Civic Intelligence

University Child Development School

990 • Fiscal year 2017 • EIN 91-1176120

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.63x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

16th percentile

-7.5%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$317,206

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$28,321,035

Up $816,175 (+3.0%) from 2016

Net Assets

Up

$21,378,297

Up $288,762 (+1.4%) from 2016

Liabilities

Up

$6,942,738

Up $527,413 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Up

$11,078,796

Up $1,603,151 (+17%) from 2016

Expenses

Up

$11,912,620

Up $1,955,525 (+20%) from 2016

Net Income

Down

-$833,824

Down $352,374 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$28,321,035
Liabilities$6,942,738
Net Assets$21,378,297
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$11,078,796
Expenses$11,912,620
Net Income-$833,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$11,194,816
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$12,346,520$12,104,717▼ $241,803
Land, Buildings, and Equipment, Net$9,069,030$8,897,820▼ $171,210
Savings and Temporary Cash Investments$5,428,623$5,342,756▼ $85,867
Prepaid Expenses and Deferred Charges$182,214$238,073▲ $55,859
Pledges and Grants Receivable$241,935$179,241▼ $62,694
Cash and Non-Interest-Bearing Accounts$75,923$153,595▲ $77,672
Accounts Receivable$160,615$84,833▼ $75,782
Total Assets$27,504,860$28,321,035▲ $816,175
Other Assets Total$0$1,320,000▲ $1,320,000
Liabilities
Deferred Revenue$5,731,604$6,087,849▲ $356,245
Accounts Payable and Accrued Expenses$683,721$854,889▲ $171,168
Total Liabilities$6,415,325$6,942,738▲ $527,413
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,546,749$8,637,325▲ $90,576
Unrestricted Net Assets$8,639,467$8,102,759▼ $536,708
Temporarily Rstr Net Assets$3,903,319$4,638,213▲ $734,894
Total Net Assets Fund Balance$21,089,535$21,378,297▲ $288,762
Total Liabilities and Net Assets / Fund Balance$27,504,860$28,321,035▲ $816,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,688,611$5,141,983$12,830,594
Equipment$291,864$1,000,841$1,292,705
Buildings$608,554$298,224$906,778
Land$308,791-$308,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,853,110$88,339▲ $1,303,171$458,515$11,786,105
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SmithHead of SchoolFT$211,473$105,733$317,206
Melissa ChittendenAssistant Head of SchoolFT$160,450$80,972$241,422
Betty GreeneCFOFT$133,506$14,459$147,965
Charles KapnerBusiness ManagerFT$126,916$15,431$142,347
Abby SandbergDivision Head/Learning SpecialistFT$120,929$7,753$128,682

Board Members and Trustees

NameTitle
Kobi YamadaBoard CHair
Howard BurtonBoard Co Vice-Chair
Katie JordanBoard Co Vice-Chair
Darius CayetanoBoard Member
David Brannon-CironeBoard Member
Dina Wampoldboard member
Jarrod HarfordBoard member
Joe GruberBoard member
Laurie RosiniBoard Member
Rebecca StuartBoard Member
Steve HollomonBoard member
Van KatzmanBoard Member
Will KieferBoard Member
Jeanne NguyenBoard Secretary
Greg HeadrickBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,986
Program Service Revenue
$10,024,612
Investment Income
$313,843
Other Revenue
$-71,645
All Other Contributions
$386,851
Change in Net Assets
$-833,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,255,723
Revenue Not Reported on Financial Statements
$823,073
Revenue Not Reported on Form 990
$1,122,586
Other Revenue Adjustments
$798,023
Total Revenue per Audited Statements
$11,378,309
Total Revenue per Form 990
$11,078,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,905,272
Other Expenses$3,209,325
Grants and Similar Amounts Paid$798,023
Total Fundraising Expense$430,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,217,589$1,079,438$227,583$5,524,610
Other Employee Benefits$713,010$182,486$38,474$933,970
Grants to Domestic Individuals$798,023--$798,023
Current Officers, Directors, Trustees, and Key Employees$542,348$138,807$29,265$710,420
Depreciation Depletion$466,392$51,821-$518,213
Payroll Taxes$341,619$87,433$18,434$447,486
Occupancy$374,524$54,387-$428,911
Pension Plan Contributions$220,465$56,425$11,896$288,786
Fees for Services Other$197,344$66,742-$264,086
Advertising-$184,290$62,975$247,265
Other Expenses$169,687$59,262$41,543$228,949
All Other Expenses$196,230--$196,230
Office Expenses$58,489$20,095-$78,584
Fees for Services Legal$24,193$53,872-$78,065
Conferences and Meetings$32,802$14,520-$47,322
Fees for Services Accounting-$28,450-$28,450
Fees for Service Investment Mgmnt Fees-$25,050-$25,050
Total Functional Expenses$9,094,545$2,387,905$430,170$11,912,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,912,620
Expenses per Audited Statements$11,089,547
Total Expenses per Audited Statements$11,089,547
Expenses Not Reported on Financial Statements$823,073
Other Expense Adjustments$798,023
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$104,161
Fundraising Gross Income$28,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$453,815$28,680$40,087$-11,407
Total Events$453,815$28,680$104,161$-75,481
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Smith
Formed
1994
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
149
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 4B - Other Adjustments:

“Financial aid 798,023.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 798,023.”

Raw XML AppendixShowing 400 of 723 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0683721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0854889
IRS990/AccountsReceivableGrp/BOYAmt0160615
IRS990/AccountsReceivableGrp/EOYAmt084833
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt062975
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0184290
IRS990/AdvertisingGrp/TotalAmt0247265
IRS990/AllOtherContributionsAmt0386851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196230
IRS990/AllOtherExpensesGrp/TotalAmt0196230
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stephanie Cisakowski
IRS990/BooksInCareOfDetail/PhoneNum02065478237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05062 9th Ave NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075923
IRS990/CashNonInterestBearingGrp/EOYAmt0153595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029265
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0542348
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0710420
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014520
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032802
IRS990/ConferencesMeetingsGrp/TotalAmt047322
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0425135
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0811986
IRS990/CYGrantsAndSimilarPaidAmt0798023
IRS990/CYInvestmentIncomeAmt0313843
IRS990/CYOtherExpensesAmt03209325
IRS990/CYOtherRevenueAmt0-71645
IRS990/CYProgramServiceRevenueAmt010024612
IRS990/CYRevenuesLessExpensesAmt0-833824
IRS990/CYSalariesCompEmpBnftPaidAmt07905272
IRS990/CYTotalExpensesAmt011912620
IRS990/CYTotalFundraisingExpenseAmt0430170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011078796
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05731604
IRS990/DeferredRevenueGrp/EOYAmt06087849
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0466392
IRS990/DepreciationDepletionGrp/TotalAmt0518213
IRS990/Desc0Pre-school Through 5th Grade Education: In the 2016-2017 school year, University Child Development School (UCDS) enrolled 326 students. UCDS is committed to small classes with a maximum of 18 students and an average teacher to student ratio of 1:8. UCDS currently employs 26 classroom teachers, 11 resident teachers, and Spanish, physical education, art, music, science, technology and library specialists. The UCDS faculty has been nationally recognized for its excellence in educating children. UCDS' childcare program serves an average of 27 children/month. In 2016-2017, $504,243 was spent on this program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0149
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08796517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028450
IRS990/FeesForServicesAccountingGrp/TotalAmt028450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053872
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024193
IRS990/FeesForServicesLegalGrp/TotalAmt078065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066742
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0197344
IRS990/FeesForServicesOtherGrp/TotalAmt0264086
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197753
IRS990/Form990PartVIISectionAGrp/PersonNm0Kobi Yamada
IRS990/Form990PartVIISectionAGrp/PersonNm1Howard Burton
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeanne Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Headrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Gruber
IRS990/Form990PartVIISectionAGrp/PersonNm6Jarrod Harford
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Hollomon
IRS990/Form990PartVIISectionAGrp/PersonNm8Dina Wampold
IRS990/Form990PartVIISectionAGrp/PersonNm9David Brannon-Cirone
IRS990/Form990PartVIISectionAGrp/PersonNm10Darius Cayetano
IRS990/Form990PartVIISectionAGrp/PersonNm11Will Kiefer
IRS990/Form990PartVIISectionAGrp/PersonNm12Van Katzman
IRS990/Form990PartVIISectionAGrp/PersonNm13Rebecca Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm14Laurie Rosini
IRS990/Form990PartVIISectionAGrp/PersonNm15Paula Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Melissa Chittenden
IRS990/Form990PartVIISectionAGrp/PersonNm17Betty Greene
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles Kapner
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15281473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16221529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120929
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 CHair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Co Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Co Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
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/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt19Division Head/Learning Specialist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0425135
IRS990/FundraisingDirectExpensesAmt0104161
IRS990/FundraisingGrossIncomeAmt028680
IRS990/GainOrLossGrp/SecuritiesAmt0647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0784713
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0798023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0798023
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012506
IRS990/GrossReceiptsAmt011194816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0313196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012346520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012104717
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06441048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09069030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08897820
IRS990/LandBldgEquipCostOrOtherBssAmt015338868
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011859
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/NetAssetsOrFundBalancesBOYAmt021089535
IRS990/NetAssetsOrFundBalancesEOYAmt021378297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01122586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054387
IRS990/OccupancyGrp/ProgramServicesAmt0374524
IRS990/OccupancyGrp/TotalAmt0428911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020095
IRS990/OfficeExpensesGrp/ProgramServicesAmt058489
IRS990/OfficeExpensesGrp/TotalAmt078584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01320000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0933970
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Supplies and Materials
IRS990/OtherExpensesGrp/FundraisingAmt041543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259262
IRS990/OtherExpensesGrp/ProgramServicesAmt0342386
IRS990/OtherExpensesGrp/ProgramServicesAmt1363370
IRS990/OtherExpensesGrp/ProgramServicesAmt236074
IRS990/OtherExpensesGrp/ProgramServicesAmt3169687
IRS990/OtherExpensesGrp/TotalAmt0429046
IRS990/OtherExpensesGrp/TotalAmt1363370
IRS990/OtherExpensesGrp/TotalAmt2275784
IRS990/OtherExpensesGrp/TotalAmt3228949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Finance Charges & Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt02527
IRS990/OtherRevenueMiscGrp/ExclusionAmt11309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11309
IRS990/OtherRevenueTotalAmt03836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01079438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04217589
IRS990/OtherSalariesAndWagesGrp/TotalAmt05524610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341619
IRS990/PayrollTaxesGrp/TotalAmt0447486
IRS990/PensionPlanContributionsGrp/FundraisingAmt011896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220465
IRS990/PensionPlanContributionsGrp/TotalAmt0288786
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08546749
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08637325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238073
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 Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09107186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1561295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09107186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1561295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453227
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 in the broader community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053227
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/ExpenseAmt0132918
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0302904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288796
IRS990/PYOtherExpensesAmt03068329
IRS990/PYOtherRevenueAmt0-88339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,321,035
Liabilities
$6,942,738
Net assets
$21,378,297
Revenue
$11,078,796
Expenses
$11,912,620
Net income
-$833,824
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
2017Detailed filing. Detailed filing data is available for this year.$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