Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1176120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$37,829,968
Down $599,434 (-1.6%) from 2019
Net Assets
Down$19,870,247
Down $1,280,273 (-6.1%) from 2019
Liabilities
Up$17,959,721
Up $680,839 (+3.9%) from 2019
Revenue
Down$12,007,182
Down $805,557 (-6.3%) from 2019
Expenses
Up$13,306,570
Up $303,234 (+2.3%) from 2019
Net Income
Down-$1,299,388
Down $1,108,791 (-582%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,171,096 | $22,743,608 | ▼ $427,488 |
| Savings and Temporary Cash Investments | $7,210,582 | $6,742,062 | ▼ $468,520 |
| Investments in Publicly Traded Securities | $6,597,936 | $6,612,420 | ▲ $14,484 |
| Cash and Non-Interest-Bearing Accounts | $389,081 | $814,133 | ▲ $425,052 |
| Pledges and Grants Receivable | $730,076 | $710,241 | ▼ $19,835 |
| Prepaid Expenses and Deferred Charges | $218,258 | $148,009 | ▼ $70,249 |
| Accounts Receivable | $92,183 | $39,897 | ▼ $52,286 |
| Total Assets | $38,429,402 | $37,829,968 | ▼ $599,434 |
| Other Assets Total | $20,190 | $19,598 | ▼ $592 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,299,224 | $8,736,283 | ▼ $562,941 |
| Deferred Revenue | $7,097,849 | $6,758,502 | ▼ $339,347 |
| Unsecured Notes Loans Payable | $0 | $1,531,625 | ▲ $1,531,625 |
| Accounts Payable and Accrued Expenses | $881,809 | $933,311 | ▲ $51,502 |
| Total Liabilities | $17,278,882 | $17,959,721 | ▲ $680,839 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,264,853 | $13,827,971 | ▼ $436,882 |
| Net Assets Without Donor Restrictions | $6,885,667 | $6,042,276 | ▼ $843,391 |
| Total Net Assets Fund Balance | $21,150,520 | $19,870,247 | ▼ $1,280,273 |
| Total Liabilities and Net Assets / Fund Balance | $38,429,402 | $37,829,968 | ▼ $599,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,434,946 | $6,339,022 | $13,773,968 |
| Land | $10,992,983 | - | $10,992,983 |
| Buildings | $3,929,850 | $726,851 | $4,656,701 |
| Equipment | $385,829 | $1,222,280 | $1,608,109 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $12,217,067 | - | ▲ $227,268 | $527,808 | $11,916,527 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Smith | Head of School | FT | $239,085 | $130,421 | $369,506 |
| Melissa Chittenden | Assistant Head of School | FT | $193,325 | $72,440 | $265,765 |
| Stephanie Cisakowski | CFO | FT | $157,297 | $41,589 | $198,886 |
| David Garrick | Dean of Graduate School | FT | $119,048 | $38,471 | $157,519 |
| Abby Sandberg | Division Head/learning Spe | FT | $115,045 | $37,526 | $152,571 |
| Jen Vary | Division Head | FT | $126,438 | $7,586 | $134,024 |
| Tami Miles | Admission Director | FT | $113,949 | $14,632 | $128,581 |
| Deborah Chickadel | Faculty Member | FT | $117,778 | $7,067 | $124,845 |
| Name | Title |
|---|---|
| Will Kiefer | Board Chair |
| Katie Jordon | Vice Chair |
| Amy Smith | Board Member |
| Darius Cayetano | Board Member |
| Emily Thorpe | Board Member |
| Eric Sanderson | Board Member |
| Howard Burton | Board Member |
| Jeanne Nguyen | Board Member |
| Jill Im | Board Member |
| Jill Jackson | Board Member |
| Joe Gruber | Board Member |
| Kristen Johnson | Board Member |
| Lisa Lewis | Board Member |
| Rebecca Stuart | Board Member |
| Sean Holmes | Board Member |
| Tony Stewart | Board Member |
| Van Katzman | Board Member |
| David Brannon-cirone | Secretary |
| Greg Headrick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $43,746 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $43,746 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,267,231 |
| Other Expenses | $3,103,555 |
| Grants and Similar Amounts Paid | $935,784 |
| Total Fundraising Expense | $402,584 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,160,867 | $1,335,903 | $252,816 | $6,749,586 |
| Other Employee Benefits | $741,143 | $191,847 | $36,307 | $969,297 |
| Grants to Domestic Individuals | $935,784 | - | - | $935,784 |
| Current Officers, Directors, Trustees, and Key Employees | $514,724 | $133,238 | $25,215 | $673,177 |
| Payroll Taxes | $425,380 | $110,111 | $20,838 | $556,329 |
| Depreciation Depletion | $492,757 | $54,751 | - | $547,508 |
| Occupancy | $313,454 | $34,828 | - | $348,282 |
| Pension Plan Contributions | $243,793 | $63,106 | $11,943 | $318,842 |
| Office Expenses | $82,381 | $209,140 | - | $291,521 |
| Advertising | $7,853 | $140,598 | $37,765 | $186,216 |
| Other Expenses | $147,540 | $36,885 | $17,700 | $184,425 |
| Fees for Services Other | $147,008 | $16,019 | - | $163,027 |
| Insurance | $104,653 | $26,163 | - | $130,816 |
| Interest | $98,958 | $7,059 | - | $106,017 |
| Fees for Services Accounting | - | $35,000 | - | $35,000 |
| Fees for Services Legal | - | $29,154 | - | $29,154 |
| Fees for Service Investment Mgmnt Fees | - | $26,000 | - | $26,000 |
| Conferences and Meetings | - | $9,815 | - | $9,815 |
| Total Functional Expenses | $10,114,857 | $2,789,129 | $402,584 | $13,306,570 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,306,570 |
| Total Expenses per Audited Statements | $12,878,962 |
| Expenses per Audited Statements | $12,370,786 |
| Expenses Not Reported on Financial Statements | $935,784 |
| Other Expense Adjustments | $935,784 |
| Expenses Not Reported on Form 990 | $508,176 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,533 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $143,904 | - | $11,125 | - |
| Total Events | $143,904 | - | $56,533 | $-56,533 |
“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.”
“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.”
“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.”
“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.”
“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.”
“Rental expenses reported on page 9, line 6b 508,176.”
“FINANCIAL AID 935,784.”
“Rental expenses reported on page 9, line 6b 508,176.”
“FINANCIAL AID 935,784.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 881809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 933311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37765 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 140598 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 186216 |
| IRS990/AllOtherContributionsAmt | 0 | 490218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE CISAKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065478237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5062 9TH AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 814133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 514724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 673177 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9815 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 143904 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 634122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 935784 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193924 |
| IRS990/CYOtherExpensesAmt | 0 | 3103555 |
| IRS990/CYOtherRevenueAmt | 0 | -269164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11448300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1299388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9267231 |
| IRS990/CYTotalExpensesAmt | 0 | 13306570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 402584 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12007182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7097849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6758502 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54751 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 492757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 547508 |
| IRS990/Desc | 0 | INFANT/TODDLER PROGRAM AND PRE-SCHOOL THROUGH 5TH GRADE EDUCATION: IN THE 2019-2020 SCHOOL YEAR, UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) ENROLLED 331 STUDENTS. UCDS IS COMMITTED TO SMALL CLASSES WITH A MAXIMUM OF 19 STUDENTS AND AN AVERAGE TEACHER TO STUDENT RATIO OF 1:9. 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 21 CHILDREN/MONTH. IN 2019-2020, $676,668 WAS SPENT ON THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14264853 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13827971 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8956161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29154 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29154 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163027 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA CHITTENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE CISAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABBY SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN VARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMI MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH CHICKADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL KIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE JORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG HEADRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID BRANNON-CIRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARIUS CAYETANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VAN KATZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEANNE NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TONY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JILL IM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REBECCA STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIC SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SEAN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JILL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AMY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 335530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 244709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 177647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 140748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 143935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 117778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEAN OF GRADUATE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIVISION HEAD/LEARNING SPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIVISION HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMISSION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACULTY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 143904 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56533 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 322 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 890994 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 935784 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 935784 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 43746 |
| IRS990/GrossReceiptsAmt | 0 | 12615315 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 288932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130816 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98958 |
| IRS990/InterestGrp/TotalAmt | 0 | 106017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193602 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6597936 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6612420 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8288153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23171096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22743608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31031761 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 43424 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 508176 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNIVERSITY 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9299224 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8736283 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21150520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19870247 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 322 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -56533 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -56533 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -219244 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -219244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6885667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6042276 |
| IRS990/NoncashContributionsAmt | 0 | 43746 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 313454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 209140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 291521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 191847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 741143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 969297 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHER EDUCATION CENTE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 484350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 207973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 484350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARENT ASSOCIATION ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4387 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2226 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.