University Cooperative School
- Assets
- $8.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Seattle, WA
- Founding
- 08/1976
- Data as of
- 08/2023
- EIN
- 23-7299531
Organization Overview
University Cooperative School is located in Seattle, WA. The organization was established in 1976. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2023, University Cooperative School employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Cooperative School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, University Cooperative School generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $2.5m during the year ending 08/2023. While expenses have increased by 10.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE TAKE A JOYFUL, COMMUNITY-ORIENTED APPROACH TO RAISING ENGAGED CITIZENS, DEEP LEARNERS, AND BRAVE ADVENTURERS WITH THE SKILLS, CREATIVITY, AND HEART NEEDED TO BETTER THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL ENROLLED 106 STUDENTS IN GRADES PREK-5. UNIVERSITY COOPERATIVE SCHOOL IS COMMITTED TO ENGAGING ACADEMICS, SOCIAL EMOTIONAL LEARNING, THE CREATIVE ARTS, OUTDOOR ADVENTURES, DIVERSITY, SOCIAL JUSTICE, COMMUNITY ENGAGEMENT, AND COLLABORATIVE HANDS-ON LEARNING. WE RESPECT EACH CHILD'S UNIQUE NATURE AND FOSTER IN OUR STUDENTS A STRONG SENSE OF BELONGING. OUR STUDENTS DEEPEN THEIR LOVE OF LEARNING, BUILD CONFIDENCE IN THEIR VOICES, AND COME TO VALUE THEIR OWN GIFTS AND THOSE OF OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Garland Director Of Business | OfficerTrustee | 40 | $125,581 |
Jim Riley Director Of Education | OfficerTrustee | 40 | $123,786 |
Kyra Canfield Director & Lead Teacher | Trustee | 40 | $95,015 |
Randi Hutchins Director & Teacher | Trustee | 40 | $67,940 |
Betty Zou Co-Chair | OfficerTrustee | 10 | $0 |
Rebecca Teipen Co-Chair | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $102,312 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,214,503 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,316,815 |
| Total Program Service Revenue | $1,899,601 |
| Investment income | $14,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,986 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,213,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $161,310 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $648,364 |
| Compensation of current officers, directors, key employees. | $309,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $839,310 |
| Pension plan accruals and contributions | $27,233 |
| Other employee benefits | $31,391 |
| Payroll taxes | $109,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $77,743 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,543 |
| Advertising and promotion | $0 |
| Office expenses | $78,035 |
| Information technology | $3,159 |
| Royalties | $0 |
| Occupancy | $62,360 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,305 |
| Interest | $56,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,621 |
| Insurance | $17,442 |
| All other expenses | $0 |
| Total functional expenses | $2,485,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,563 |
| Savings and temporary cash investments | $1,136,717 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,429 |
| Net Land, buildings, and equipment | $6,779,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,356 |
| Other assets | $0 |
| Total assets | $8,187,982 |
| Accounts payable and accrued expenses | $9,665 |
| Grants payable | $0 |
| Deferred revenue | $763,730 |
| Tax-exempt bond liabilities | $5,000,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,283 |
| Total liabilities | $5,778,678 |
| Net assets without donor restrictions | $2,409,304 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,187,982 |