Civic Intelligence

University Child Development School

990 • Fiscal year 2018 • EIN 91-1176120

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

17th percentile

-6.6%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$326,068

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$37,563,853

Up $9,242,818 (+33%) from 2017

Net Assets

Down

$21,240,676

Down $137,621 (-0.6%) from 2017

Liabilities

Up

$16,323,177

Up $9,380,439 (+135%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$11,529,076

Up $450,280 (+4.1%) from 2017

Expenses

Up

$12,290,364

Up $377,744 (+3.2%) from 2017

Net Income

Up

-$761,288

Up $72,536 (+8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$37,563,853
Liabilities$16,323,177
Net Assets$21,240,676
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$11,529,076
Expenses$12,290,364
Net Income-$761,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$11,696,322
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
Land, Buildings, and Equipment, Net$8,897,820$18,810,664▲ $9,912,844
Investments in Publicly Traded Securities$12,104,717$13,324,529▲ $1,219,812
Savings and Temporary Cash Investments$5,342,756$4,141,503▼ $1,201,253
Cash and Non-Interest-Bearing Accounts$153,595$703,500▲ $549,905
Prepaid Expenses and Deferred Charges$238,073$245,724▲ $7,651
Pledges and Grants Receivable$179,241$119,849▼ $59,392
Accounts Receivable$84,833$27,361▼ $57,472
Total Assets$28,321,035$37,563,853▲ $9,242,818
Other Assets Total$1,320,000$190,723▼ $1,129,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$9,103,532▲ $9,103,532
Deferred Revenue$6,087,849$6,303,222▲ $215,373
Accounts Payable and Accrued Expenses$854,889$916,423▲ $61,534
Total Liabilities$6,942,738$16,323,177▲ $9,380,439
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,637,325$8,727,138▲ $89,813
Unrestricted Net Assets$8,102,759$7,517,144▼ $585,615
Temporarily Rstr Net Assets$4,638,213$4,996,394▲ $358,181
Total Net Assets Fund Balance$21,378,297$21,240,676▼ $137,621
Total Liabilities and Net Assets / Fund Balance$28,321,035$37,563,853▲ $9,242,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,091,881$5,301,738$13,393,619
Buildings$6,842,770$539,737$7,382,507
Land$3,616,122-$3,616,122
Equipment$259,891$1,070,097$1,329,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,786,105$82,297▲ $878,282$470,378$12,276,306
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SmithHead of SchoolFT$219,859$106,209$326,068
Melissa ChittendenAssistant Head of SchoolFT$168,650$62,687$231,337
Charles KapnerFormer Business ManagerFT$101,436$59,848$161,284
Abby SandbergDivision Head/learning SpeFT$125,510$8,036$133,546
Julie KalmusGraduate School HeadFT$114,323$14,673$128,996
Betty GreeneFormer CFOFT$114,173$12,319$126,492
Jen VaryTeacher/division HeadFT$100,170$6,545$106,715
Stephanie CisakowskiCFOFT$30,682$3,179$33,861

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
Emily ThorpBoard Member
Jarrod HarfordBoard Member
Joe GruberBoard 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
$830,809
Program Service Revenue
$10,487,768
Investment Income
$329,192
Other Revenue
$-118,693
All Other Contributions
$360,921
Change in Net Assets
$-761,288

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
Other Non Cash Contri Table3$72,383Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$13,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table9$6,630Estimated Fair Market Value (FMV)
Total Noncash Contributions13$92,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,648,825
Revenue Not Reported on Financial Statements
$880,251
Revenue Not Reported on Form 990
$623,667
Other Revenue Adjustments
$880,251
Total Revenue per Audited Statements
$11,272,492
Total Revenue per Form 990
$11,529,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,191,069
Other Expenses$3,219,044
Grants and Similar Amounts Paid$880,251
Total Fundraising Expense$409,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,327,421$1,183,048$228,766$5,739,235
Current Officers, Directors, Trustees, and Key Employees$669,493$183,029$35,392$887,914
Grants to Domestic Individuals$880,251--$880,251
Other Employee Benefits$628,850$171,918$33,244$834,012
Depreciation Depletion$423,472$47,053-$470,525
Payroll Taxes$328,846$89,901$17,384$436,131
Office Expenses$218,283$94,171$4,012$316,466
Occupancy$283,996$31,555-$315,551
Advertising$5,040$222,170$72,900$300,110
Pension Plan Contributions$221,510$60,557$11,710$293,777
Other Expenses$7,545$211,193$5,832$224,570
Insurance$96,988$24,247-$121,235
Fees for Services Other-$109,198-$109,198
Fees for Services Legal$27,208$35,452-$62,660
Conferences and Meetings$35,064$24,526-$59,590
Fees for Services Accounting-$33,380-$33,380
Total Functional Expenses$9,297,635$2,583,489$409,240$12,290,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,290,364
Expenses per Audited Statements$11,410,113
Total Expenses per Audited Statements$11,410,113
Expenses Not Reported on Financial Statements$880,251
Other Expense Adjustments$880,251
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$156,023
Fundraising Gross Income$28,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$498,188$28,300$53,563$-25,263
Total Events$498,188$28,300$156,023$-127,723
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 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
Katie Jordan
Title
Board Chair
Phone
2065478237
Signed
2019-05-01
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
162
Volunteers
15

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
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 880,251.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 880,251.”

Raw XML AppendixShowing 400 of 790 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/BOYAmt0854889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0916423
IRS990/AccountsReceivableGrp/BOYAmt084833
IRS990/AccountsReceivableGrp/EOYAmt027361
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/FundraisingAmt072900
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0222170
IRS990/AdvertisingGrp/ProgramServicesAmt05040
IRS990/AdvertisingGrp/TotalAmt0300110
IRS990/AllOtherContributionsAmt0360921
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/BOYAmt0153595
IRS990/CashNonInterestBearingGrp/EOYAmt0703500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035392
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0183029
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0669493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0887914
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024526
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035064
IRS990/ConferencesMeetingsGrp/TotalAmt059590
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0469888
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0830809
IRS990/CYGrantsAndSimilarPaidAmt0880251
IRS990/CYInvestmentIncomeAmt0329192
IRS990/CYOtherExpensesAmt03219044
IRS990/CYOtherRevenueAmt0-118693
IRS990/CYProgramServiceRevenueAmt010487768
IRS990/CYRevenuesLessExpensesAmt0-761288
IRS990/CYSalariesCompEmpBnftPaidAmt08191069
IRS990/CYTotalExpensesAmt012290364
IRS990/CYTotalFundraisingExpenseAmt0409240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011529076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06087849
IRS990/DeferredRevenueGrp/EOYAmt06303222
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047053
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0423472
IRS990/DepreciationDepletionGrp/TotalAmt0470525
IRS990/Desc0PRE-SCHOOL THROUGH 5TH GRADE EDUCATION: IN THE 2017-2018 SCHOOL YEAR, UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) ENROLLED 325 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, 10 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 2017-2018, $636,500 WAS SPENT ON THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08915406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033380
IRS990/FeesForServicesAccountingGrp/TotalAmt033380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035452
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027208
IRS990/FeesForServicesLegalGrp/TotalAmt062660
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109198
IRS990/FeesForServicesOtherGrp/TotalAmt0109198
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/AverageHoursPerWeekRt1736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt1536209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226545
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/PersonNm14EMILY THORP
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE CISAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17BETTY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES KAPNER
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA CHITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ABBY SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE KALMUS
IRS990/Form990PartVIISectionAGrp/PersonNm22JEN VARY
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/ReportableCompFromOrgAmt15289859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1630682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19212944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIVISION HEAD/LEARNING SPE
IRS990/Form990PartVIISectionAGrp/TitleTxt21GRADUATE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER/DIVISION HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0469888
IRS990/FundraisingDirectExpensesAmt0156023
IRS990/FundraisingGrossIncomeAmt028300
IRS990/GainOrLossGrp/SecuritiesAmt0192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0862779
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0880251
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0880251
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011415
IRS990/GrossReceiptsAmt011696322
IRS990/GrossRentsGrp/RealAmt0679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024247
IRS990/InsuranceGrp/ProgramServicesAmt096988
IRS990/InsuranceGrp/TotalAmt0121235
IRS990/InvestmentIncomeGrp/ExclusionAmt0329000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012104717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013324529
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06911572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08897820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018810664
IRS990/LandBldgEquipCostOrOtherBssAmt025722236
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011223
IRS990/LessRentalExpensesGrp/RealAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09103532
IRS990/NetAssetsOrFundBalancesBOYAmt021378297
IRS990/NetAssetsOrFundBalancesEOYAmt021240676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-127723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-127723
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0679
IRS990/NetUnrelatedBusTxblIncmAmt012217
IRS990/NetUnrlzdGainsLossesInvstAmt0623667
IRS990/NoncashContributionsAmt092013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031555
IRS990/OccupancyGrp/ProgramServicesAmt0283996
IRS990/OccupancyGrp/TotalAmt0315551
IRS990/OfficeExpensesGrp/FundraisingAmt04012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218283
IRS990/OfficeExpensesGrp/TotalAmt0316466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320000
IRS990/OtherAssetsTotalGrp/EOYAmt0190723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834012
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TEACHER EDUCATION CENTE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211193
IRS990/OtherExpensesGrp/ProgramServicesAmt0554554
IRS990/OtherExpensesGrp/ProgramServicesAmt1358996
IRS990/OtherExpensesGrp/ProgramServicesAmt2230118
IRS990/OtherExpensesGrp/ProgramServicesAmt37545
IRS990/OtherExpensesGrp/TotalAmt0554554
IRS990/OtherExpensesGrp/TotalAmt1421087
IRS990/OtherExpensesGrp/TotalAmt2230118
IRS990/OtherExpensesGrp/TotalAmt3224570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARENT ASSOCIATION ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05887
IRS990/OtherRevenueMiscGrp/ExclusionAmt12413
IRS990/OtherRevenueMiscGrp/ExclusionAmt251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251
IRS990/OtherRevenueTotalAmt08351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01183048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04327421
IRS990/OtherSalariesAndWagesGrp/TotalAmt05739235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328846
IRS990/PayrollTaxesGrp/TotalAmt0436131
IRS990/PensionPlanContributionsGrp/FundraisingAmt011710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221510
IRS990/PensionPlanContributionsGrp/TotalAmt0293777
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08637325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08727138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245724
IRS990/PrincipalOfficerNm0PAULA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,563,853
Liabilities
$16,323,177
Net assets
$21,240,676
Revenue
$11,529,076
Expenses
$12,290,364
Net income
-$761,288
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
2018Detailed filing. Detailed filing data is available for this year.$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