Civic Intelligence

University Child Development School

990 • Fiscal year 2019 • EIN 91-1176120

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

68th percentile

0.45x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$342,320

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$38,429,402

Up $865,549 (+2.3%) from 2018

Net Assets

Down

$21,150,520

Down $90,156 (-0.4%) from 2018

Liabilities

Up

$17,278,882

Up $955,705 (+5.9%) from 2018

Revenue

Up

$12,812,739

Up $1,283,663 (+11%) from 2018

Expenses

Up

$13,003,336

Up $712,972 (+5.8%) from 2018

Net Income

Up

-$190,597

Up $570,691 (+75%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2019

Assets$38,429,402
Liabilities$17,278,882
Net Assets$21,150,520

Operations Trend

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

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

Highlighted filing

2019

Revenue$12,812,739
Expenses$13,003,336
Net Income-$190,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$13,385,897
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$18,810,664$23,171,096▲ $4,360,432
Savings and Temporary Cash Investments$4,141,503$7,210,582▲ $3,069,079
Investments in Publicly Traded Securities$13,324,529$6,597,936▼ $6,726,593
Pledges and Grants Receivable$119,849$730,076▲ $610,227
Cash and Non-Interest-Bearing Accounts$703,500$389,081▼ $314,419
Prepaid Expenses and Deferred Charges$245,724$218,258▼ $27,466
Accounts Receivable$27,361$92,183▲ $64,822
Total Assets$37,563,853$38,429,402▲ $865,549
Other Assets Total$190,723$20,190▼ $170,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,103,532$9,299,224▲ $195,692
Deferred Revenue$6,303,222$7,097,849▲ $794,627
Accounts Payable and Accrued Expenses$916,423$881,809▼ $34,614
Total Liabilities$16,323,177$17,278,882▲ $955,705
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,727,138$8,820,130▲ $92,992
Unrestricted Net Assets$7,517,144$6,885,667▼ $631,477
Temporarily Rstr Net Assets$4,996,394$5,444,723▲ $448,329
Total Net Assets Fund Balance$21,240,676$21,150,520▼ $90,156
Total Liabilities and Net Assets / Fund Balance$37,563,853$38,429,402▲ $865,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,181,914$5,495,287$13,677,201
Land$10,992,983-$10,992,983
Buildings$3,574,700$898,987$4,473,687
Equipment$421,499$1,147,494$1,568,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,276,306$17,753▲ $403,680$480,672$12,217,067
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SmithHead of SchoolFT$233,653$108,667$342,320
Melissa ChittendenAssistant Head of SchoolFT$187,564$68,101$255,665
Stephanie CisakowskiCFOFT$157,737$41,631$199,368
David GarrickDean of Graduate SchoolFT$126,445$43,309$169,754
Abby SandbergDivision Head/learning SpecialFT$130,117$7,905$138,022
Paul HoyAdministrationFT$109,396$14,584$123,980
Jen VaryDivision HeadFT$106,425$6,386$112,811
Deborah ChickadelFaculty MemberFT$105,802$6,348$112,150

Board Members and Trustees

NameTitle
Katie JordonChair
Howard BurtonBoard Co Vice-chair
Will KieferBoard Co Vice-chair
Darius CayetanoBoard Member
David Brannon-cironeBoard Member
Emily ThorpeBoard Member
Jeanne NguyenBoard Member
Jill ImBoard Member
Joe GruberBoard Member
Kristen JohnsonBoard Member
Lisa LewisBoard Member
Rebecca StuartBoard Member
Tony StewartBoard Member
Van KatzmanBoard Member
Greg HeadrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,568
Program Service Revenue
$10,993,814
Investment Income
$279,449
Other Revenue
$-358,092
All Other Contributions
$1,425,334
Change in Net Assets
$-190,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,909,140
Revenue Not Reported on Financial Statements
$903,599
Revenue Not Reported on Form 990
$521,416
Other Revenue Adjustments
$903,599
Total Revenue per Audited Statements
$12,430,556
Total Revenue per Form 990
$12,812,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,677,750
Other Expenses$3,421,987
Grants and Similar Amounts Paid$903,599
Total Fundraising Expense$550,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,575,047$1,304,852$256,703$6,136,602
Other Employee Benefits$715,930$204,191$40,170$960,291
Grants to Domestic Individuals$903,599--$903,599
Current Officers, Directors, Trustees, and Key Employees$588,133$167,742$33,000$788,875
Depreciation Depletion$477,209$56,554-$533,763
Payroll Taxes$367,636$104,854$20,628$493,118
Occupancy$296,734$32,970-$329,704
Pension Plan Contributions$222,813$63,549$12,502$298,864
Office Expenses$63,284$222,517-$285,801
Advertising-$154,220$74,050$228,270
Fees for Services Other$156,902$59,925-$216,827
Other Expenses$13,730$181,129$7,533$202,392
Insurance$99,851$24,963-$124,814
Interest$116,724$5,559-$122,283
Fees for Service Investment Mgmnt Fees--$106,350$106,350
Conferences and Meetings-$79,772-$79,772
Fees for Services Legal-$50,759-$50,759
Fees for Services Accounting-$32,850-$32,850
Total Functional Expenses$9,663,382$2,789,018$550,936$13,003,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,003,336
Total Expenses per Audited Statements$12,520,712
Expenses per Audited Statements$12,099,737
Expenses Not Reported on Financial Statements$903,599
Other Expense Adjustments$903,599
Expenses Not Reported on Form 990$420,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,183
Fundraising Gross Income$28,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$500,634$28,400$26,563$1,837
Total Events$500,634$28,400$152,183$-123,783
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
Stephanie Cisakowski
Title
CFO
Phone
2065478237
Signed
2020-07-15
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
163
Volunteers
70

Preparer

Firm
Bdo USA Llp
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 2D - OTHER ADJUSTMENTS:

Rental expenses reported on page 9, line 6b 420,975.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 903,599.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on page 9, line 6b 420,975.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 903,599.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214584
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE JORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HEADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIUS CAYETANO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6VAN KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BRANNON-CIRONE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL IM
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA STUART
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE CISAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA CHITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID GARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19JEN VARY
IRS990/Form990PartVIISectionAGrp/PersonNm20ABBY SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH CHICKADEL
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL HOY
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/ReportableCompFromOrgAmt15309563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17236003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109396
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 CO VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CO VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt17ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF GRADUATE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIVISION HEAD/LEARNING SPECIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0472234
IRS990/FundraisingDirectExpensesAmt0152183
IRS990/FundraisingGrossIncomeAmt028400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0848501
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0903599
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0903599
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013385897
IRS990/GrossRentsGrp/RealAmt0174718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024963
IRS990/InsuranceGrp/ProgramServicesAmt099851
IRS990/InsuranceGrp/TotalAmt0124814
IRS990/InterestGrp/ManagementAndGeneralAmt05559
IRS990/InterestGrp/ProgramServicesAmt0116724
IRS990/InterestGrp/TotalAmt0122283
IRS990/InvestmentIncomeGrp/ExclusionAmt0279449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013324529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06597936
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07541768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018810664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023171096
IRS990/LandBldgEquipCostOrOtherBssAmt030712864
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0420975
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/BOYAmt09103532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09299224
IRS990/NetAssetsOrFundBalancesBOYAmt021240676
IRS990/NetAssetsOrFundBalancesEOYAmt021150520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-123783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-123783
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-246257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-246257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100441
IRS990/NoncashContributionsAmt010658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032970
IRS990/OccupancyGrp/ProgramServicesAmt0296734
IRS990/OccupancyGrp/TotalAmt0329704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222517
IRS990/OfficeExpensesGrp/ProgramServicesAmt063284
IRS990/OfficeExpensesGrp/TotalAmt0285801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190723
IRS990/OtherAssetsTotalGrp/EOYAmt020190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0715930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0960291
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TEACHER EDUCATION CENTE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181129
IRS990/OtherExpensesGrp/ProgramServicesAmt0666646
IRS990/OtherExpensesGrp/ProgramServicesAmt1231922
IRS990/OtherExpensesGrp/ProgramServicesAmt2167222
IRS990/OtherExpensesGrp/ProgramServicesAmt313730
IRS990/OtherExpensesGrp/TotalAmt0666646
IRS990/OtherExpensesGrp/TotalAmt1231922
IRS990/OtherExpensesGrp/TotalAmt2209834
IRS990/OtherExpensesGrp/TotalAmt3202392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARENT ASSOCIATION ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07705
IRS990/OtherRevenueMiscGrp/ExclusionAmt12845
IRS990/OtherRevenueMiscGrp/ExclusionAmt21398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21398
IRS990/OtherRevenueTotalAmt011948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01304852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04575047
IRS990/OtherSalariesAndWagesGrp/TotalAmt06136602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367636
IRS990/PayrollTaxesGrp/TotalAmt0493118
IRS990/PensionPlanContributionsGrp/FundraisingAmt012502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222813
IRS990/PensionPlanContributionsGrp/TotalAmt0298864
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08727138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08820130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0730076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218258
IRS990/PrincipalOfficerNm0PAULA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$50.7$28.7$22.1$17.6$16.4$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$15.7$20.1$15.4$15.1$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$17.2$21.4$14.0$14.4$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$18.0$19.9$12.0$13.3$1.30
2019Detailed filing. Detailed filing data is available for this year.$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