{"success":true,"data":{"_id":911176120,"filings":[{"Organization":{"value":null,"Person":["Kobi Yamada","Howard Burton","Katie Jordan","Jeanne Nguyen","Greg Headrick","Joe Gruber","Jarrod Harford","Steve Hollomon","Dina Wampold","David Brannon-Cirone","Darius Cayetano","Will Kiefer","Van Katzman","Rebecca Stuart","Laurie Rosini","Paula Smith","Melissa Chittenden","Betty Greene","Charles Kapner","Abby Sandberg"],"Title":["Board CHair","Board Co Vice-Chair","Board Co Vice-Chair","Board Secretary","Board Treasurer","Board member","Board member","Board member","board member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Head of School","Assistant Head of School","CFO","Business Manager","Division Head/Learning Specialist"],"Hours":[5.0,7.0,5.0,2.0,5.0,2.0,2.0,1.0,2.0,2.0,2.0,5.0,1.0,1.0,1.0,50.0,50.0,50.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,317206,241422,147965,142347,128682],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281473,221529,133506,126916,120929],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35733,19893,14459,15431,7753]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"University Child Development School","phone":2065478237,"website":"www.ucds.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paula Smith","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"5062 9th Avenue NE, Seattle, WA, 98105, USA","city":"Seattle","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":149,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11078796,"Contributions":{"value":811986,"Other contributions":386851,"Contributions from gifts and grants":0,"Fundraising revenue":425135,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10024612,"Total revenue":{"value":10024612,"Tuition and Fees":9107186,"Student Activity Fees":561295,"Summer Program":164898,"Clubs":138006,"Teacher Education Center":53227},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":313843,"Investment income total":313196,"Net investment gain":647,"Income from invest bond proceeds":0},"Other revenues":{"value":-71645,"Other total":3836,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-75481,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11912620,"Grant expense":{"value":798023,"Grants to domestic orgs":0,"Grants to domestic individuals":798023,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7905272,"Current officers":710420,"Disqualified persons":0,"Other salaries and wages":5524610,"Pension plan contributions":288786,"Other employee benefits":933970,"Payroll taxes":447486},"Other expenses":{"value":3209325,"Management services":0,"Legal":78065,"Accounting":28450,"Lobbying services":0,"Investment management fees":25050,"Other services":264086,"Advertising":247265,"Office expenses":78584,"Information technology":0,"Royalties":0,"Occupancy":428911,"Travel":0,"Conferences and meetings":47322,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":518213,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1297149,"Repairs and Maintenance":429046,"Student Activities":363370,"Miscellaneous Expense":275784,"Supplies and Materials":228949},"All other expenses":196230},"Functional Expenses":{"value":null,"Program Service Expenses":9094545,"Management And General Expenses":2387905,"Fundraising Expenses":430170}},"Assets":{"value":28321035,"Non-interest bearing cash":153595,"Savings and temp cash investments":5342756,"Pledges and grants receivable":179241,"Accounts receivable":84833,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":238073,"Land, building, equipment":8897820,"Investments publicly traded":12104717,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1320000},"Liabilities":{"value":6942738,"Sum of Total Liabilities":0,"Accounts payable, accrued":854889,"Grants payable":0,"Deferred, revenue":6087849,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21378297,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8102759,"Temporarily restricted net assets":4638213,"Permanently restricted net assets":8637325},"Ratings":{"Program Expense Ratio":{"score":0.763437849944009,"percentile":0.5856615485003988},"Fundraising Efficiency":{"score":1.8875932770765047,"percentile":0.0710303505098421},"Operating Margin":{"score":-0.07526305205006031,"percentile":0.25068095956552283},"Liabilities to Assets Ratio":{"score":0.24514421877590278,"percentile":0.22683835518564222},"Operating Reserve Ratio":{"score":2.3773976673477373,"percentile":0.65942526452233},"Officer Compensation Ratio":{"score":0.08206607782335036,"percentile":0.6162906150628045},"Program Expense Growth":{"score":0.11342166493377857,"percentile":0.7011146520011551},"Revenue Growth":{"score":0.0742656301456069,"percentile":0.695185213492948},"Asset Growth":{"score":0.0037612619460460107,"percentile":0.335729206939389},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5282947674399106,"percentile":0.39581388065674167}},"source_xml":"201801299349301390_public.xml"},{"Organization":{"value":null,"Person":["HOWARD BURTON","JANET DONELSON","MICHELLE GOLDBERG","JOE GRUBER","JARROD HARFORD","GREG HEADRICK","STEVE HOLLOMON","KOBI YAMADA","JULIE WEST PRENTICE","CAROLINE PROBST","PEGGY RINNE","ERIC SANDERSON","FAYE TOMLINSON","DINA WAMPOLD","DAVID BRANNON-CIRONE","ADAM TRATT","PAULA SMITH","BETTY GREENE","MELISSA CHITTENDEN","CHARLES KAPNER","DIANE CHICKADEL","JULIE KALMUS"],"Title":["BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD TREASURER","BOARD MEMBER","BOARD VICE-CHAIR","BOARD SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","CFO","ASSISTANT HEAD OF SCHOOL","BUSINESS MANAGER","DIVISION HEAD","DIVISION HEAD"],"Hours":[2.0,7.0,5.0,2.0,2.0,5.0,1.0,3.0,5.0,2.0,1.0,1.0,1.0,2.0,10.0,1.0,50.0,50.0,50.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,262545,141077,201168,129121,113713,115577],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243142,133364,190234,115892,101363,103136],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19403,7713,10934,13229,12350,12441]},"Basic":{"value":null,"mission":"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.","year":2013,"name":"UNIVERSITY CHILD DEVELOPMENT SCHOOL","phone":2065478237,"website":"WWW.UCDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SMITH","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"5062 9TH AVENUE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":151,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":151,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8796198,"Contributions":{"value":788652,"Other contributions":621396,"Contributions from gifts and grants":0,"Fundraising revenue":166221,"Dues":0,"Campaigns":0,"Grant revenue":1035,"Related organizations":0},"Program revenue":{"value":7496635,"Total revenue":{"value":7496635,"TUITION AND FEES":6685424,"STUDENT ACTIVITY FEES":473817,"SUMMER PROGRAM":145835,"CLUBS":115014,"TEACHER EDUCATION CENT":76545},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":293038,"Investment income total":295969,"Net investment gain":-2931,"Income from invest bond proceeds":0},"Other revenues":{"value":217873,"Other total":8242,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":209631,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9016236,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6148978,"Current officers":661594,"Disqualified persons":0,"Other salaries and wages":4260402,"Pension plan contributions":263797,"Other employee benefits":568641,"Payroll taxes":394544},"Other expenses":{"value":2867258,"Management services":0,"Legal":258347,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":116979,"Advertising":128821,"Office expenses":87152,"Information technology":0,"Royalties":0,"Occupancy":399492,"Travel":8444,"Conferences and meetings":23052,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":501373,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1343598,"OTHER EXPENSES":590238,"SUPPLIES AND MATERIALS":287526,"TEACHER EDUCATION CENTE":262833,"STUDENT ACTIVITIES":203001},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6423354,"Management And General Expenses":2309018,"Fundraising Expenses":283864}},"Assets":{"value":27890887,"Non-interest bearing cash":620580,"Savings and temp cash investments":4366091,"Pledges and grants receivable":265255,"Accounts receivable":105410,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":147709,"Land, building, equipment":9257275,"Investments publicly traded":13128567,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5753469,"Sum of Total Liabilities":0,"Accounts payable, accrued":910633,"Grants payable":0,"Deferred, revenue":4842836,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22137418,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8790669,"Temporarily restricted net assets":4793809,"Permanently restricted net assets":8552940},"Ratings":{"Program Expense Ratio":{"score":0.7124207928896271,"percentile":0.5448398089146319},"Fundraising Efficiency":{"score":2.778274103091621,"percentile":0.10563106460560082},"Operating Margin":{"score":-0.025015125853237955,"percentile":0.3284924487621872},"Liabilities to Assets Ratio":{"score":0.20628490589058712,"percentile":0.24745650431884214},"Operating Reserve Ratio":{"score":3.093406938327701,"percentile":0.7188665750923708},"Officer Compensation Ratio":{"score":0.10682961271200088,"percentile":0.529913110663638},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5070032239886068,"percentile":0.33897603443576224}},"source_xml":"201521329349300547_public.xml"},{"Organization":{"value":null,"Person":["AMY SMITH","DAVID BRANNON-CIRONE","HOWARD BURTON","WILL KIEFER","JOE GRUBER","GREG HEADRICK","DARIUS CAYETANO","SEAN HOLMES","JILL LARSON IM","JILL JACKSON","KATIE JORDAN","VAN KATZMAN","LISA LEWIS","JEANNE NGUYEN","JEFF PELLETIER","KRISTEN JOHNSON","ERIC SANDERSON","TONY STEWART","PAULA SMITH","JENNIFER VARY","STEPHANIE CISAKOWSKI","KERRIE L HECKO","ABBY SANDBERG","DAVID GARRICK","DEBORAH CHICKADEL","KATHERINE MORRISON","MELISSA HOLBERT"],"Title":["CHAIR","SECRETARY","CO-VICE CHAIR","CO-VICE CHAIR","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","ASSISTANT HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","DIRECTOR OF OPERATIONS","FACULTY MEMBER","FACULTY MEMBER","FACULTY MEMBER","DEAN OF COLLEGE","FACULTY MEMBER"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,50.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,377703,310235,233212,206247,147865,150036,149772,157902,149882],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,340860,285188,208816,184574,139495,133795,133490,141388,133588],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36843,25047,24396,21673,8370,16241,16282,16514,16294]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"UNIVERSITY CHILD DEVELOPMENT SCHOOL","phone":2065478237,"website":"WWW.UCDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SMITH","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":70,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"5062 9TH AVE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":168,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":168,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15422217,"Contributions":{"value":2769458,"Other contributions":714148,"Contributions from gifts and grants":0,"Fundraising revenue":523685,"Dues":0,"Campaigns":0,"Grant revenue":1531625,"Related organizations":0},"Program revenue":{"value":12748049,"Total revenue":{"value":12748049,"TUITION AND FEES":11064240,"STUDIO FEES":899393,"STUDENT ACTIVITY FEES":668248,"CLUB FEES":93245,"TEACHER EDUCATION CENTER":22923},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":237419,"Investment income total":239034,"Net investment gain":-1615,"Income from invest bond proceeds":0},"Other revenues":{"value":-332709,"Other total":0,"Royalties revenue":0,"Net rental income":-161672,"Net income from fundraising events":-171037,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15137574,"Grant expense":{"value":1158282,"Grants to domestic orgs":0,"Grants to domestic individuals":1158282,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10717660,"Current officers":1105568,"Disqualified persons":0,"Other salaries and wages":7624513,"Pension plan contributions":323928,"Other employee benefits":1043017,"Payroll taxes":620634},"Other expenses":{"value":3261632,"Management services":81370,"Legal":46651,"Accounting":42278,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":83799,"Office expenses":46650,"Information technology":40409,"Royalties":0,"Occupancy":384538,"Travel":0,"Conferences and meetings":0,"Interest":111050,"Payments to affiliates":0,"Depreciation and depletion":529205,"Insurance":157460,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1738222,"OTHER":571500,"REPAIRS AND MAINTENANCE":527266,"STUDENT ACTIVITIES":420377,"TEACHER EDUCATION CENTE":219079},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11822450,"Management And General Expenses":2872772,"Fundraising Expenses":442352}},"Assets":{"value":35789355,"Non-interest bearing cash":329980,"Savings and temp cash investments":533334,"Pledges and grants receivable":497332,"Accounts receivable":201965,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":236401,"Land, building, equipment":22729751,"Investments publicly traded":11260592,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15695037,"Sum of Total Liabilities":0,"Accounts payable, accrued":1058527,"Grants payable":0,"Deferred, revenue":8863540,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5772970,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20094318,"Net assets without donor restriction":6528007,"Net assets with donor restriction":13566311,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7810003108820476,"percentile":0.6032336284469078},"Fundraising Efficiency":{"score":6.260756139906681,"percentile":0.2607409583552948},"Operating Margin":{"score":0.018456684924093598,"percentile":0.4482351504958853},"Liabilities to Assets Ratio":{"score":0.43853925280296335,"percentile":0.152676723481031},"Operating Reserve Ratio":{"score":2.364272835264092,"percentile":0.6581007582666955},"Officer Compensation Ratio":{"score":0.12438281061417107,"percentile":0.47747182360160717},"Program Expense Growth":{"score":0.07568380340478023,"percentile":0.6158315202814736},"Revenue Growth":{"score":0.06878591027249678,"percentile":0.6773910781832725},"Asset Growth":{"score":0.04750914698884439,"percentile":0.5171192771614659},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5696943898939267,"percentile":0.5159036817779759}},"source_xml":"202340879349301759_public.xml"},{"Organization":{"value":null,"Person":["HOWARD BURTON","KATIE JORDON","WILL KIEFER","GREG HEADRICK","DARIUS CAYETANO","JOE GRUBER","VAN KATZMAN","KRISTEN JOHNSON","EMILY THORPE","DAVID BRANNON-CIRONE","JEANNE NGUYEN","TONY STEWART","JILL IM","REBECCA STUART","LISA LEWIS","PAULA SMITH","STEPHANIE CISAKOWSKI","MELISSA CHITTENDEN","DAVID GARRICK","JEN VARY","ABBY SANDBERG","DEBORAH CHICKADEL","PAUL HOY"],"Title":["BOARD CO VICE-CHAIR","CHAIR","BOARD CO VICE-CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","CFO","ASSISTANT HEAD OF SCHOOL","DEAN OF GRADUATE SCHOOL","DIVISION HEAD","DIVISION HEAD/LEARNING SPECIAL","FACULTY MEMBER","ADMINISTRATION"],"Hours":[4.0,7.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,50.0,50.0,50.0,50.0,50.0,50.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,342320,199368,255665,169754,112811,138022,112150,123980],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,309563,178087,236003,151345,106425,130117,105802,109396],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32757,21281,19662,18409,6386,7905,6348,14584]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"UNIVERSITY CHILD DEVELOPMENT SCHOOL","phone":2065478237,"website":"WWW.UCDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SMITH","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":70,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"5062 9TH AVENUE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":163,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":163,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12812739,"Contributions":{"value":1897568,"Other contributions":1425334,"Contributions from gifts and grants":0,"Fundraising revenue":472234,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10993814,"Total revenue":{"value":10978873,"TUITION AND FEES":9370512,"STUDIO FEES":645365,"STUDENT ACTIVITY FEES":630895,"SUMMER PROGRAM":186646,"CLUBS":145455},"Total other revenue":14941,"Unrelated business revenue":0},"Investment income":{"value":279449,"Investment income total":279449,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-358092,"Other total":11948,"Royalties revenue":0,"Net rental income":-246257,"Net income from fundraising events":-123783,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13003336,"Grant expense":{"value":903599,"Grants to domestic orgs":0,"Grants to domestic individuals":903599,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8677750,"Current officers":788875,"Disqualified persons":0,"Other salaries and wages":6136602,"Pension plan contributions":298864,"Other employee benefits":960291,"Payroll taxes":493118},"Other expenses":{"value":3421987,"Management services":0,"Legal":50759,"Accounting":32850,"Lobbying services":0,"Investment management fees":106350,"Other services":216827,"Advertising":228270,"Office expenses":285801,"Information technology":0,"Royalties":0,"Occupancy":329704,"Travel":0,"Conferences and meetings":79772,"Interest":122283,"Payments to affiliates":0,"Depreciation and depletion":533763,"Insurance":124814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1310794,"STUDENT ACTIVITIES":666646,"TEACHER EDUCATION CENTE":231922,"REPAIRS AND MAINTENANCE":209834,"MISCELLANEOUS EXPENSE":202392},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9663382,"Management And General Expenses":2789018,"Fundraising Expenses":550936}},"Assets":{"value":38429402,"Non-interest bearing cash":389081,"Savings and temp cash investments":7210582,"Pledges and grants receivable":730076,"Accounts receivable":92183,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":218258,"Land, building, equipment":23171096,"Investments publicly traded":6597936,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20190},"Liabilities":{"value":17278882,"Sum of Total Liabilities":0,"Accounts payable, accrued":881809,"Grants payable":0,"Deferred, revenue":7097849,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9299224,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21150520,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6885667,"Temporarily restricted net assets":5444723,"Permanently restricted net assets":8820130},"Ratings":{"Program Expense Ratio":{"score":0.7431463741304539,"percentile":0.567240379270621},"Fundraising Efficiency":{"score":3.4442621284504917,"percentile":0.13404704506637405},"Operating Margin":{"score":-0.014875585930533666,"percentile":0.34931855130527184},"Liabilities to Assets Ratio":{"score":0.4496266166202638,"percentile":0.14945234033557675},"Operating Reserve Ratio":{"score":2.9553494580160047,"percentile":0.709123148161808},"Officer Compensation Ratio":{"score":0.11182284299967331,"percentile":0.5142646298229052},"Program Expense Growth":{"score":0.09184936927566476,"percentile":0.657047851715637},"Revenue Growth":{"score":0.07842589898915425,"percentile":0.7078674334399727},"Asset Growth":{"score":0.07586529338842032,"percentile":0.6162418306242495},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5489346062780105,"percentile":0.4541640110367546}},"source_xml":"202041979349307309_public.xml"},{"Organization":{"value":null,"Person":["AMY SMITH","DAVID BRANNON-CIRONE","HOWARD BURTON","WILL KIEFER","GREG HEADRICK","JOE GRUBER","DARIUS CAYETANO","SEAN HOLMES","JILL LARSON IM","JILL JACKSON","KATIE JORDAN","VAN KATZMAN","LISA LEWIS","JEANNE NGUYEN","JEFF PELLETIER","KRISTEN JOHNSON","ERIC SANDERSON","TONY STEWART","PAULA SMITH","JENNIFER VARY","STEPHANIE CISAKOWSKI","KERRIE L HECKO","KATHERINE MORRISION","TAMI MILES","ABBY SANDBERG","DEBORAH CHICKADEL"],"Title":["CHAIR","SECRETARY","CO-VICE CHAIR","CO-VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","ASSISTANT HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","DIRECTOR OF OPERATIONS","DEAN OF COLLEGE","ADMINSTRATION","FACULTY MEMBER","FACULTY MEMBER"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,50.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,391969,258672,238227,162860,173042,167956,141241,148675],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,362168,246300,218750,148865,159158,154234,137127,144368],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29801,12372,19477,13995,13884,13722,4114,4307]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"UNIVERSITY CHILD DEVELOPMENT SCHOOL","phone":2065478237,"website":"WWW.UCDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SMITH","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":70,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"5062 9TH AVE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":182,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":182,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16710719,"Contributions":{"value":942936,"Other contributions":525599,"Contributions from gifts and grants":0,"Fundraising revenue":405424,"Dues":0,"Campaigns":0,"Grant revenue":11913,"Related organizations":0},"Program revenue":{"value":15628957,"Total revenue":{"value":15628957,"TUITION AND FEES":12937700,"STUDIO FEES":1361182,"STUDENT ACTIVITY FEES":1065755,"CLUB FEES":223220,"TEACHER EDUCATION CENTER":41100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":523051,"Investment income total":390007,"Net investment gain":133044,"Income from invest bond proceeds":0},"Other revenues":{"value":-384225,"Other total":40317,"Royalties revenue":0,"Net rental income":-424542,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17256974,"Grant expense":{"value":1239700,"Grants to domestic orgs":0,"Grants to domestic individuals":1239700,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12005521,"Current officers":967641,"Disqualified persons":0,"Other salaries and wages":8719200,"Pension plan contributions":445729,"Other employee benefits":1152502,"Payroll taxes":720449},"Other expenses":{"value":4011753,"Management services":48130,"Legal":58831,"Accounting":46044,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":88571,"Office expenses":0,"Information technology":220186,"Royalties":0,"Occupancy":546187,"Travel":0,"Conferences and meetings":0,"Interest":286810,"Payments to affiliates":0,"Depreciation and depletion":547292,"Insurance":236858,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1932844,"STUDENT ACTIVITIES":741664,"OTHER":583229,"REPAIRS AND MAINTENANCE":440502,"TEACHER EDUCATION CENTE":167449},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13490376,"Management And General Expenses":3197842,"Fundraising Expenses":568756}},"Assets":{"value":51142844,"Non-interest bearing cash":7025198,"Savings and temp cash investments":679447,"Pledges and grants receivable":766457,"Accounts receivable":2757992,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":393480,"Land, building, equipment":23130995,"Investments publicly traded":13193540,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3195735},"Liabilities":{"value":28478291,"Sum of Total Liabilities":0,"Accounts payable, accrued":992606,"Grants payable":0,"Deferred, revenue":11872095,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12169946,"Unsecured notes loans payable":0,"Other liabilities":3443644},"Fund balance":{"value":22664553,"Net assets without donor restriction":8439071,"Net assets with donor restriction":14225482,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7817347351859022,"percentile":0.6040104162470898},"Fundraising Efficiency":{"score":1.6578919607001947,"percentile":0.06306277763856846},"Operating Margin":{"score":-0.03268889866438422,"percentile":0.3140678246936472},"Liabilities to Assets Ratio":{"score":0.5568382352768649,"percentile":0.12155787215702854},"Operating Reserve Ratio":{"score":2.9636043955330753,"percentile":0.7097302303699139},"Officer Compensation Ratio":{"score":0.09750504346822333,"percentile":0.5603871364124975},"Program Expense Growth":{"score":0.07337370891168261,"percentile":0.6092132740246152},"Revenue Growth":{"score":0.07022247073087763,"percentile":0.682171792720357},"Asset Growth":{"score":0.06322324668311816,"percentile":0.5749984510042119},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5377815578108875,"percentile":0.4221090664455103}},"source_xml":"202540779349301909_public.xml"},{"Organization":{"value":null,"Person":["JOE GRUBER","SHANTHI RAJAGOPALAN","HOWARD BURTON","DAVIS BRANNON-CIRONE","GREG HEADRICK","AMY SMITH","DARIUS CAYETANO","SEAN HOLMES","JILL JACKSON","NATHAN JACKSON","KRISTEN JOHNSON","JEANNE NGUYEN","JEFF PELLETIER","ERIC SANDERSON","KAI SHIH","SARAH DONAHUE","BREANNE FORTUN","JENNIFER VARY","PAULA SMITH","DEBORAH BRISSENDEN","STEPHANIE CISAKOWSKI","KATHERINE MORRISION","TAMI MILLES","KERRIE L HECKO","ABBY SANDBERG","SVEN WEBER"],"Title":["CHAIR","VICE CHAIR 1","VICE CHAIR 2","BOARD SECRETARY","BOARD TREASURER","EMERITUS CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FACULTY REPRESENTATIVE","PARENT GUARDIAN ASSOCIATION PRESIDENT","HEAD OF SCHOOL","HEAD OF SCHOOL","ASSISTANT HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","DEAN OF COLLEGE","ADMINISTRATION","DIRECTOR OF OPERATIONS","FACULTY MEMBER","DIRECTOR OF TECHNOLOGY"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,0.0,0.0,50.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,340008,197169,115270,199852,184747,184719,173588,153855,155480],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,312945,180653,106474,183072,167550,166430,157088,145146,139940],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27063,16516,8796,16780,17197,18289,16500,8709,15540]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"UNIVERSITY CHILD DEVELOPMENT SCHOOL","phone":2065478237,"website":"WWW.UCDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER VARY","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":70,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"5062 9TH AVE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":187,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":187,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18649854,"Contributions":{"value":1011109,"Other contributions":811064,"Contributions from gifts and grants":0,"Fundraising revenue":200045,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17003106,"Total revenue":{"value":17003106,"TUITION AND FEES":14063646,"STUDIO FEES":1550756,"STUDENT ACTIVITY FEES":1070682,"CLUB FEES":250876,"TEACHER EDUCATION CENTER":67146},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":421546,"Investment income total":421491,"Net investment gain":55,"Income from invest bond proceeds":0},"Other revenues":{"value":214093,"Other total":32885,"Royalties revenue":0,"Net rental income":24243,"Net income from fundraising events":156965,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18168763,"Grant expense":{"value":1588162,"Grants to domestic orgs":0,"Grants to domestic individuals":1588162,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11881411,"Current officers":562109,"Disqualified persons":0,"Other salaries and wages":8913220,"Pension plan contributions":470315,"Other employee benefits":1218693,"Payroll taxes":717074},"Other expenses":{"value":4699190,"Management services":0,"Legal":36892,"Accounting":159537,"Lobbying services":0,"Investment management fees":0,"Other services":219389,"Advertising":112862,"Office expenses":204175,"Information technology":122587,"Royalties":0,"Occupancy":618553,"Travel":0,"Conferences and meetings":30655,"Interest":590651,"Payments to affiliates":0,"Depreciation and depletion":656817,"Insurance":179637,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1458275,"STUDENT ACTIVITIES":668895,"REPAIRS AND MAINTENANCE":477439,"INSTITUTE EXPENSE":246010,"BAD DEBT":65931},"All other expenses":309160},"Functional Expenses":{"value":null,"Program Service Expenses":14567968,"Management And General Expenses":3175531,"Fundraising Expenses":425264}},"Assets":{"value":48532370,"Non-interest bearing cash":658600,"Savings and temp cash investments":446929,"Pledges and grants receivable":639107,"Accounts receivable":5731013,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":322021,"Land, building, equipment":22753318,"Investments publicly traded":14924700,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3056682},"Liabilities":{"value":24044555,"Sum of Total Liabilities":0,"Accounts payable, accrued":1119684,"Grants payable":0,"Deferred, revenue":9754608,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9763047,"Unsecured notes loans payable":0,"Other liabilities":3407216},"Fund balance":{"value":24487815,"Net assets without donor restriction":9966818,"Net assets with donor restriction":14520997,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8018139704943039,"percentile":0.6278135145368274},"Fundraising Efficiency":{"score":2.3776030889047743,"percentile":0.08953846833276209},"Operating Margin":{"score":0.025795966016677663,"percentile":0.467271651559028},"Liabilities to Assets Ratio":{"score":0.4954333571593557,"percentile":0.13672400542088023},"Operating Reserve Ratio":{"score":2.6711983639172354,"percentile":0.6867146606513523},"Officer Compensation Ratio":{"score":0.09382520978450762,"percentile":0.5731404456161446},"Program Expense Growth":{"score":0.07229476622415387,"percentile":0.6060950247686163},"Revenue Growth":{"score":0.06970324793696733,"percentile":0.6804821925662633},"Asset Growth":{"score":0.05966740104680775,"percentile":0.5625526553432505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5685363863990198,"percentile":0.5124009500872233}},"source_xml":"202600649349300300_public.xml"},{"Organization":{"value":null,"Person":["AMY SMITH","HOWARD BURTON","JOE GRUBER","DAVID BRANNON-CIRONE","GREG HEADRICK","DARIUS CAYETANO","SEAN HOLMES","JILL JACKSON","NATHAN JACKSON","KRISTEN JOHNSON","KATIE JORDAN","JEANNE NGUYEN","JEFF PELLETIER","SHANTHI RAJAGOPALAN","ERIC SANDERSON","KAI SMITH","ABBY MALETIS","SARAH DONAHUE","PAULA SMITH","JENNIFER VARY","STEPHANIE CISAKOWSKI","KERRIE L HECKO","TAMI MILES","KATHERINE MORRISON","ABBY SANDBERG","DEBORAH CHICKADEL"],"Title":["CHAIR","CO-VICE CHAIR","CO-VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO MEMBER","EX-OFFICIO MEMBER","HEAD OF SCHOOL","ASSISTANT HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","DIRECTOR OF OPERATIONS","ADMINISTRATION","DEAN OF COLLEGE","FACULTY MEMBER","FACULTY MEMBER"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,50.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392656,260215,229570,165350,162165,187374,142774,149686],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,354248,240460,205484,147991,145441,167955,134692,141131],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38408,19755,24086,17359,16724,19419,8082,8555]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"UNIVERSITY CHILD DEVELOPMENT SCHOOL","phone":2065478237,"website":"WWW.UCDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SMITH","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":70,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"5062 9TH AVE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":182,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":182,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17558642,"Contributions":{"value":2964470,"Other contributions":1519948,"Contributions from gifts and grants":0,"Fundraising revenue":424750,"Dues":0,"Campaigns":0,"Grant revenue":1019772,"Related organizations":0},"Program revenue":{"value":14559660,"Total revenue":{"value":14559660,"TUITION AND FEES":12145305,"STUDIO FEES":1135098,"STUDENT ACTIVITY FEES":1002163,"CLUB FEES":217138,"TEACHER EDUCATION CENTER":59956},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":412493,"Investment income total":411757,"Net investment gain":736,"Income from invest bond proceeds":0},"Other revenues":{"value":-377981,"Other total":0,"Royalties revenue":0,"Net rental income":-377981,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16415052,"Grant expense":{"value":1193027,"Grants to domestic orgs":0,"Grants to domestic individuals":1193027,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11232430,"Current officers":883655,"Disqualified persons":0,"Other salaries and wages":8239274,"Pension plan contributions":398476,"Other employee benefits":1001402,"Payroll taxes":709623},"Other expenses":{"value":3989595,"Management services":59843,"Legal":87539,"Accounting":43906,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":104291,"Office expenses":113672,"Information technology":178282,"Royalties":0,"Occupancy":565410,"Travel":0,"Conferences and meetings":0,"Interest":244509,"Payments to affiliates":0,"Depreciation and depletion":529986,"Insurance":194111,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1868046,"STUDENT ACTIVITIES":781122,"OTHER":488327,"REPAIRS AND MAINTENANCE":375002,"TEACHER EDUCATION CENTE":223595},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12940301,"Management And General Expenses":2955676,"Fundraising Expenses":519075}},"Assets":{"value":50730440,"Non-interest bearing cash":6473472,"Savings and temp cash investments":710580,"Pledges and grants receivable":1408707,"Accounts receivable":3176639,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":254070,"Land, building, equipment":23487269,"Investments publicly traded":11886941,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3332762},"Liabilities":{"value":28657813,"Sum of Total Liabilities":0,"Accounts payable, accrued":1007922,"Grants payable":0,"Deferred, revenue":11819106,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12365675,"Unsecured notes loans payable":0,"Other liabilities":3465110},"Fund balance":{"value":22072627,"Net assets without donor restriction":7868671,"Net assets with donor restriction":14203956,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7883192206762427,"percentile":0.6111455052242353},"Fundraising Efficiency":{"score":5.711062948514184,"percentile":0.2366183850375913},"Operating Margin":{"score":0.06512975206169133,"percentile":0.5574334493860308},"Liabilities to Assets Ratio":{"score":0.5649036949019168,"percentile":0.11973254478207504},"Operating Reserve Ratio":{"score":3.090483051774676,"percentile":0.7186715570062117},"Officer Compensation Ratio":{"score":0.10294149540312147,"percentile":0.5423343151585776},"Program Expense Growth":{"score":0.0754466131462958,"percentile":0.6151425748564054},"Revenue Growth":{"score":0.07429126199716721,"percentile":0.6952700434592597},"Asset Growth":{"score":0.059969503056124716,"percentile":0.5636155047609542},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5939505362294334,"percentile":0.5876961824724226}},"source_xml":"202431109349300718_public.xml"},{"Organization":{"value":null,"Person":["HOWARD BURTON","JANET DONELSON","MICHELLE GOLDBERG","JOE GRUBER","JARROD HARFORD","GREG HEADRICK","STEVE HOLLOMON","FAYE TOMLINSON","KOBI YAMADA","LAURIE ROSINI","DINA WAMPOLD","DAVID BRANNON-CIRONE","ADAM TRATT","ADRIANNE KEFFELER","PAULA SMITH","BETTY GREENE","MELISSA CHITTENDEN","CHARLES KAPNER","DIANE CHICKADEL","ABBY SANDBERG"],"Title":["BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD VICE-CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","CFO","ASSISTANT HEAD OF SCHOOL","BUSINESS MANAGER","LEAD TEACHER","LEARNING SPECIALIST"],"Hours":[2.0,7.0,2.0,2.0,2.0,5.0,1.0,1.0,2.0,1.0,2.0,2.0,1.0,7.0,50.0,50.0,50.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,309304,162205,224716,133771,116493,116514],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,270328,150462,207279,119305,103381,109340],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,38976,11743,17437,14466,13112,7174]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"UNIVERSITY CHILD DEVELOPMENT SCHOOL","phone":2065478237,"website":"WWW.UCDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SMITH","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"5062 9TH AVENUE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":145,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":145,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9171299,"Contributions":{"value":882880,"Other contributions":492520,"Contributions from gifts and grants":0,"Fundraising revenue":390360,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7997895,"Total revenue":{"value":7997895,"TUITION AND FEES":7159234,"STUDENT ACTIVITY FEES":502195,"SUMMER PROGRAM":169025,"CLUBS":132323,"TEACHER EDUCATION CENT":35118},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":250875,"Investment income total":251303,"Net investment gain":-428,"Income from invest bond proceeds":0},"Other revenues":{"value":39649,"Other total":8599,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31050,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9275241,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6357631,"Current officers":482136,"Disqualified persons":0,"Other salaries and wages":4617836,"Pension plan contributions":267441,"Other employee benefits":588532,"Payroll taxes":401686},"Other expenses":{"value":2917610,"Management services":0,"Legal":141148,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":109744,"Advertising":111872,"Office expenses":85354,"Information technology":0,"Royalties":0,"Occupancy":417074,"Travel":11240,"Conferences and meetings":6483,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":531659,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1503036,"MISCELLANEOUS EXPENSE":557751,"SUPPLIES AND MATERIALS":357466,"TEACHER EDUCATION CENTE":340446,"STUDENT ACTIVITIES":247373},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6753356,"Management And General Expenses":2219387,"Fundraising Expenses":302498}},"Assets":{"value":27747191,"Non-interest bearing cash":27527,"Savings and temp cash investments":4790087,"Pledges and grants receivable":301607,"Accounts receivable":106406,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":202900,"Land, building, equipment":9501928,"Investments publicly traded":12816736,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5884165,"Sum of Total Liabilities":0,"Accounts payable, accrued":702621,"Grants payable":0,"Deferred, revenue":5181544,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21863026,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8844273,"Temporarily restricted net assets":4472004,"Permanently restricted net assets":8546749},"Ratings":{"Program Expense Ratio":{"score":0.7281057171452472,"percentile":0.5556225983421008},"Fundraising Efficiency":{"score":2.918630866980939,"percentile":0.11140777095172125},"Operating Margin":{"score":-0.0113333999905575,"percentile":0.35725508026915964},"Liabilities to Assets Ratio":{"score":0.21206344815228323,"percentile":0.24420078068541032},"Operating Reserve Ratio":{"score":2.9915331580063524,"percentile":0.7117416448896471},"Officer Compensation Ratio":{"score":0.11460650995483568,"percentile":0.505848705792834},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5146207691602653,"percentile":0.3592260832820206}},"source_xml":"201641329349303499_public.xml"},{"Organization":{"value":null,"Person":["PAULA SMITH","MELISSA CHITTENDEN","STEPHANIE CISAKOWSKI","DAVID GARRICK","ABBY SANDBERG","JEN VARY","TAMI MILES","DEBORAH CHICKADEL","WILL KIEFER","KATIE JORDON","GREG HEADRICK","DAVID BRANNON-CIRONE","HOWARD BURTON","DARIUS CAYETANO","JOE GRUBER","VAN KATZMAN","KRISTEN JOHNSON","EMILY THORPE","JEANNE NGUYEN","TONY STEWART","JILL IM","REBECCA STUART","LISA LEWIS","ERIC SANDERSON","SEAN HOLMES","JILL JACKSON","AMY SMITH"],"Title":["HEAD OF SCHOOL","ASSISTANT HEAD OF SCHOOL","CFO","DEAN OF GRADUATE SCHOOL","DIVISION HEAD/LEARNING SPE","DIVISION HEAD","ADMISSION DIRECTOR","FACULTY MEMBER","BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,40.0,40.0,4.0,7.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[369506,265765,198886,157519,152571,134024,128581,124845,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[335530,244709,177647,140748,143935,126438,113949,117778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33976,21056,21239,16771,8636,7586,14632,7067,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"UNIVERSITY CHILD DEVELOPMENT SCHOOL","phone":2065478237,"website":"WWW.UCDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SMITH","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":70,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"5062 9TH AVENUE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":179,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":179,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12007182,"Contributions":{"value":634122,"Other contributions":490218,"Contributions from gifts and grants":0,"Fundraising revenue":143904,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11448300,"Total revenue":{"value":11415435,"TUITION AND FEES":9961934,"STUDIO FEES":676668,"STUDENT ACTIVITY FEES":454524,"SUMMER PROGRAM":189801,"CLUBS":132508},"Total other revenue":32865,"Unrelated business revenue":0},"Investment income":{"value":193924,"Investment income total":193602,"Net investment gain":322,"Income from invest bond proceeds":0},"Other revenues":{"value":-269164,"Other total":6613,"Royalties revenue":0,"Net rental income":-219244,"Net income from fundraising events":-56533,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13306570,"Grant expense":{"value":935784,"Grants to domestic orgs":0,"Grants to domestic individuals":935784,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9267231,"Current officers":673177,"Disqualified persons":0,"Other salaries and wages":6749586,"Pension plan contributions":318842,"Other employee benefits":969297,"Payroll taxes":556329},"Other expenses":{"value":3103555,"Management services":0,"Legal":29154,"Accounting":35000,"Lobbying services":0,"Investment management fees":26000,"Other services":163027,"Advertising":186216,"Office expenses":291521,"Information technology":0,"Royalties":0,"Occupancy":348282,"Travel":0,"Conferences and meetings":9815,"Interest":106017,"Payments to affiliates":0,"Depreciation and depletion":547508,"Insurance":130816,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1230199,"STUDENT ACTIVITIES":484350,"MISCELLANEOUS EXPENSE":353451,"TEACHER EDUCATION CENTE":207973,"REPAIRS AND MAINTENANCE":184425},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10114857,"Management And General Expenses":2789129,"Fundraising Expenses":402584}},"Assets":{"value":37829968,"Non-interest bearing cash":814133,"Savings and temp cash investments":6742062,"Pledges and grants receivable":710241,"Accounts receivable":39897,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":148009,"Land, building, equipment":22743608,"Investments publicly traded":6612420,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19598},"Liabilities":{"value":17959721,"Sum of Total Liabilities":0,"Accounts payable, accrued":933311,"Grants payable":0,"Deferred, revenue":6758502,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8736283,"Unsecured notes loans payable":1531625,"Other liabilities":0},"Fund balance":{"value":19870247,"Net assets without donor restriction":6042276,"Net assets with donor restriction":13827971,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7601400661477751,"percentile":0.5825556056810034},"Fundraising Efficiency":{"score":1.5751296623810187,"percentile":0.06022866809332208},"Operating Margin":{"score":-0.10821756512060865,"percentile":0.2151459266033095},"Liabilities to Assets Ratio":{"score":0.47474851155041947,"percentile":0.14233518180760463},"Operating Reserve Ratio":{"score":2.8429541196566808,"percentile":0.7006522900276643},"Officer Compensation Ratio":{"score":0.11510832618774035,"percentile":0.504369374671253},"Program Expense Growth":{"score":0.08191704884974545,"percentile":0.6327346763199003},"Revenue Growth":{"score":0.0633398761482009,"percentile":0.6583152544717011},"Asset Growth":{"score":0.0679584316012349,"percentile":0.5910025913788362},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.516324064068012,"percentile":0.3636833418560138}},"source_xml":"202141379349311004_public.xml"},{"Organization":{"value":null,"Person":["KOBI YAMADA","HOWARD BURTON","KATIE JORDAN","JEANNE NGUYEN","GREG HEADRICK","JOE GRUBER","JARROD HARFORD","STEVE HOLLOMON","DINA WAMPOLD","DAVID BRANNON-CIRONE","DARIUS CAYETANO","WILL KIEFER","VAN KATZMAN","REBECCA STUART","EMILY THORP","PAULA SMITH","STEPHANIE CISAKOWSKI","BETTY GREENE","CHARLES KAPNER","MELISSA CHITTENDEN","ABBY SANDBERG","JULIE KALMUS","JEN VARY"],"Title":["BOARD CHAIR","BOARD CO VICE-CHAIR","BOARD CO VICE-CHAIR","BOARD SECRETARY","BOARD TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","CFO","FORMER CFO","FORMER BUSINESS MANAGER","ASSISTANT HEAD OF SCHOOL","DIVISION HEAD/LEARNING SPE","GRADUATE SCHOOL HEAD","TEACHER/DIVISION HEAD"],"Hours":[5.0,7.0,5.0,2.0,5.0,2.0,2.0,1.0,2.0,2.0,2.0,5.0,1.0,1.0,1.0,50.0,50.0,36.0,45.0,50.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326068,33861,126492,161284,231337,133546,128996,106715],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,289859,30682,114173,143791,212944,125510,114323,100170],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36209,3179,12319,17493,18393,8036,14673,6545]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"UNIVERSITY CHILD DEVELOPMENT SCHOOL","phone":2065478237,"website":"WWW.UCDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SMITH","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"5062 9TH AVENUE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":162,"Total Gross UBI":0,"Net unrelated business taxable income":12217,"Number of employees":162,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11529076,"Contributions":{"value":830809,"Other contributions":360921,"Contributions from gifts and grants":0,"Fundraising revenue":469888,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10487768,"Total revenue":{"value":10446953,"TUITION AND FEES":8887092,"STUDIO FEES":636500,"STUDENT ACTIVITY FEES":604711,"SUMMER PROGRAM":178227,"CLUBS":140423},"Total other revenue":40815,"Unrelated business revenue":0},"Investment income":{"value":329192,"Investment income total":329000,"Net investment gain":192,"Income from invest bond proceeds":0},"Other revenues":{"value":-118693,"Other total":8351,"Royalties revenue":0,"Net rental income":679,"Net income from fundraising events":-127723,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12290364,"Grant expense":{"value":880251,"Grants to domestic orgs":0,"Grants to domestic individuals":880251,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8191069,"Current officers":887914,"Disqualified persons":0,"Other salaries and wages":5739235,"Pension plan contributions":293777,"Other employee benefits":834012,"Payroll taxes":436131},"Other expenses":{"value":3219044,"Management services":0,"Legal":62660,"Accounting":33380,"Lobbying services":0,"Investment management fees":0,"Other services":109198,"Advertising":300110,"Office expenses":316466,"Information technology":0,"Royalties":0,"Occupancy":315551,"Travel":0,"Conferences and meetings":59590,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":470525,"Insurance":121235,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1430329,"STUDENT ACTIVITIES":554554,"REPAIRS AND MAINTENANCE":421087,"TEACHER EDUCATION CENTE":230118,"MISCELLANEOUS EXPENSE":224570},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9297635,"Management And General Expenses":2583489,"Fundraising Expenses":409240}},"Assets":{"value":37563853,"Non-interest bearing cash":703500,"Savings and temp cash investments":4141503,"Pledges and grants receivable":119849,"Accounts receivable":27361,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":245724,"Land, building, equipment":18810664,"Investments publicly traded":13324529,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":190723},"Liabilities":{"value":16323177,"Sum of Total Liabilities":0,"Accounts payable, accrued":916423,"Grants payable":0,"Deferred, revenue":6303222,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9103532,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21240676,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7517144,"Temporarily restricted net assets":4996394,"Permanently restricted net assets":8727138},"Ratings":{"Program Expense Ratio":{"score":0.756497936106693,"percentile":0.5792337653967922},"Fundraising Efficiency":{"score":2.0301265760922687,"percentile":0.07634718609980636},"Operating Margin":{"score":-0.06603200464633939,"percentile":0.26239906869799307},"Liabilities to Assets Ratio":{"score":0.4345448002897892,"percentile":0.15386807170375905},"Operating Reserve Ratio":{"score":3.056366190618927,"percentile":0.7163262876902765},"Officer Compensation Ratio":{"score":0.10156729288082925,"percentile":0.5467444703345027},"Program Expense Growth":{"score":0.10472332527426512,"percentile":0.6848481706528101},"Revenue Growth":{"score":0.07365737884950742,"percentile":0.6933293130088574},"Asset Growth":{"score":0.06683240484230106,"percentile":0.5872608904216549},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5354979153413154,"percentile":0.4157229556215994}},"source_xml":"201941239349301954_public.xml"},{"Organization":{"value":null,"Person":["Howard Burton","Janet Donelson","Michelle Goldberg","Joe Gruber","Jarrod Harford","Greg Headrick","Steve Hollomon","Kobi Yamada","Dina Wampold","David Brannon-Cirone","Adam Tratt","Katie Jordan","Van Katzman","Rebecca Stuart","Paula Smith","Betty Greene","Melissa Chittenden","Charles Kapner","Abby Sandberg"],"Title":["Board Co Vice-Chair","Board Co Vice-Chair","Board Secretary","Board member","Board member","Board Treasurer","Board member","Board CHair","board member","Board Member","Board Member","Board Member","Board Member","Board Member","Head of School","CFO","Assistant Head of School","Business Manager","Division Head/Learning Specialist"],"Hours":[2.0,2.0,2.0,2.0,2.0,5.0,1.0,7.0,2.0,2.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,314123,166446,219534,139069,123827],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,276628,154575,201392,123234,115978],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,37495,11871,18142,15835,7849]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"University Child Development School","phone":2065478237,"website":"www.ucds.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paula Smith","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"5062 9th Avenue NE, Seattle, WA, 98105, USA","city":"Seattle","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":163,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":163,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9475645,"Contributions":{"value":805220,"Other contributions":396558,"Contributions from gifts and grants":0,"Fundraising revenue":408662,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8469968,"Total revenue":{"value":8469968,"Tuition and Fees":7622824,"Student Activity Fees":506991,"Summer Program":173421,"Clubs":128123,"Teacher Education Cent":38609},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":288796,"Investment income total":289109,"Net investment gain":-313,"Income from invest bond proceeds":0},"Other revenues":{"value":-88339,"Other total":10150,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-98489,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9957095,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6888766,"Current officers":493843,"Disqualified persons":0,"Other salaries and wages":5043154,"Pension plan contributions":283085,"Other employee benefits":630954,"Payroll taxes":437730},"Other expenses":{"value":3068329,"Management services":0,"Legal":102433,"Accounting":27900,"Lobbying services":0,"Investment management fees":43891,"Other services":132931,"Advertising":227952,"Office expenses":82700,"Information technology":0,"Royalties":0,"Occupancy":417872,"Travel":9057,"Conferences and meetings":21668,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":555476,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1173920,"Supplies and Materials":395017,"Teacher Education Cente":303557,"Student Activities":270595,"Repairs and Maintenance":204751},"All other expenses":272529},"Functional Expenses":{"value":null,"Program Service Expenses":7055509,"Management And General Expenses":2578628,"Fundraising Expenses":322958}},"Assets":{"value":27504860,"Non-interest bearing cash":75923,"Savings and temp cash investments":5428623,"Pledges and grants receivable":241935,"Accounts receivable":160615,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":182214,"Land, building, equipment":9069030,"Investments publicly traded":12346520,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6415325,"Sum of Total Liabilities":0,"Accounts payable, accrued":683721,"Grants payable":0,"Deferred, revenue":5731604,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21089535,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8639467,"Temporarily restricted net assets":3903319,"Permanently restricted net assets":8546749},"Ratings":{"Program Expense Ratio":{"score":0.7085911101581335,"percentile":0.5423751137892422},"Fundraising Efficiency":{"score":2.4932653781606278,"percentile":0.09411125416067827},"Operating Margin":{"score":-0.05080920612792058,"percentile":0.28405770990928897},"Liabilities to Assets Ratio":{"score":0.23324332499783676,"percentile":0.23287723705535426},"Operating Reserve Ratio":{"score":2.7623378103754157,"percentile":0.6942744912907752},"Officer Compensation Ratio":{"score":0.09671485508574539,"percentile":0.5630410437464928},"Program Expense Growth":{"score":0.04686744938852234,"percentile":0.5194374297879779},"Revenue Growth":{"score":0.037137529660415704,"percentile":0.5489893055449402},"Asset Growth":{"score":-0.006964397866238501,"percentile":0.29151371793473585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4920955192374712,"percentile":0.3025510245915163}},"source_xml":"201720479349300022_public.xml"},{"Organization":{"value":null,"Person":["AMY SMITH","WILL KIEFER","HOWARD BURTON","GREG HEADRICK","DAVID BRANNON-CIRONE","DARIUS CAYETANO","JOE GRUBER","VAN KATZMAN","KRISTEN JOHNSON","JEANNE NGUYEN","TONY STEWART","JILL IM","JEFF PELLETIER","LISA LEWIS","ERIC SANDERSON","SEAN HOLMES","JILL JACKSON","KATIE JORDAN","PAULA SMITH","STEPHANIE CISAKOWSKI","MELISSA CHITTENDEN","JENNIFER VARY","ABBY SANDBERY","DAVID GARRICK","DEBORAH CHICKADEL","KATHERINE SJOBERG"],"Title":["CHAIR","BOARD CO VICE CHAIR","BOARD CO VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","CFO","FORMER ASSISTANT HEAD OF SCHOOL","ASSISTANT HEAD OF SCHOOL","FACULTY MEMBER","FACULTY MEMBER","FACULTY MEMBER","FACULTY MEMBER"],"Hours":[4.0,4.0,7.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,50.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,347177,216617,289949,135808,156218,155280,132036,145358],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,311720,193419,259471,128121,146637,138631,124562,129578],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35457,23198,30478,7687,9581,16649,7474,15780]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"UNIVERSITY CHILD DEVELOPMENT SCHOOL","phone":2065478237,"website":"WWW.UCDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SMITH","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":70,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"5062 9TH AVENUE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":168,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":168,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14015267,"Contributions":{"value":2551762,"Other contributions":699118,"Contributions from gifts and grants":0,"Fundraising revenue":321019,"Dues":0,"Campaigns":0,"Grant revenue":1531625,"Related organizations":0},"Program revenue":{"value":11628373,"Total revenue":{"value":11628373,"TUITION AND FEES":10725448,"STUDIO FEES":737549,"STUDENT ACTIVITY FEES":138992,"TEACHER EDUCATION CENTER":26384},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":144897,"Investment income total":144607,"Net investment gain":290,"Income from invest bond proceeds":0},"Other revenues":{"value":-309765,"Other total":8790,"Royalties revenue":0,"Net rental income":-277123,"Net income from fundraising events":-41432,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14388053,"Grant expense":{"value":1182448,"Grants to domestic orgs":0,"Grants to domestic individuals":1182448,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10170081,"Current officers":953414,"Disqualified persons":0,"Other salaries and wages":7266460,"Pension plan contributions":354701,"Other employee benefits":1008810,"Payroll taxes":586696},"Other expenses":{"value":3035524,"Management services":0,"Legal":67182,"Accounting":33700,"Lobbying services":0,"Investment management fees":0,"Other services":220616,"Advertising":92884,"Office expenses":275910,"Information technology":0,"Royalties":0,"Occupancy":365751,"Travel":0,"Conferences and meetings":0,"Interest":154417,"Payments to affiliates":0,"Depreciation and depletion":525873,"Insurance":150164,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1149027,"MISCELLANEOUS EXPENSE":483617,"STUDENT ACTIVITIES":388945,"REPAIRS AND MAINTENANCE":189544,"TEACHER EDUCATION CENTE":86921},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10983560,"Management And General Expenses":3004885,"Fundraising Expenses":399608}},"Assets":{"value":38601851,"Non-interest bearing cash":883812,"Savings and temp cash investments":531612,"Pledges and grants receivable":548303,"Accounts receivable":179400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":184501,"Land, building, equipment":23221364,"Investments publicly traded":13049856,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3003},"Liabilities":{"value":17193563,"Sum of Total Liabilities":0,"Accounts payable, accrued":1089600,"Grants payable":0,"Deferred, revenue":7552995,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7019343,"Unsecured notes loans payable":1531625,"Other liabilities":0},"Fund balance":{"value":21408288,"Net assets without donor restriction":5894164,"Net assets with donor restriction":15514124,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.763380563026839,"percentile":0.5856055601653065},"Fundraising Efficiency":{"score":6.385662949690697,"percentile":0.2660664345231409},"Operating Margin":{"score":-0.026598565692683557,"percentile":0.32543111134842934},"Liabilities to Assets Ratio":{"score":0.44540773446330334,"percentile":0.15066171445988663},"Operating Reserve Ratio":{"score":2.6829099809404373,"percentile":0.6877156187661155},"Officer Compensation Ratio":{"score":0.10970511437509996,"percentile":0.5207753472814055},"Program Expense Growth":{"score":0.07790166815925802,"percentile":0.6219626204262035},"Revenue Growth":{"score":0.06554604557880701,"percentile":0.6662517557423308},"Asset Growth":{"score":0.06041755549959277,"percentile":0.5652413195257298},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5530725496635074,"percentile":0.46638847464284233}},"source_xml":"202201369349315350_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOE GRUBER","SHANTHI RAJAGOPALAN","HOWARD BURTON","DAVIS BRANNON-CIRONE","GREG HEADRICK","AMY SMITH","DARIUS CAYETANO","SEAN HOLMES","JILL JACKSON","NATHAN JACKSON","KRISTEN JOHNSON","JEANNE NGUYEN","JEFF PELLETIER","ERIC SANDERSON","KAI SHIH","SARAH DONAHUE","BREANNE FORTUN","JENNIFER VARY","PAULA SMITH","DEBORAH BRISSENDEN","STEPHANIE CISAKOWSKI","KATHERINE MORRISION","TAMI MILLES","KERRIE L HECKO","ABBY SANDBERG","SVEN WEBER"],"Title":["CHAIR","VICE CHAIR 1","VICE CHAIR 2","BOARD SECRETARY","BOARD TREASURER","EMERITUS CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FACULTY REPRESENTATIVE","PARENT GUARDIAN ASSOCIATION PRESIDENT","HEAD OF SCHOOL","HEAD OF SCHOOL","ASSISTANT HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","DEAN OF COLLEGE","ADMINISTRATION","DIRECTOR OF OPERATIONS","FACULTY MEMBER","DIRECTOR OF TECHNOLOGY"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,0.0,0.0,50.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,340008,197169,115270,199852,184747,184719,173588,153855,155480],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,312945,180653,106474,183072,167550,166430,157088,145146,139940],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27063,16516,8796,16780,17197,18289,16500,8709,15540]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"UNIVERSITY CHILD DEVELOPMENT SCHOOL","phone":2065478237,"website":"WWW.UCDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER VARY","year_formation":1994,"state_legal_domicile":"WA","total_volunteers":70,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"5062 9TH AVE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":187,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":187,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18649854,"Contributions":{"value":1011109,"Other contributions":811064,"Contributions from gifts and grants":0,"Fundraising revenue":200045,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17003106,"Total revenue":{"value":17003106,"TUITION AND FEES":14063646,"STUDIO FEES":1550756,"STUDENT ACTIVITY FEES":1070682,"CLUB FEES":250876,"TEACHER EDUCATION CENTER":67146},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":421546,"Investment income total":421491,"Net investment gain":55,"Income from invest bond proceeds":0},"Other revenues":{"value":214093,"Other total":32885,"Royalties revenue":0,"Net rental income":24243,"Net income from fundraising events":156965,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18168763,"Grant expense":{"value":1588162,"Grants to domestic orgs":0,"Grants to domestic individuals":1588162,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11881411,"Current officers":562109,"Disqualified persons":0,"Other salaries and wages":8913220,"Pension plan contributions":470315,"Other employee benefits":1218693,"Payroll taxes":717074},"Other expenses":{"value":4699190,"Management services":0,"Legal":36892,"Accounting":159537,"Lobbying services":0,"Investment management fees":0,"Other services":219389,"Advertising":112862,"Office expenses":204175,"Information technology":122587,"Royalties":0,"Occupancy":618553,"Travel":0,"Conferences and meetings":30655,"Interest":590651,"Payments to affiliates":0,"Depreciation and depletion":656817,"Insurance":179637,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1458275,"STUDENT ACTIVITIES":668895,"REPAIRS AND MAINTENANCE":477439,"INSTITUTE EXPENSE":246010,"BAD DEBT":65931},"All other expenses":309160},"Functional Expenses":{"value":null,"Program Service Expenses":14567968,"Management And General Expenses":3175531,"Fundraising Expenses":425264}},"Assets":{"value":48532370,"Non-interest bearing cash":658600,"Savings and temp cash investments":446929,"Pledges and grants receivable":639107,"Accounts receivable":5731013,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":322021,"Land, building, equipment":22753318,"Investments publicly traded":14924700,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3056682},"Liabilities":{"value":24044555,"Sum of Total Liabilities":0,"Accounts payable, accrued":1119684,"Grants payable":0,"Deferred, revenue":9754608,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9763047,"Unsecured notes loans payable":0,"Other liabilities":3407216},"Fund balance":{"value":24487815,"Net assets without donor restriction":9966818,"Net assets with donor restriction":14520997,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8018139704943039,"percentile":0.6278135145368274},"Fundraising Efficiency":{"score":2.3776030889047743,"percentile":0.08953846833276209},"Operating Margin":{"score":0.025795966016677663,"percentile":0.467271651559028},"Liabilities to Assets Ratio":{"score":0.4954333571593557,"percentile":0.13672400542088023},"Operating Reserve Ratio":{"score":2.6711983639172354,"percentile":0.6867146606513523},"Officer Compensation Ratio":{"score":0.09382520978450762,"percentile":0.5731404456161446},"Program Expense Growth":{"score":0.07229476622415387,"percentile":0.6060950247686163},"Revenue Growth":{"score":0.06970324793696733,"percentile":0.6804821925662633},"Asset Growth":{"score":0.05966740104680775,"percentile":0.5625526553432505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5685363863990198,"percentile":0.5124009500872233}},"source_xml":"202600649349300300_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}