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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

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: 2023-12-31

Nearby companies/organizations

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

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