Civic Intelligence

University Child Development School

990 • Fiscal year 2015 • EIN 91-1176120

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.UCDS.ORG

View Organization Page

5062 9th Avenue NESeattle, WA 98105

(206) 547-8237

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.64x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

26th percentile

-1.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$309,304

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$27,747,191

Down $143,696 (-0.5%) from 2014

Net Assets

Down

$21,863,026

Down $274,392 (-1.2%) from 2014

Liabilities

Up

$5,884,165

Up $130,696 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$9,171,299

Up $375,101 (+4.3%) from 2014

Expenses

Up

$9,275,241

Up $259,005 (+2.9%) from 2014

Net Income

Up

-$103,942

Up $116,096 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$27,747,191
Liabilities$5,884,165
Net Assets$21,863,026
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$9,171,299
Expenses$9,275,241
Net Income-$103,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$9,365,233
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$13,128,567$12,816,736▼ $311,831
Land, Buildings, and Equipment, Net$9,257,275$9,501,928▲ $244,653
Savings and Temporary Cash Investments$4,366,091$4,790,087▲ $423,996
Pledges and Grants Receivable$265,255$301,607▲ $36,352
Prepaid Expenses and Deferred Charges$147,709$202,900▲ $55,191
Accounts Receivable$105,410$106,406▲ $996
Cash and Non-Interest-Bearing Accounts$620,580$27,527▼ $593,053
Total Assets$27,890,887$27,747,191▼ $143,696
Liabilities
Deferred Revenue$4,842,836$5,181,544▲ $338,708
Accounts Payable and Accrued Expenses$910,633$702,621▼ $208,012
Total Liabilities$5,753,469$5,884,165▲ $130,696
Net Assets / Fund Balance
Unrestricted Net Assets$8,790,669$8,844,273▲ $53,604
Permanently Rstr Net Assets$8,552,940$8,546,749▼ $6,191
Temporarily Rstr Net Assets$4,793,809$4,472,004▼ $321,805
Total Net Assets Fund Balance$22,137,418$21,863,026▼ $274,392
Total Liabilities and Net Assets / Fund Balance$27,890,887$27,747,191▼ $143,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,245,743$4,311,326$12,557,069
Equipment$139,005$956,554$1,095,559
Buildings$641,485$227,899$869,384
Land$308,791-$308,791
Other Land Buildings$166,904-$166,904

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,653,877$3,203▲ $98,134$424,839$11,330,375
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SmithHead of SchoolFT$270,328$38,976$309,304
Melissa ChittendenAssistant Head of SchoolFT$207,279$17,437$224,716
Betty GreeneCFOFT$150,462$11,743$162,205
Charles KapnerBusiness ManagerFT$119,305$14,466$133,771
Abby SandbergLearning SpecialistFT$109,340$7,174$116,514
Diane ChickadelLead TeacherFT$103,381$13,112$116,493

Board Members and Trustees

NameTitle
Janet DonelsonBoard Chair
Kobi YamadaBoard Vice-chair
Adam TrattBoard Member
Adrianne KeffelerBoard Member
David Brannon-cironeBoard Member
Dina WampoldBoard Member
Faye TomlinsonBoard Member
Howard BurtonBoard Member
Jarrod HarfordBoard Member
Joe GruberBoard Member
Laurie RosiniBoard Member
Michelle GoldbergBoard Member
Steve HollomonBoard Member
Greg HeadrickBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,880
Program Service Revenue
$7,997,895
Investment Income
$250,875
Other Revenue
$39,649
All Other Contributions
$492,520
Change in Net Assets
$-103,942

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$135,000Fair Market Value (FMV)
Securities Publicly Traded4$18,603Fair Market Value (FMV)
Total Noncash Contributions5$153,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,171,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,508
Total Revenue per Audited Statements
$9,175,807
Total Revenue per Form 990
$9,171,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,357,631
Other Expenses$2,917,610
Total Fundraising Expense$302,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,293,620$1,131,409$192,807$4,617,836
Other Employee Benefits$419,764$144,195$24,573$588,532
Depreciation Depletion$478,493$53,166-$531,659
Current Officers, Directors, Trustees, and Key Employees$343,879$118,127$20,130$482,136
Occupancy$375,367$41,707-$417,074
Payroll Taxes$286,498$98,416$16,772$401,686
Pension Plan Contributions$190,749$65,526$11,166$267,441
Other Expenses$247,373$130,427$6,958$247,373
Fees for Services Legal$43,177$97,971-$141,148
Advertising-$81,780$30,092$111,872
Fees for Services Other$33,571$76,173-$109,744
Office Expenses$60,517$24,837-$85,354
Travel-$11,240-$11,240
Conferences and Meetings-$6,483-$6,483
Total Functional Expenses$6,753,356$2,219,387$302,498$9,275,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,450,199
Expenses per Audited Statements$9,275,241
Total Expenses per Form 990$9,275,241
Expenses Not Reported on Form 990$174,958
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$206,008
Fundraising Direct Expenses$174,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$596,368$206,008$97,281$108,727
Total Events$596,368$206,008$174,958$31,050
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 northwest association of independent schools (nwais). 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 nwais.”

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

Filer Name
University Child Development School
EIN
91-1176120
Phone
2065478237
Address
5062 9TH AVENUE NE, SEATTLE, WA 98105

Signing Officer

Name
Kobi Yamada
Title
Board Chair
Phone
2065478237
Signed
2016-04-25
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
145
Volunteers
15

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds support (a) teacher excellence (b) financial aid (c) general needs. Teacher excellence is supported by the faculty endowment, neilson endowment, fifth grade endowment and zxvrq endowment. The scholarship endowment supports financial aid and the general and forever campaign endowments support general needs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 174,958.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 174,958.”

Raw XML AppendixShowing 400 of 694 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/ActivityOrMissionDesc0UNIVERSITY 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIANNE KEFFELER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15BETTY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA CHITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES KAPNER
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE CHICKADEL
IRS990/Form990PartVIISectionAGrp/PersonNm19ABBY SANDBERG
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/ReportableCompFromOrgAmt14270328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16207279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109340
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/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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEARNING SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0390360
IRS990/FundraisingDirectExpensesAmt0174958
IRS990/FundraisingGrossIncomeAmt0206008
IRS990/GainOrLossGrp/OtherAmt0-394
IRS990/GainOrLossGrp/SecuritiesAmt0-34
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018448
IRS990/GrossReceiptsAmt09365233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0251303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013128567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012816736
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05495779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09257275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09501928
IRS990/LandBldgEquipCostOrOtherBssAmt014997707
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0494
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018482
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/NetAssetsOrFundBalancesBOYAmt022137418
IRS990/NetAssetsOrFundBalancesEOYAmt021863026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-170450
IRS990/NoncashContributionsAmt0153603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041707
IRS990/OccupancyGrp/ProgramServicesAmt0375367
IRS990/OccupancyGrp/TotalAmt0417074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024837
IRS990/OfficeExpensesGrp/ProgramServicesAmt060517
IRS990/OfficeExpensesGrp/TotalAmt085354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588532
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2TEACHER EDUCATION CENTE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt06958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130427
IRS990/OtherExpensesGrp/ProgramServicesAmt0412863
IRS990/OtherExpensesGrp/ProgramServicesAmt1227039
IRS990/OtherExpensesGrp/ProgramServicesAmt2340446
IRS990/OtherExpensesGrp/ProgramServicesAmt3247373
IRS990/OtherExpensesGrp/TotalAmt0557751
IRS990/OtherExpensesGrp/TotalAmt1357466
IRS990/OtherExpensesGrp/TotalAmt2340446
IRS990/OtherExpensesGrp/TotalAmt3247373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL T-SHIRTS/OTHER
IRS990/OtherRevenueMiscGrp/Desc1CONSTRUCTION EASEMENT
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES & REBA
IRS990/OtherRevenueMiscGrp/ExclusionAmt04289
IRS990/OtherRevenueMiscGrp/ExclusionAmt13501
IRS990/OtherRevenueMiscGrp/ExclusionAmt2809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2809
IRS990/OtherRevenueTotalAmt08599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01131409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03293620
IRS990/OtherSalariesAndWagesGrp/TotalAmt04617836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286498
IRS990/PayrollTaxesGrp/TotalAmt0401686
IRS990/PensionPlanContributionsGrp/FundraisingAmt011166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190749
IRS990/PensionPlanContributionsGrp/TotalAmt0267441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08552940
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08546749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202900
IRS990/PrincipalOfficerNm0PAULA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
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/RelatedOrExemptFuncIncomeAmt07159234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07159234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435118
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/ExpenseAmt0340446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035118
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/ExpenseAmt0214749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0301348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293038
IRS990/PYOtherExpensesAmt02867258
IRS990/PYOtherRevenueAmt0217873
IRS990/PYProgramServiceRevenueAmt07496635
IRS990/PYRevenuesLessExpensesAmt0-220038
IRS990/PYSalariesCompEmpBnftPaidAmt06148978
IRS990/PYTotalExpensesAmt09016236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08796198
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,747,191
Liabilities
$5,884,165
Net assets
$21,863,026
Revenue
$9,171,299
Expenses
$9,275,241
Net income
-$103,942
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