2021-11-24T12:36:10-08:00 2021-05-31 204722134 Fine Point Consulting 303 S Paterson St Ste 1 Ste 700 Madison WI 537034534 990 2020-06-01 391319810 University Avenue Daycare Inc dba University Avenue Discovery Center UNIV 6082335371 1609 University Ave Madison WI 53726 Rachel Halstead Executive Director 2021-11-24 true Rachel Halstead 999009999 Louisa Else P01699072 6085710848 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Rachel Halstead 966404 false X www.uadc.org X 1966 WI Excellence in early childhood education 7 6 48 0 17326 64229 679006 777574 125 9 651 124046 697108 965858 0 0 656661 701733 0 0 140669 176688 797330 878421 -100222 87437 218067 398476 247913 340885 -29846 57591 Our pursuit is to emphasize equality, solidarity, emotional literacy, and exploration of the arts within our classrooms and surrounding community. It is our goal to build on a child's academic foundation with play based learning, hands-on experimentation, group discussion, and utilizing local educational resources. UADC is committed to wirkign cooperatively with all families to foster an interwoven community that supports and enriches our shared experiences. We provide care for childres 2 yr. 6 mo. and older. false false 676437 Our center is licensed by the State of Wisconsin to care for 75 children or under. We offer individualized care for children aged 2 years 6 months through age 5, and prepare them for kindergarten. We also offer an after school program for school aged children 5 through 11 years of age. The after school program assists children in completing homework, supporting friendships, and getting large motor exercise. During summer we offer a day camp progam for children who have completed kindergarten through age 11. Summer programming includes swimming lessons, community based field trips, and both recreational and educational play. All of our programs introduce children to the arts through classes in yoga, dance, and art education. We prepare and serve healthy, hot meals for breakfast, lunch, and a snack on site. 676437 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 48 true false false false false false false false 0 false false false false false false false X 7 6 false false false false true true false true false false false false false true false false false false WI X Rachel Halstead 6082335371 1609 University Ave Midison WI 53726 Mary Niec Executive Dir. 40.00 0.00 X 57236 0 0 Courtney Steinhafel Secretary 1.00 0.00 X X 0 0 0 Pete Masana Vice President 1.00 0.00 X X 0 0 0 Sara Ansell Director 1.00 0.00 X 0 0 0 Aaron Bowe Treasurer 1.00 0.00 X X 0 0 0 Rachael Balistreri Director 1.00 0.00 X 0 0 0 Amy Rettler Director 1.00 0.00 X 0 0 0 Ryan Penning Director 1.00 0.00 X 0 0 0 Joey Frayne Director 1.00 0.00 X 0 0 0 Marmee Lutz Director 1.00 0.00 X 0 0 0 Patrick Baltz Director 1.00 0.00 X 0 0 0 Alix Wallace Director 1.00 0.00 X 0 0 0 Gabriella Pott Director 1.00 0.00 X 0 0 0 Jim McParland Director 1.00 0.00 X 0 0 0 Megan Baltz Director 1.00 0.00 X 0 0 0 Chris Broughton Director 1.00 0.00 X 0 0 0 Sara Schroeder Director 1.00 0.00 X 0 0 0 Sarah Airozo Director 1.00 0.00 X 0 0 0 Christa Olson Director 1.00 0.00 X 0 0 0 Stephen Baraboo Director 1.00 0.00 X 0 0 0 Sara Hassan Director 1.00 0.00 X 0 0 0 Emma Hutchins Director 1.00 0.00 X 0 0 0 Linh Duong Director 1.00 0.00 X 0 0 0 Steven Indra Director 1.00 0.00 X 0 0 0 57236 0 false false false 0 35423 28806 64229 Child Care Revenue 624410 777574 777574 777574 9 9 0 0 0 0 6943 546 6397 0 0 PPP Loan Forgiveness 117649 117649 117649 965858 777574 117658 0 0 0 0 57252 28626 28626 0 529346 447249 82097 0 64047 48832 15215 51088 38952 12136 0 0 36760 36760 0 0 0 5335 5335 2868 574 2294 3817 3817 6124 6124 0 48186 48186 0 0 0 3064 3064 0 3744 2995 749 5780 5780 Food and Kitchen Supplies 38698 38698 Bad Debt Expense 10653 10653 Classroom Supplies, Activities 5738 5738 Bank Fees 2670 2670 3251 599 2652 878421 676437 201984 0 108503 280326 90893 70841 0 9317 31169 1275 0 0 0 0 5083 50229 39172 8079 11057 0 0 0 0 0 218067 398476 8063 24161 123054 35444 116796 281280 247913 340885 X -29846 57591 -29846 57591 218067 398476 87437 X false false false X 14317 15971 11912 17987 149331 209518 724642 738052 761423 679006 965858 3868981 0 0 0 738959 754023 773335 696993 1115189 4078499 115537 103880 109704 67829 200684 597634 250714 420624 401763 191939 129059 1394099 366251 524504 511467 259768 329743 1991733 2086766 67 90 233 125 9 524 0 67 90 233 125 9 524 4242 -1443 4 2803 0 743268 752670 773572 697118 1115198 4081826 0.51120 0.47720 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6722 613 6109 43507 38559 4948 11057 Accrued PPP Loan Interest 1797 Accrued PPP Loan Interest 414 PPP Loan 129069 SBA Loan 150000 281280 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Part VI - Line 19: The organization makes is governing documents and financails statements available upon request. The organization does not have a conflict of interest policy. Part VI - Line 6: The organization has members. Memebers are parents who have children enrolled at the center. Part VI - Line 7a: Members elect one or more members of the governing body at the annual membership meeting, usually held in September. Part VI - Line 8b The organization does not have any committees with authority to act on behalf of the governing body.