrincipalOfficerNm0PAULA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CLUBS
IRS990/ProgramServiceRevenueGrp/Desc4TEACHER EDUCATION CENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06685424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06685424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476545
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER EDUCATION CENTER: THE UCDS TEACHER EDUCATION CENTER (TEC)CREATES AND CULTIVATES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INNOVATIVE PROGRAMS AND EDUCATIONAL PARTNERSHIPS. THE TEC IS COMMITTED TO PROMOTING TEACHER EXCELLENCE AND ENHANCING EDUCATION AT UCDS AND INTHE BROADER COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076545
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUBS AND SUMMER PROGRAM: CHILDREN ATTENDING THE AFTER-SCHOOL PROGRAMS EXPLORE ALL SORTS OF EXCITING SUBJECT MATTER, BOTH ON-CAMPUS AND DURING PLANNED FIELDTRIPS, WHICH ENCOURAGES THEM TO DISCOVER NEW THINGS ABOUT THEMSELVES AND THE WORLD AROUND THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260849
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$50.7$28.7$22.1$17.6$16.4$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$15.7$20.1$15.4$15.1$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$17.2$21.4$14.0$14.4$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$18.0$19.9$12.0$13.3$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$17.3$21.2$12.8$13.0$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$16.3$21.2$11.5$12.3$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$6.94$21.4$11.1$11.9$0.83
2016Detailed filing. Detailed filing data is available for this year.$27.5$6.42$21.1$9.48$9.96$0.48
2015Detailed filing. Detailed filing data is available for this year.$27.7$5.88$21.9$9.17$9.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$27.9$5.75$22.1$8.80$9.02$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$5.32$20.7$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$4.93$19.9$8.79
2011Summary only. Only limited summary data is available for this year.$24.7$4.50$20.2$8.42$8.66$0.23