University Temple Childrens School
- Assets
- $689.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Seattle, WA
- Founding
- 06/1972
- Data as of
- 12/2023
- EIN
- 91-0869503
Organization Overview
University Temple Childrens School is located in Seattle, WA. The organization was established in 1972. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, University Temple Childrens School employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Temple Childrens 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 12/2023, University Temple Childrens School generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $579.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (10.8%) per year over the past 6 years. 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
UTCS IS A NON-PROFIT, CHILD CENTERED ORGANIZATION THAT PROVIDES A SECURE ENVIRONMENT AND NURTURES THE WHOLE CHILD. WE FOSTER CHILDREN'S CURIOSITY AND UNIQUENESS THROUGH PLAY AND EXPERIENTIAL LEARNING. WE CREATE A SCHOOL COMMUNITY THAT IS PASSIONATE, SUPPORTIVE AND TEAM SPIRITED. WE PARTNER WITH FAMILIES, SEEKING TO LAY A FOUNDATION FOR THE CHILDREN TO BECOME ACTIVE PARTICIPANTS IN A DIVERSE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNIVERSITY TEMPLE CHILDREN'S SCHOOL WAS FOUNDED IN 1970 AND IS ONE OF SEATTLE'S OUTSTANDING CENTERS FOR EARLY CHILDHOOD DEVELOPMENT BY VIRTUE OF ITS COMMITMENT TO CHILD-CENTERED LEARNING IN A HOLISTIC, NURTURING, AND SAFE ENVIRONMENT. OUR CORE VALUES OF OPEN COMMUNICATION, INCLUSIVENESS, AND SHARED RESPONSIBILITY ARE PRACTICED IN ALL RELATIONSHIPS BETWEEN MEMBERS OF UTCS (STUDENTS, PARENTS, TEACHERS, STAFF, AND BOARD). WE CURRENTLY OFFER FULL DAY CARE FOR CHILDREN AGES 18 MONTHS-6 YEARS AND WE PRIORITIZE HALF OF OUR ENROLLMENT SPOTS FOR LOW-INCOME FAMILIES USING THE WORKING CONNECTIONS CHILD CARE SUBSIDY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shalla Sayed Executive Director | Officer | 40 | $76,408 |
Joel Metschke President | OfficerTrustee | 2 | $0 |
Liddy Wendell Secretary | OfficerTrustee | 2 | $0 |
Kate Rimmer Treasurer | OfficerTrustee | 2 | $0 |
Ryn Paris Director | Trustee | 2 | $0 |
Judy Leblanc Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $611,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,128 |
| Noncash contributions included in lines 1a–1f | $15,545 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $668,171 |
| Total Program Service Revenue | $410,768 |
| Investment income | $64 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,083,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,318 |
| Compensation of current officers, directors, key employees. | $33,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,038 |
| Pension plan accruals and contributions | $7,388 |
| Other employee benefits | $18,418 |
| Payroll taxes | $43,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,373 |
| Advertising and promotion | $721 |
| Office expenses | $16,559 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,323 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,380 |
| Insurance | $2,853 |
| All other expenses | $0 |
| Total functional expenses | $579,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,680 |
| Savings and temporary cash investments | $5,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,654 |
| 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 | $0 |
| Net Land, buildings, and equipment | $624,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $689,703 |
| Accounts payable and accrued expenses | $69,057 |
| Grants payable | $0 |
| Deferred revenue | $10,086 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $201,113 |
| Other liabilities | $0 |
| Total liabilities | $280,256 |
| Net assets without donor restrictions | $409,447 |
| 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 | $689,703 |