Logo

Employer Identification Number 23-7299531

University Cooperative School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:University Cooperative School
Employer identification number (EIN):23-7299531
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementProvide a learning and socialization experience for children and their parents
Number of Employees21
Number of Volunteers120
Year Formed1976

Organization Governance

Legal DomicileWA
Voting Members - Governing Body12
Voting Members - Independent10

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,624,202
Program Service Revenue from current yearUSD $ 1,899,601
Investment Income from prior yearUSD $ 3,369
Investment Income from current yearUSD $ 14,920
Other Revenue from prior yearUSD $ -19,573
Other Revenue from current yearUSD $ -17,986
Gross receipts from all sourcesUSD $ 3,234,820
Net assets / fund balances at end of fiscal yearUSD $ 2,409,304
Net assets / fund balances at beginning of fiscal yearUSD $ 1,681,046
Total liabilities at end of fiscal yearUSD $ 5,778,678
Total liabilities at beginning of fiscal yearUSD $ 2,228,272
Total assets at end of fiscal yearUSD $ 8,187,982
Total assets at beginning of fiscal yearUSD $ 3,909,318
Revenues less expenses for current yearUSD $ 728,258
Revenues less expenses for previous yearUSD $ 246,802
Total expenses for current yearUSD $ 2,485,092
Total expenses for previous yearUSD $ 2,320,008
Other expenses in current yearUSD $ 589,783
Other expenses in previous yearUSD $ 557,537
Total fundraising expenses in current yearUSD $ 83,862
Professional fundraising fees from current yearUSD $ 77,743
Professional fundraising fees from previous yearUSD $ 42,960
Employee salary and benefits paid in current yearUSD $ 1,656,256
Employee salary and benefits paid in previous yearUSD $ 1,592,327
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 161,310
Grants and similar amounts paid in previous yearUSD $ 127,184
Total revenue in current fiscal yearUSD $ 3,213,350
Total revenue in previous fiscal yearUSD $ 2,566,810
Contributions and grants from current yearUSD $ 1,316,815
Contributions and grants from previous yearUSD $ 958,812
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 3,484
Gross sales of inventory assetsUSD $ 3,484
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,562,816
Program Service Revenue from current yearUSD $ 1,624,202
Investment Income from prior yearUSD $ 2,359
Investment Income from current yearUSD $ 3,369
Other Revenue from prior yearUSD $ -3,197
Other Revenue from current yearUSD $ -19,573
Gross receipts from all sourcesUSD $ 2,586,846
Net assets / fund balances at end of fiscal yearUSD $ 1,681,046
Net assets / fund balances at beginning of fiscal yearUSD $ 1,423,236
Total liabilities at end of fiscal yearUSD $ 2,228,272
Total liabilities at beginning of fiscal yearUSD $ 2,143,986
Total assets at end of fiscal yearUSD $ 3,909,318
Total assets at beginning of fiscal yearUSD $ 3,567,222
Revenues less expenses for current yearUSD $ 246,802
Revenues less expenses for previous yearUSD $ 551,229
Total expenses for current yearUSD $ 2,320,008
Total expenses for previous yearUSD $ 1,882,549
Other expenses in current yearUSD $ 557,537
Other expenses in previous yearUSD $ 433,118
Total fundraising expenses in current yearUSD $ 42,960
Professional fundraising fees from current yearUSD $ 42,960
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,592,327
Employee salary and benefits paid in previous yearUSD $ 1,307,429
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 127,184
Grants and similar amounts paid in previous yearUSD $ 142,002
Total revenue in current fiscal yearUSD $ 2,566,810
Total revenue in previous fiscal yearUSD $ 2,433,778
Contributions and grants from current yearUSD $ 958,812
Contributions and grants from previous yearUSD $ 871,800
Gross income from fundraising eventsUSD $ 0
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,316,257
Program Service Revenue from current yearUSD $ 1,562,816
Investment Income from prior yearUSD $ 3,889
Investment Income from current yearUSD $ 2,359
Other Revenue from prior yearUSD $ 43,329
Other Revenue from current yearUSD $ -3,197
Gross receipts from all sourcesUSD $ 2,436,975
Net assets / fund balances at end of fiscal yearUSD $ 1,423,236
Net assets / fund balances at beginning of fiscal yearUSD $ 872,007
Total liabilities at end of fiscal yearUSD $ 2,143,986
Total liabilities at beginning of fiscal yearUSD $ 2,400,344
Total assets at end of fiscal yearUSD $ 3,567,222
Total assets at beginning of fiscal yearUSD $ 3,272,351
Revenues less expenses for current yearUSD $ 551,229
Revenues less expenses for previous yearUSD $ 130,111
Total expenses for current yearUSD $ 1,882,549
Total expenses for previous yearUSD $ 1,623,662
Other expenses in current yearUSD $ 433,118
Other expenses in previous yearUSD $ 464,352
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,307,429
Employee salary and benefits paid in previous yearUSD $ 1,093,596
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 142,002
Grants and similar amounts paid in previous yearUSD $ 65,714
Total revenue in current fiscal yearUSD $ 2,433,778
Total revenue in previous fiscal yearUSD $ 1,753,773
Contributions and grants from current yearUSD $ 871,800
Contributions and grants from previous yearUSD $ 390,298
Gross income from fundraising eventsUSD $ 0
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,022,170
Program Service Revenue from current yearUSD $ 1,316,257
Investment Income from prior yearUSD $ 3,131
Investment Income from current yearUSD $ 3,889
Other Revenue from prior yearUSD $ 58,294
Other Revenue from current yearUSD $ 43,329
Gross receipts from all sourcesUSD $ 1,763,723
Net assets / fund balances at end of fiscal yearUSD $ 872,007
Net assets / fund balances at beginning of fiscal yearUSD $ 535,171
Total liabilities at end of fiscal yearUSD $ 2,400,344
Total liabilities at beginning of fiscal yearUSD $ 2,327,985
Total assets at end of fiscal yearUSD $ 3,272,351
Total assets at beginning of fiscal yearUSD $ 2,863,156
Revenues less expenses for current yearUSD $ 130,111
Revenues less expenses for previous yearUSD $ -29,156
Total expenses for current yearUSD $ 1,623,662
Total expenses for previous yearUSD $ 1,445,461
Other expenses in current yearUSD $ 464,352
Other expenses in previous yearUSD $ 424,789
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,093,596
Employee salary and benefits paid in previous yearUSD $ 1,020,672
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 65,714
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,753,773
Total revenue in previous fiscal yearUSD $ 1,416,305
Contributions and grants from current yearUSD $ 390,298
Contributions and grants from previous yearUSD $ 332,710
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 3,013
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,068,669
Program Service Revenue from current yearUSD $ 1,022,170
Investment Income from prior yearUSD $ 2,418
Investment Income from current yearUSD $ 3,131
Other Revenue from prior yearUSD $ 59,935
Other Revenue from current yearUSD $ 58,294
Gross receipts from all sourcesUSD $ 1,437,277
Net assets / fund balances at end of fiscal yearUSD $ 535,171
Net assets / fund balances at beginning of fiscal yearUSD $ 564,747
Total liabilities at end of fiscal yearUSD $ 2,327,985
Total liabilities at beginning of fiscal yearUSD $ 2,067,471
Total assets at end of fiscal yearUSD $ 2,863,156
Total assets at beginning of fiscal yearUSD $ 2,632,218
Revenues less expenses for current yearUSD $ -29,156
Revenues less expenses for previous yearUSD $ -64,385
Total expenses for current yearUSD $ 1,445,461
Total expenses for previous yearUSD $ 1,400,648
Other expenses in current yearUSD $ 424,789
Other expenses in previous yearUSD $ 498,363
Total fundraising expenses in current yearUSD $ 2,474
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,020,672
Employee salary and benefits paid in previous yearUSD $ 902,285
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,416,305
Total revenue in previous fiscal yearUSD $ 1,336,263
Contributions and grants from current yearUSD $ 332,710
Contributions and grants from previous yearUSD $ 205,241
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 3,155
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 996,657
Program Service Revenue from current yearUSD $ 1,068,669
Investment Income from prior yearUSD $ 1,096
Investment Income from current yearUSD $ 2,418
Other Revenue from prior yearUSD $ 61,590
Other Revenue from current yearUSD $ 59,935
Gross receipts from all sourcesUSD $ 1,357,613
Net assets / fund balances at end of fiscal yearUSD $ 564,747
Net assets / fund balances at beginning of fiscal yearUSD $ 628,250
Total liabilities at end of fiscal yearUSD $ 2,067,471
Total liabilities at beginning of fiscal yearUSD $ 1,807,404
Total assets at end of fiscal yearUSD $ 2,632,218
Total assets at beginning of fiscal yearUSD $ 2,435,654
Revenues less expenses for current yearUSD $ -64,385
Revenues less expenses for previous yearUSD $ -17,057
Total expenses for current yearUSD $ 1,400,648
Total expenses for previous yearUSD $ 1,273,143
Other expenses in current yearUSD $ 498,363
Other expenses in previous yearUSD $ 489,077
Total fundraising expenses in current yearUSD $ 5,628
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 902,285
Employee salary and benefits paid in previous yearUSD $ 784,066
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,336,263
Total revenue in previous fiscal yearUSD $ 1,256,086
Contributions and grants from current yearUSD $ 205,241
Contributions and grants from previous yearUSD $ 196,743
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 3,828
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 952,943
Program Service Revenue from current yearUSD $ 996,657
Investment Income from prior yearUSD $ 784
Investment Income from current yearUSD $ 1,096
Other Revenue from prior yearUSD $ 59,936
Other Revenue from current yearUSD $ 61,590
Gross receipts from all sourcesUSD $ 1,272,676
Net assets / fund balances at end of fiscal yearUSD $ 628,250
Net assets / fund balances at beginning of fiscal yearUSD $ 645,307
Total liabilities at end of fiscal yearUSD $ 1,807,404
Total liabilities at beginning of fiscal yearUSD $ 1,823,601
Total assets at end of fiscal yearUSD $ 2,435,654
Total assets at beginning of fiscal yearUSD $ 2,468,908
Revenues less expenses for current yearUSD $ -17,057
Revenues less expenses for previous yearUSD $ 40,065
Total expenses for current yearUSD $ 1,273,143
Total expenses for previous yearUSD $ 1,145,285
Other expenses in current yearUSD $ 489,077
Other expenses in previous yearUSD $ 418,940
Total fundraising expenses in current yearUSD $ 10,810
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 784,066
Employee salary and benefits paid in previous yearUSD $ 726,345
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,256,086
Total revenue in previous fiscal yearUSD $ 1,185,350
Contributions and grants from current yearUSD $ 196,743
Contributions and grants from previous yearUSD $ 171,687
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 8,832
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 825,833
Program Service Revenue from current yearUSD $ 898,467
Investment Income from prior yearUSD $ 955
Investment Income from current yearUSD $ 844
Other Revenue from prior yearUSD $ 66,199
Other Revenue from current yearUSD $ 67,222
Gross receipts from all sourcesUSD $ 1,134,660
Net assets / fund balances at end of fiscal yearUSD $ 605,242
Net assets / fund balances at beginning of fiscal yearUSD $ 560,882
Total liabilities at end of fiscal yearUSD $ 1,897,019
Total liabilities at beginning of fiscal yearUSD $ 1,929,517
Total assets at end of fiscal yearUSD $ 2,502,261
Total assets at beginning of fiscal yearUSD $ 2,490,399
Revenues less expenses for current yearUSD $ 44,360
Revenues less expenses for previous yearUSD $ 161,982
Total expenses for current yearUSD $ 1,060,204
Total expenses for previous yearUSD $ 986,166
Other expenses in current yearUSD $ 379,818
Other expenses in previous yearUSD $ 359,809
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 680,386
Employee salary and benefits paid in previous yearUSD $ 626,357
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,104,564
Total revenue in previous fiscal yearUSD $ 1,148,148
Contributions and grants from current yearUSD $ 138,031
Contributions and grants from previous yearUSD $ 255,161
Gross income from fundraising eventsUSD $ 30,096
Total of other revenueUSD $ 1,310

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237299531

USA Mailing Address
5601 University Way NE
Seattle
WA
98105
Date first seen: 2007-04-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup