Civic Intelligence

University Child Development School

990 • Fiscal year 2016 • EIN 91-1176120

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.68x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.1%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$314,123

Higher top officer pay than 65% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$27,504,860

Down $242,331 (-0.9%) from 2015

Net Assets

Down

$21,089,535

Down $773,491 (-3.5%) from 2015

Liabilities

Up

$6,415,325

Up $531,160 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$9,475,645

Up $304,346 (+3.3%) from 2015

Expenses

Up

$9,957,095

Up $681,854 (+7.4%) from 2015

Net Income

Down

-$481,450

Down $377,508 (-363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$27,504,860
Liabilities$6,415,325
Net Assets$21,089,535
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$9,475,645
Expenses$9,957,095
Net Income-$481,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,639,688
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$12,816,736$12,346,520▼ $470,216
Land, Buildings, and Equipment, Net$9,501,928$9,069,030▼ $432,898
Savings and Temporary Cash Investments$4,790,087$5,428,623▲ $638,536
Pledges and Grants Receivable$301,607$241,935▼ $59,672
Prepaid Expenses and Deferred Charges$202,900$182,214▼ $20,686
Accounts Receivable$106,406$160,615▲ $54,209
Cash and Non-Interest-Bearing Accounts$27,527$75,923▲ $48,396
Total Assets$27,747,191$27,504,860▼ $242,331
Liabilities
Deferred Revenue$5,181,544$5,731,604▲ $550,060
Accounts Payable and Accrued Expenses$702,621$683,721▼ $18,900
Total Liabilities$5,884,165$6,415,325▲ $531,160
Net Assets / Fund Balance
Unrestricted Net Assets$8,844,273$8,639,467▼ $204,806
Permanently Rstr Net Assets$8,546,749$8,546,749→ $0
Temporarily Rstr Net Assets$4,472,004$3,903,319▼ $568,685
Total Net Assets Fund Balance$21,863,026$21,089,535▼ $773,491
Total Liabilities and Net Assets / Fund Balance$27,747,191$27,504,860▼ $242,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,875,470$4,744,476$12,619,946
Equipment$281,626$923,849$1,205,475
Buildings$603,143$260,970$864,113
Land$308,791-$308,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,330,375$1,000▼ $33,691$444,574$10,853,110
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SmithHead of SchoolFT$206,628$107,495$314,123
Melissa ChittendenAssistant Head of SchoolFT$201,392$18,142$219,534
Betty GreeneCFOFT$144,575$21,871$166,446
Charles KapnerBusiness ManagerFT$123,234$15,835$139,069
Abby SandbergDivision Head/Learning SpecialistFT$115,978$7,849$123,827

Board Members and Trustees

NameTitle
Kobi YamadaBoard CHair
Howard BurtonBoard Co Vice-Chair
Janet DonelsonBoard Co Vice-Chair
Adam TrattBoard Member
David Brannon-CironeBoard Member
Dina Wampoldboard member
Jarrod HarfordBoard member
Joe GruberBoard member
Katie JordanBoard Member
Rebecca StuartBoard Member
Steve HollomonBoard member
Van KatzmanBoard Member
Michelle GoldbergBoard Secretary
Greg HeadrickBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,220
Program Service Revenue
$8,469,968
Investment Income
$288,796
Other Revenue
$-88,339
All Other Contributions
$396,558
Change in Net Assets
$-481,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,431,754
Revenue Not Reported on Financial Statements
$43,891
Revenue Not Reported on Form 990
$-292,041
Total Revenue per Audited Statements
$9,139,713
Total Revenue per Form 990
$9,475,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,888,766
Other Expenses$3,068,329
Total Fundraising Expense$322,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,539,260$1,296,054$207,840$5,043,154
Other Employee Benefits$442,800$162,151$26,003$630,954
Depreciation Depletion$499,929$55,547-$555,476
Current Officers, Directors, Trustees, and Key Employees$346,577$126,914$20,352$493,843
Payroll Taxes$307,197$112,493$18,040$437,730
Occupancy$376,085$41,787-$417,872
Pension Plan Contributions$198,667$72,751$11,667$283,085
All Other Expenses$104,751$160,848$6,930$272,529
Advertising-$195,826$32,126$227,952
Other Expenses$189,076$15,675-$204,751
Fees for Services Other$112,507$20,424-$132,931
Fees for Services Legal-$102,433-$102,433
Office Expenses$59,747$22,953-$82,700
Fees for Service Investment Mgmnt Fees-$43,891-$43,891
Fees for Services Accounting-$27,900-$27,900
Conferences and Meetings-$21,668-$21,668
Travel-$9,057-$9,057
Total Functional Expenses$7,055,509$2,578,628$322,958$9,957,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,957,095
Expenses per Audited Statements$9,913,204
Total Expenses per Audited Statements$9,913,204
Expenses Not Reported on Financial Statements$43,891
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,414
Fundraising Gross Income$29,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$438,587$29,925$56,290$-26,365
Total Events$438,587$29,925$128,414$-98,489
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
2017-02-15
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
163
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.”

Raw XML AppendixShowing 400 of 673 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/PersonNm14Paula Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Betty Greene
IRS990/Form990PartVIISectionAGrp/PersonNm16Melissa Chittenden
IRS990/Form990PartVIISectionAGrp/PersonNm17Charles Kapner
IRS990/Form990PartVIISectionAGrp/PersonNm18Abby 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/ReportableCompFromOrgAmt14276628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16201392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115978
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/TitleTxt0Board Co Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Co Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board CHair
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
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/TitleTxt18Division Head/Learning Specialist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0408662
IRS990/FundraisingDirectExpensesAmt0128414
IRS990/FundraisingGrossIncomeAmt029925
IRS990/GainOrLossGrp/SecuritiesAmt0-313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035316
IRS990/GrossReceiptsAmt09639688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0289109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012816736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012346520
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05929295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09501928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09069030
IRS990/LandBldgEquipCostOrOtherBssAmt014998325
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035629
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/NetAssetsOrFundBalancesBOYAmt021863026
IRS990/NetAssetsOrFundBalancesEOYAmt021089535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-98489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-98489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-292041
IRS990/NoncashContributionsAmt013956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041787
IRS990/OccupancyGrp/ProgramServicesAmt0376085
IRS990/OccupancyGrp/TotalAmt0417872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022953
IRS990/OfficeExpensesGrp/ProgramServicesAmt059747
IRS990/OfficeExpensesGrp/TotalAmt082700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630954
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Teacher Education Cente
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115675
IRS990/OtherExpensesGrp/ProgramServicesAmt0304761
IRS990/OtherExpensesGrp/ProgramServicesAmt1303557
IRS990/OtherExpensesGrp/ProgramServicesAmt2270595
IRS990/OtherExpensesGrp/ProgramServicesAmt3189076
IRS990/OtherExpensesGrp/TotalAmt0395017
IRS990/OtherExpensesGrp/TotalAmt1303557
IRS990/OtherExpensesGrp/TotalAmt2270595
IRS990/OtherExpensesGrp/TotalAmt3204751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1School T-shirts/other
IRS990/OtherRevenueMiscGrp/Desc2Finance Charges & Reba
IRS990/OtherRevenueMiscGrp/ExclusionAmt07086
IRS990/OtherRevenueMiscGrp/ExclusionAmt12070
IRS990/OtherRevenueMiscGrp/ExclusionAmt2994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2994
IRS990/OtherRevenueTotalAmt010150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01296054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03539260
IRS990/OtherSalariesAndWagesGrp/TotalAmt05043154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307197
IRS990/PayrollTaxesGrp/TotalAmt0437730
IRS990/PensionPlanContributionsGrp/FundraisingAmt011667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198667
IRS990/PensionPlanContributionsGrp/TotalAmt0283085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08546749
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08546749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182214
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/RelatedOrExemptFuncIncomeAmt07622824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07622824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438609
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/ExpenseAmt0303557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038609
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/ExpenseAmt0223665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0301544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250875
IRS990/PYOtherExpensesAmt02917610
IRS990/PYOtherRevenueAmt039649
IRS990/PYProgramServiceRevenueAmt07997895
IRS990/PYRevenuesLessExpensesAmt0-103942
IRS990/PYSalariesCompEmpBnftPaidAmt06357631
IRS990/PYTotalExpensesAmt09275241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09171299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-481450
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,504,860
Liabilities
$6,415,325
Net assets
$21,089,535
Revenue
$9,475,645
Expenses
$9,957,095
Net income
-$481,450
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