Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-1176120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$51,142,844
Up $412,404 (+0.8%) from 2023
Net Assets
Up$22,664,553
Up $591,926 (+2.7%) from 2023
Liabilities
Down$28,478,291
Down $179,522 (-0.6%) from 2023
Revenue
Down$16,710,719
Down $847,923 (-4.8%) from 2023
Expenses
Up$17,256,974
Up $841,922 (+5.1%) from 2023
Net Income
Down-$546,255
Down $1,689,845 (-148%) from 2023
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 | $23,487,269 | $23,130,995 | ▼ $356,274 |
| Investments in Publicly Traded Securities | $11,886,941 | $13,193,540 | ▲ $1,306,599 |
| Cash and Non-Interest-Bearing Accounts | $6,473,472 | $7,025,198 | ▲ $551,726 |
| Accounts Receivable | $3,176,639 | $2,757,992 | ▼ $418,647 |
| Pledges and Grants Receivable | $1,408,707 | $766,457 | ▼ $642,250 |
| Savings and Temporary Cash Investments | $710,580 | $679,447 | ▼ $31,133 |
| Prepaid Expenses and Deferred Charges | $254,070 | $393,480 | ▲ $139,410 |
| Total Assets | $50,730,440 | $51,142,844 | ▲ $412,404 |
| Other Assets Total | $3,332,762 | $3,195,735 | ▼ $137,027 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,365,675 | $12,169,946 | ▼ $195,729 |
| Deferred Revenue | $11,819,106 | $11,872,095 | ▲ $52,989 |
| Other Liabilities | $3,465,110 | $3,443,644 | ▼ $21,466 |
| Accounts Payable and Accrued Expenses | $1,007,922 | $992,606 | ▼ $15,316 |
| Total Liabilities | $28,657,813 | $28,478,291 | ▼ $179,522 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,203,956 | $14,225,482 | ▲ $21,526 |
| Net Assets Without Donor Restrictions | $7,868,671 | $8,439,071 | ▲ $570,400 |
| Total Net Assets Fund Balance | $22,072,627 | $22,664,553 | ▲ $591,926 |
| Total Liabilities and Net Assets / Fund Balance | $50,730,440 | $51,142,844 | ▲ $412,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,112,262 | $7,835,470 | $13,947,732 |
| Land | $12,673,695 | - | $12,673,695 |
| Buildings | $4,018,060 | $2,048,241 | $6,066,301 |
| Equipment | $172,002 | $1,456,810 | $1,628,812 |
| Other Land Buildings | $154,976 | - | $154,976 |
| Other Assets Org | $3,195,735 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $11,708,657 | $103,889 | ▲ $1,670,239 | $1,071,912 | $12,410,873 |
| 2022 | $11,435,719 | $113,586 | ▲ $1,205,128 | $1,045,776 | $11,708,657 |
| 2021 | $13,480,520 | $400,453 | ▼ $1,397,606 | $1,047,648 | $11,435,719 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Smith | Head of School | FT | $268,329 | $123,640 | $391,969 |
| Jennifer Vary | Assistant Head of School | FT | $246,300 | $12,372 | $258,672 |
| Stephanie Cisakowski | Chief Financial Officer | FT | $218,750 | $19,477 | $238,227 |
| Katherine Morrision | Dean of College | FT | $159,158 | $13,884 | $173,042 |
| Tami Miles | Adminstration | FT | $154,234 | $13,722 | $167,956 |
| Kerrie L Hecko | Director of Operations | FT | $148,865 | $13,995 | $162,860 |
| Deborah Chickadel | Faculty Member | FT | $144,368 | $4,307 | $148,675 |
| Abby Sandberg | Faculty Member | FT | $137,127 | $4,114 | $141,241 |
| Name | Title |
|---|---|
| Amy Smith | Chair |
| Howard Burton | Co-vice Chair |
| Will Kiefer | Co-vice Chair |
| Darius Cayetano | Board Member |
| Eric Sanderson | Board Member |
| Jeanne Nguyen | Board Member |
| Jeff Pelletier | Board Member |
| Jill Jackson | Board Member |
| Jill Larson Im | Board Member |
| Joe Gruber | Board Member |
| Katie Jordan | Board Member |
| Kristen Johnson | Board Member |
| Lisa Lewis | 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 | 5 | $33,893 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $7,522 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,776 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $43,191 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,005,521 |
| Other Expenses | $4,011,753 |
| Grants and Similar Amounts Paid | $1,239,700 |
| Total Fundraising Expense | $568,756 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,756,434 | $1,596,889 | $365,877 | $8,719,200 |
| Grants to Domestic Individuals | $1,239,700 | - | - | $1,239,700 |
| Other Employee Benefits | $893,064 | $211,076 | $48,362 | $1,152,502 |
| Current Officers, Directors, Trustees, and Key Employees | $749,817 | $177,220 | $40,604 | $967,641 |
| Payroll Taxes | $558,269 | $131,948 | $30,232 | $720,449 |
| Depreciation Depletion | $492,563 | $54,729 | - | $547,292 |
| Occupancy | $503,124 | $43,063 | - | $546,187 |
| Pension Plan Contributions | $345,392 | $81,633 | $18,704 | $445,729 |
| Interest | $258,129 | $28,681 | - | $286,810 |
| Insurance | $213,172 | $23,686 | - | $236,858 |
| Information Technology | $40,215 | $179,971 | - | $220,186 |
| Other Expenses | $167,449 | $44,051 | $10,044 | $167,449 |
| Advertising | - | $40,117 | $48,454 | $88,571 |
| Fees for Services Legal | - | $58,831 | - | $58,831 |
| Fees for Services Management | - | $48,130 | - | $48,130 |
| Fees for Services Accounting | - | $46,044 | - | $46,044 |
| Total Functional Expenses | $13,490,376 | $3,197,842 | $568,756 | $17,256,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,256,974 |
| Total Expenses per Audited Statements | $16,915,982 |
| Expenses per Audited Statements | $16,017,274 |
| Expenses Not Reported on Financial Statements | $1,239,700 |
| Other Expense Adjustments | $1,239,700 |
| Expenses Not Reported on Form 990 | $898,708 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $119,354 |
| Fundraising Gross Income | $119,354 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $524,778 | $119,354 | $40,341 | $79,013 |
| Total Events | $524,778 | $119,354 | $119,354 | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability - Lease | $3,443,644 |
“Ucds provides a complete copy of the 990 to all board members through our board of trustees' website.”
“The board of trustees reviews the conflicts of interest policy annually and each member certifies, in writing, that they have read and understand 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 of 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 form 990 is provided on the organization's website and guidestar.”
“Bad debt expense: -54,532.”
“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 part viii, line 6b: 844,176.”
“Financial aid reported on part ix, line 2: 1,239,700.”
“Rental expenses reported on part viii, line 6b: 844,176. Bad debt expense reported on part xi, line 9: 54,532.”
“Financial aid reported on part ix, line 2: 1,239,700.”
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 | 1007922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 992606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3176639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2757992 |
| 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 | 48454 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88571 |
| IRS990/AllOtherContributionsAmt | 0 | 525599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANJUNA LAMA |
| 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 | 6473472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7025198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 749817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 967641 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 405424 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 942936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1239700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 523051 |
| IRS990/CYOtherExpensesAmt | 0 | 4011753 |
| IRS990/CYOtherRevenueAmt | 0 | -384225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15628957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -546255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12005521 |
| IRS990/CYTotalExpensesAmt | 0 | 17256974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 568756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16710719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11819106 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11872095 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54729 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 492563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 547292 |
| IRS990/Desc | 0 | INFANT/TODDLER PROGRAM AND PRE-SCHOOL THROUGH 5TH GRADE EDUCATION. IN THE 2023-24 SCHOOL YEAR, UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) ENROLLED 350 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 42 CLASSROOM TEACHERS, 14 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 39 CHILDREN/MONTH. IN 2023-24, $1,065,755 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 | 14203956 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14225482 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11893308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46044 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46044 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58831 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58831 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48130 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| 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 | 29801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4307 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BRANNON-CIRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL KIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG HEADRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARIUS CAYETANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL LARSON IM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VAN KATZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEANNE NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TONY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAULA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER VARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHANIE CISAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KERRIE L HECKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHERINE MORRISION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TAMI MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ABBY SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBORAH CHICKADEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | 362168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 246300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 218750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 148865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 159158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 154234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 137127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 144368 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEAN OF COLLEGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADMINSTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FACULTY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FACULTY 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 | 405424 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119354 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119354 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 133044 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 11913 |
| IRS990/GrantAmt | 0 | 1131312 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1239700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1239700 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 579232 |
| IRS990/GrossReceiptsAmt | 0 | 18120437 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 419634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 179971 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 220186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 236858 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28681 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 258129 |
| IRS990/InterestGrp/TotalAmt | 0 | 286810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390007 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11886941 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13193540 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11340521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23487269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23130995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34471516 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 446188 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 844176 |
| 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 (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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12365675 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12169946 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22072627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22664553 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 133044 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 133044 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -424542 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -424542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1192713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7868671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8439071 |
| IRS990/NoncashContributionsAmt | 0 | 43191 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 503124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 546187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3332762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3195735 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -54532 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 893064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1152502 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHER EDUCATION CENTE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 431773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 735185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 396451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 167449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 741664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 583229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 440502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3465110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3443644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AIRBASE CASH BACK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36805 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3512 |
| IRS990/OtherRevenueTotalAmt | 0 | 40317 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 365877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1596889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6756434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8719200 |
| IRS990/OwnWebsiteInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.