University Child Development School
- Assets
- $50.7m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 182
- Location
- Seattle, WA
- Founding
- 08/1982
- Data as of
- 06/2023
- EIN
- 91-1176120
Organization Overview
University Child Development School is located in Seattle, WA. The organization was established in 1982. 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 06/2023, University Child Development School employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Child Development 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 06/2023, University Child Development School generated $17.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $16.4m during the year ending 06/2023. While expenses have increased by 6.4% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFANT/TODDLER PROGRAM AND PRE-SCHOOL THROUGH 5TH GRADE EDUCATION. IN THE 2022-23 SCHOOL YEAR, UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) ENROLLED 348 STUDENTS. UCDS IS COMMITTED TO SMALL CLASSES WITH A MAXIMUM OF 19 STUDENTS AND AN AVERAGE TEACHER TO STUDENT RATIO OF 1:9. UCDS CURRENTLY EMPLOYS 42 CLASSROOM TEACHERS, 13 RESIDENT TEACHERS, AND SPANISH, PHYSICAL EDUCATION, ART, MUSIC, SCIENCE, TECHNOLOGY, AND LIBRARY SPECIALISTS. THE UCDS FACULTY HAS BEEN NATIONALLY RECOGNIZED FOR ITS EXCELLENCE IN EDUCATING CHILDREN. UCDS' CHILDCARE PROGRAM SERVES AN AVERAGE OF 37 CHILDREN/MONTH. IN 2022-23, $1,070,142 WAS SPENT ON THIS PROGRAM.
AFTER SCHOOL CARE (EDP) AND CLUBS AND SUMMER PROGRAM: CHILDREN ATTENDING THE AFTER-SCHOOL PROGRAMS EXPLORE ALL SORTS OF EXCITING SUBJECT MATTER, BOTH ON-CAMPUS AND DURING PLANNED FIELD TRIPS, WHICH ENCOURAGES THEM TO DISCOVER NEW THINGS ABOUT THEMSELVES AND THE WORLD AROUND THEM.
THE UCDS INSTITUTE (FORMERLY -- TEACHER EDUCATION CENTER): THE UCDS INSTITUTE CREATES AND CULTIVATES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INNOVATIVE PROGRAMS AND EDUCATIONAL PARTNERSHIPS. THE INSTITUTE IS COMMITTED TO PROMOTING TEACHER EXCELLENCE AND ENHANCING EDUCATION AT UCDS AND IN THE BROADER COMMUNITY. THE GRADUATE SCHOOL PREPARES EDUCATORS WITH THE SKILLS AND PRACTICES TO AFFECT LEARNING IN A VARIETY OF PROFESSIONAL SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Smith Chair | OfficerTrustee | 4 | $0 |
Howard Burton Co-Vice Chair | OfficerTrustee | 4 | $0 |
Joe Gruber Co-Vice Chair | OfficerTrustee | 4 | $0 |
David Brannon-Cirone Secretary | OfficerTrustee | 4 | $0 |
Greg Headrick Treasurer | OfficerTrustee | 4 | $0 |
Darius Cayetano Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $424,750 |
| Related organizations | $0 |
| Government grants | $1,019,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,519,948 |
| Noncash contributions included in lines 1a–1f | $50,212 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,964,470 |
| Total Program Service Revenue | $14,559,660 |
| Investment income | $411,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$377,981 |
| Net Gain/Loss on Asset Sales | $736 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,558,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,193,027 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $883,655 |
| Compensation of current officers, directors, key employees. | $425,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,239,274 |
| Pension plan accruals and contributions | $398,476 |
| Other employee benefits | $1,001,402 |
| Payroll taxes | $709,623 |
| Fees for services: Management | $59,843 |
| Fees for services: Legal | $87,539 |
| Fees for services: Accounting | $43,906 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $104,291 |
| Office expenses | $113,672 |
| Information technology | $178,282 |
| Royalties | $0 |
| Occupancy | $565,410 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $244,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $529,986 |
| Insurance | $194,111 |
| All other expenses | $0 |
| Total functional expenses | $16,415,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,473,472 |
| Savings and temporary cash investments | $710,580 |
| Pledges and grants receivable | $1,408,707 |
| Accounts receivable, net | $3,176,639 |
| 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 | $254,070 |
| Net Land, buildings, and equipment | $23,487,269 |
| Investments—publicly traded securities | $11,886,941 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,332,762 |
| Total assets | $50,730,440 |
| Accounts payable and accrued expenses | $1,007,922 |
| Grants payable | $0 |
| Deferred revenue | $11,819,106 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,365,675 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,465,110 |
| Total liabilities | $28,657,813 |
| Net assets without donor restrictions | $7,868,671 |
| Net assets with donor restrictions | $14,203,956 |
| 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 | $50,730,440 |