Civic Intelligence

University Child Development School

990 • Fiscal year 2021 • EIN 91-1176120

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.23x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

16th percentile

-2.7%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$347,177

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

26th percentile

2.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$38,601,851

Up $771,883 (+2.0%) from 2020

Net Assets

Up

$21,408,288

Up $1,538,041 (+7.7%) from 2020

Liabilities

Down

$17,193,563

Down $766,158 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Up

$14,015,267

Up $2,008,085 (+17%) from 2020

Expenses

Up

$14,388,053

Up $1,081,483 (+8.1%) from 2020

Net Income

Up

-$372,786

Up $926,602 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$38,601,851
Liabilities$17,193,563
Net Assets$21,408,288
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$14,015,267
Expenses$14,388,053
Net Income-$372,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$14,704,455
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$22,743,608$23,221,364▲ $477,756
Investments in Publicly Traded Securities$6,612,420$13,049,856▲ $6,437,436
Cash and Non-Interest-Bearing Accounts$814,133$883,812▲ $69,679
Pledges and Grants Receivable$710,241$548,303▼ $161,938
Savings and Temporary Cash Investments$6,742,062$531,612▼ $6,210,450
Prepaid Expenses and Deferred Charges$148,009$184,501▲ $36,492
Accounts Receivable$39,897$179,400▲ $139,503
Total Assets$37,829,968$38,601,851▲ $771,883
Other Assets Total$19,598$3,003▼ $16,595
Liabilities
Deferred Revenue$6,758,502$7,552,995▲ $794,493
Mortgage Notes Payable Secured by Investment Property$8,736,283$7,019,343▼ $1,716,940
Unsecured Notes Loans Payable$1,531,625$1,531,625→ $0
Accounts Payable and Accrued Expenses$933,311$1,089,600▲ $156,289
Total Liabilities$17,959,721$17,193,563▼ $766,158
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,827,971$15,514,124▲ $1,686,153
Net Assets Without Donor Restrictions$6,042,276$5,894,164▼ $148,112
Total Net Assets Fund Balance$19,870,247$21,408,288▲ $1,538,041
Total Liabilities and Net Assets / Fund Balance$37,829,968$38,601,851▲ $771,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,344,179$6,730,246$14,074,425
Land$11,919,309-$11,919,309
Buildings$3,627,330$1,105,045$4,732,375
Equipment$330,546$1,277,578$1,608,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,916,527$28,759▲ $1,943,372$408,138$13,480,520
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SmithHead of SchoolFT$245,790$101,387$347,177
Melissa ChittendenFormer Assistant Head of SchoolFT$205,197$84,752$289,949
Stephanie CisakowskiCFOFT$163,019$53,598$216,617
Abby SandberyFaculty MemberFT$124,780$31,438$156,218
David GarrickFaculty MemberFT$123,233$32,047$155,280
Katherine SjobergFaculty MemberFT$129,578$15,780$145,358
Jennifer VaryAssistant Head of SchoolFT$128,121$7,687$135,808
Deborah ChickadelFaculty MemberFT$124,562$7,474$132,036

Board Members and Trustees

NameTitle
Amy SmithChair
Howard BurtonBoard Co Vice Chair
Will KieferBoard Co Vice Chair
Darius CayetanoBoard Member
Eric SandersonBoard Member
Jeanne NguyenBoard Member
Jeff PelletierBoard Member
Jill ImBoard Member
Jill JacksonBoard Member
Joe GruberBoard Member
Katie JordanBoard Member
Kristen JohnsonBoard Member
Lisa LewisBoard Member
Sean HolmesBoard Member
Tony StewartBoard Member
Van KatzmanBoard Member
David Brannon-cironeSecretary
Greg HeadrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,551,762
Program Service Revenue
$11,628,373
Investment Income
$144,897
Other Revenue
$-309,765
All Other Contributions
$699,118
Change in Net Assets
$-372,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,832,819
Revenue Not Reported on Financial Statements
$1,182,448
Revenue Not Reported on Form 990
$2,517,937
Other Revenue Adjustments
$1,182,448
Total Revenue per Audited Statements
$15,350,756
Total Revenue per Form 990
$14,015,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,170,081
Other Expenses$3,035,524
Grants and Similar Amounts Paid$1,182,448
Total Fundraising Expense$399,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,601,180$1,424,054$241,226$7,266,460
Grants to Domestic Individuals$1,182,448--$1,182,448
Other Employee Benefits$777,617$197,703$33,490$1,008,810
Current Officers, Directors, Trustees, and Key Employees$734,917$186,846$31,651$953,414
Payroll Taxes$452,241$114,978$19,477$586,696
Depreciation Depletion$473,286$52,587-$525,873
Occupancy$328,278$37,473-$365,751
Pension Plan Contributions$273,413$69,513$11,775$354,701
Office Expenses$58,788$217,122-$275,910
Fees for Services Other$159,675$60,941-$220,616
Interest$134,827$19,590-$154,417
Insurance$120,131$30,033-$150,164
Advertising$2,966$44,819$45,099$92,884
Other Expenses$86,921$28,417$682$86,921
Fees for Services Legal-$67,182-$67,182
Fees for Services Accounting-$33,700-$33,700
Total Functional Expenses$10,983,560$3,004,885$399,608$14,388,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,388,053
Total Expenses per Audited Statements$13,812,715
Expenses per Audited Statements$13,205,605
Expenses Not Reported on Financial Statements$1,182,448
Other Expense Adjustments$1,182,448
Expenses Not Reported on Form 990$607,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,432
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$321,019-$41,432-
Total Events$321,019-$41,432$-41,432
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 35% controlled entity
No
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Smith
Formed
1994
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
168
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 607,110.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,182,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on page 9, line 6b 607,110.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,182,448.”

Raw XML AppendixShowing 400 of 827 raw XML fields

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

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IRS990/ActivityOrMissionDesc0UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) DESIGNS A CULTURE OF INQUIRY ESSENTIAL TO MEANINGFUL LEARNING. WE CULTIVATE REFLECTIVE, COLLABORATIVE, SKILLFUL THINKERS WHO IGNITE POSITIVE CHANGE IN THEIR COMMUNITIES. WE ENGAGE DIVERSE PERSPECTIVES IN AN ONGOING EFFORT TO SHAPE AND SHARE OUR INNOVATIVE EDUCATION MODEL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CO VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FACULTY MEMBER
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IRS990/FundraisingDirectExpensesAmt041432
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OtherExpensesGrp/TotalAmt2189544
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22228
IRS990/OtherRevenueTotalAmt08790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,601,851
Liabilities
$17,193,563
Net assets
$21,408,288
Revenue
$14,015,267
Expenses
$14,388,053
Net income
-$372,786
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
2021Detailed filing. Detailed filing data is available for this year.$38.6$17.2$21.4$14.0$14.4$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$18.0$19.9$12.0$13.3$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$17.3$21.2$12.8$13.0$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$16.3$21.2$11.5$12.3$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$6.94$21.4$11.1$11.9$0.83
2016Detailed filing. Detailed filing data is available for this year.$27.5$6.42$21.1$9.48$9.96$0.48
2015Detailed filing. Detailed filing data is available for this year.$27.7$5.88$21.9$9.17$9.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$27.9$5.75$22.1$8.80$9.02$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$5.32$20.7$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$4.93$19.9$8.79
2011Summary only. Only limited summary data is available for this year.$24.7$4.50$20.2$8.42$8.66$0.23