Civic Intelligence

Universal School

990 • Fiscal year 2018 • EIN 01-0709661

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.MYUNIVERSALSCHOOL.ORG
1957 Genesee StreetBuffalo, NY 14211

(716) 597-0102

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$226,412

Flat from 2018

Net Assets

Flat

$87,537

Flat from 2018

Liabilities

Flat

$138,875

Flat from 2018

Revenue And Expenses

Revenue

Flat

$784,195

Flat from 2018

Expenses

Flat

$804,842

Flat from 2018

Net Income

Flat

-$20,647

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $17,531Liabilities 2011: $136,074Net Assets 2011: -$118,5432011Assets 2012: $31,971Liabilities 2012: $176,972Net Assets 2012: -$145,0012012Assets 2013: $36,722Liabilities 2013: $157,217Net Assets 2013: -$120,4952013Assets 2014: $32,008Liabilities 2014: $153,818Net Assets 2014: -$121,8102014Assets 2015: $14,813Liabilities 2015: $93,708Net Assets 2015: -$78,8952015Assets 2016: $30,042Liabilities 2016: $27,467Net Assets 2016: $2,5752016Assets 2017: $144,292Liabilities 2017: $36,108Net Assets 2017: $108,1842017Assets 2018: $226,412Liabilities 2018: $138,875Net Assets 2018: $87,5372018Assets 2018: $226,412Liabilities 2018: $138,875Net Assets 2018: $87,5372018Assets 2019: $285,385Liabilities 2019: $192,416Net Assets 2019: $92,9692019Assets 2020: $453,528Liabilities 2020: $312,854Net Assets 2020: $140,6742020Assets 2021: $530,435Liabilities 2021: $295,200Net Assets 2021: $235,2352021Assets 2022: $524,423Liabilities 2022: $228,418Net Assets 2022: $296,0052022Assets 2023: $681,678Liabilities 2023: $382,791Net Assets 2023: $298,8872023Assets 2024: $675,523Liabilities 2024: $373,517Net Assets 2024: $302,0062024

Highlighted filing

2018

Assets$226,412
Liabilities$138,875
Net Assets$87,537
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $579,011Expenses 2011: $612,135Net Income 2011: -$33,1242011Revenue 2012: $594,128Expenses 2012: $620,586Net Income 2012: -$26,4582012Revenue 2013: $625,305Expenses 2013: $600,799Net Income 2013: $24,5062013Revenue 2014: $644,221Expenses 2014: $645,536Net Income 2014: -$1,3152014Revenue 2015: $688,366Expenses 2015: $645,449Net Income 2015: $42,9172015Revenue 2016: $726,385Expenses 2016: $653,618Net Income 2016: $72,7672016Revenue 2017: $860,176Expenses 2017: $782,043Net Income 2017: $78,1332017Revenue 2018: $784,195Expenses 2018: $804,842Net Income 2018: -$20,6472018Revenue 2018: $784,195Expenses 2018: $804,842Net Income 2018: -$20,6472018Revenue 2019: $1,015,584Expenses 2019: $1,010,152Net Income 2019: $5,4322019Revenue 2020: $1,013,121Expenses 2020: $965,416Net Income 2020: $47,7052020Revenue 2021: $1,070,300Expenses 2021: $975,739Net Income 2021: $94,5612021Revenue 2022: $1,197,826Expenses 2022: $1,137,056Net Income 2022: $60,7702022Revenue 2023: $1,295,801Expenses 2023: $1,292,919Net Income 2023: $2,8822023Revenue 2024: $1,359,806Expenses 2024: $1,356,687Net Income 2024: $3,1192024

Highlighted filing

2018

Revenue$784,195
Expenses$804,842
Net Income-$20,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$797,629
Mission and Program Overview

Mission

School education of children in grades from kindergarten through twelfth.

School education of children in grades from pre-kindergarten through eighth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,058$109,331▲ $4,273
Land, Buildings, and Equipment, Net$31,510$101,981▲ $70,471
Accounts Receivable$3,796$6,929▲ $3,133
Prepaid Expenses and Deferred Charges$3,928$3,171▼ $757
Total Assets$144,292$226,412▲ $82,120
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$11,188$87,110▲ $75,922
Deferred Revenue$24,920$51,765▲ $26,845
Total Liabilities$36,108$138,875▲ $102,767
Net Assets / Fund Balance
Unrestricted Net Assets$18,218$69,719▲ $51,501
Temporarily Rstr Net Assets$89,966$17,818▼ $72,148
Total Net Assets Fund Balance$108,184$87,537▼ $20,647
Total Liabilities and Net Assets / Fund Balance$144,292$226,412▲ $82,120

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,548$9,248$107,796
Other Land Buildings$1,078$30,391$31,469
Equipment$2,355$21,549$23,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claudia CarballoTreasurerPT$8,361$8,361

Board Members and Trustees

NameTitle
Myles CarterPresident
Saleh AlkateriVice President
Anjum RahmanDirector
April AmranDirector
Michael AlgawaniDirector
Sahar SiamDirector
Kathy JamilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,134
Program Service Revenue
$622,502
Investment Income
$0
Other Revenue
$4,559
All Other Contributions
$105,521
Change in Net Assets
$-20,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,395
Total Revenue per Audited Statements
$1,003,590
Total Revenue per Form 990
$784,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,983
Other Expenses$214,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,446$52,494-$524,940
Occupancy$57,236$6,359-$63,595
Payroll Taxes$42,350$4,706-$47,056
Other Employee Benefits$16,188$1,799-$17,987
All Other Expenses$3,901$7,987-$11,888
Fees for Services Other-$11,582-$11,582
Insurance$9,534$1,059-$10,593
Other Expenses$6,851$761-$7,612
Depreciation Depletion$6,566$729-$7,295
Office Expenses$5,842$649-$6,491
Information Technology$4,186$465-$4,651
Fees for Services Accounting-$3,880-$3,880
Conferences and Meetings$3,348$372-$3,720
Fees for Services Legal-$275-$275
Travel-$182-$182
Total Functional Expenses$710,619$94,223$0$804,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,237
Expenses per Audited Statements$804,842
Total Expenses per Form 990$804,842
Expenses Not Reported on Form 990$219,395
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,922
Fundraising Direct Expenses$13,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$49,868$5,650-$5,650
Total Events$49,868$5,650$10,934$-5,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A board member is assigned to review the form 990 on site. The review is done along with the school's financial manager. Computerized accounting system (quickbooks) is used as the main source of information when looking through the different categories and amounts of the form 990. In the event that the financial manager is unable to answer some questions, the next step is to contact the cpa firm. At this point, the cpa firm is able to answer any questions in regards to the preparation of the form 990 and provide additional information as needed. Once the board member is satisfied with the review, he or she will sign the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request by mailing.”

Filing and Contact Details

Filer

Filer Name
Universal School
EIN
01-0709661
Phone
7165970102
Address
1957 GENESEE STREET, BUFFALO, NY 14211

Signing Officer

Name
Myles Carter
Title
President
Phone
7165970102
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myles Carter
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
50
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The school has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The school presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the school has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the school are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event exp (net w/revenue) 13,434.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event exp (net w/revenue) 13,434.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087110
IRS990/AccountsReceivableGrp/BOYAmt03796
IRS990/AccountsReceivableGrp/EOYAmt06929
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL EDUCATION OF CHILDREN IN GRADES FROM PRE-KINDERGARTEN THROUGH EIGHTH.
IRS990/AllOtherContributionsAmt0105521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07987
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03901
IRS990/AllOtherExpensesGrp/TotalAmt011888
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNIVERSAL SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum07165970102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01957 GENESEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105058
IRS990/CashNonInterestBearingGrp/EOYAmt0109331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0372
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03348
IRS990/ConferencesMeetingsGrp/TotalAmt03720
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt044218
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0214859
IRS990/CYOtherRevenueAmt04559
IRS990/CYProgramServiceRevenueAmt0622502
IRS990/CYRevenuesLessExpensesAmt0-20647
IRS990/CYSalariesCompEmpBnftPaidAmt0589983
IRS990/CYTotalExpensesAmt0804842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0784195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024920
IRS990/DeferredRevenueGrp/EOYAmt051765
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0729
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06566
IRS990/DepreciationDepletionGrp/TotalAmt07295
IRS990/Desc0SCHOOL EDUCATION OF CHILDREN IN GRADES FROM PRE-KINDERGARTEN THROUGH EIGHTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0710619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03880
IRS990/FeesForServicesAccountingGrp/TotalAmt03880
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011582
IRS990/FeesForServicesOtherGrp/TotalAmt011582
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MYLES CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SALEH ALKATERI
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY JAMIL
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA CARBALLO
IRS990/Form990PartVIISectionAGrp/PersonNm4SAHAR SIAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ANJUM RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ALGAWANI
IRS990/Form990PartVIISectionAGrp/PersonNm7APRIL AMRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044218
IRS990/FundraisingDirectExpensesAmt013434
IRS990/FundraisingGrossIncomeAmt013922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt07395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0797629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0465
IRS990/InformationTechnologyGrp/ProgramServicesAmt04186
IRS990/InformationTechnologyGrp/TotalAmt04651
IRS990/InsuranceGrp/ManagementAndGeneralAmt01059
IRS990/InsuranceGrp/ProgramServicesAmt09534
IRS990/InsuranceGrp/TotalAmt010593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101981
IRS990/LandBldgEquipCostOrOtherBssAmt0163169
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL EDUCATION OF CHILDREN IN GRADES FROM PRE-KINDERGARTEN THROUGH EIGHTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108184
IRS990/NetAssetsOrFundBalancesEOYAmt087537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06359
IRS990/OccupancyGrp/ProgramServicesAmt057236
IRS990/OccupancyGrp/TotalAmt063595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/ProgramServicesAmt05842
IRS990/OfficeExpensesGrp/TotalAmt06491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017987
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ProgramServicesAmt063801
IRS990/OtherExpensesGrp/ProgramServicesAmt110056
IRS990/OtherExpensesGrp/ProgramServicesAmt28314
IRS990/OtherExpensesGrp/ProgramServicesAmt36851
IRS990/OtherExpensesGrp/TotalAmt063801
IRS990/OtherExpensesGrp/TotalAmt110056
IRS990/OtherExpensesGrp/TotalAmt29238
IRS990/OtherExpensesGrp/TotalAmt37612
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0FIELD TRIPS & EVENTS
IRS990/OtherRevenueMiscGrp/Desc1PTA REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03671
IRS990/OtherRevenueMiscGrp/ExclusionAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt04071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04706
IRS990/PayrollTaxesGrp/ProgramServicesAmt042350
IRS990/PayrollTaxesGrp/TotalAmt047056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03171
IRS990/PrincipalOfficerNm0MYLES CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0237315
IRS990/PYOtherRevenueAmt020282
IRS990/PYProgramServiceRevenueAmt0533973
IRS990/PYRevenuesLessExpensesAmt078133
IRS990/PYSalariesCompEmpBnftPaidAmt0544728
IRS990/PYTotalExpensesAmt0782043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20647
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622502
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0205961
IRS990ScheduleD/DonatedServicesUseFcltsAmt0205961
IRS990ScheduleD/EquipmentGrp/BookValueAmt02355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023904
IRS990ScheduleD/ExpensesNotReportedAmt0219395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0804842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107796
IRS990ScheduleD/OtherExpensesIncludedAmt013434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031469
IRS990ScheduleD/OtherRevenueAmt013434
IRS990ScheduleD/RevenueNotReportedAmt0219395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0784195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXP (NET W/REVENUE) 13,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXP (NET W/REVENUE) 13,434.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101981
IRS990ScheduleD/TotalExpensesPerForm990Amt0804842
IRS990ScheduleD/TotalRevenuePerForm990Amt0784195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024237
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT AND POLICY IS PROMINENTLY DISLAYED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1UNIVERSAL SCHOOL RECEIVES NYS DEPARTMENT OF EDUCATION FUNDS FOR MANDATED SERVICES, AND FEDERAL AND STATE NUTRITION FUNDS FOR SCHOOL BREAKFAST AND LUNCH PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS ASSIGNED TO REVIEW THE FORM 990 ON SITE. THE REVIEW IS DONE ALONG WITH THE SCHOOL'S FINANCIAL MANAGER. COMPUTERIZED ACCOUNTING SYSTEM (QUICKBOOKS) IS USED AS THE MAIN SOURCE OF INFORMATION WHEN LOOKING THROUGH THE DIFFERENT CATEGORIES AND AMOUNTS OF THE FORM 990. IN THE EVENT THAT THE FINANCIAL MANAGER IS UNABLE TO ANSWER SOME QUESTIONS, THE NEXT STEP IS TO CONTACT THE CPA FIRM. AT THIS POINT, THE CPA FIRM IS ABLE TO ANSWER ANY QUESTIONS IN REGARDS TO THE PREPARATION OF THE FORM 990 AND PROVIDE ADDITIONAL INFORMATION AS NEEDED. ONCE THE BOARD MEMBER IS SATISFIED WITH THE REVIEW, HE OR SHE WILL SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY MAILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089966
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017818
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144292
IRS990/TotalAssetsEOYAmt0226412
IRS990/TotalAssetsGrp/BOYAmt0144292
IRS990/TotalAssetsGrp/EOYAmt0226412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157134
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036108
IRS990/TotalLiabilitiesEOYAmt0138875
IRS990/TotalLiabilitiesGrp/BOYAmt036108
IRS990/TotalLiabilitiesGrp/EOYAmt0138875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710619
IRS990/TotalProgramServiceRevenueAmt0622502
IRS990/TotalReportableCompFromOrgAmt08361
IRS990/TotalRevenueGrp/ExclusionAmt04559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/TotalAmt0182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01957 GENESEE STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014211
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,412
Liabilities
$138,875
Net assets
$87,537
Revenue
$784,195
Expenses
$804,842
Net income
-$20,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.30$1.36$1.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.30$1.30$1.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.30$1.20$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.24$1.07$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.14$1.01$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.09$1.02$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.78$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.78$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.73$0.65$0.07
2015Summary only. Only limited summary data is available for this year.$0.01$0.09$0.08$0.69$0.65$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.15$0.12$0.64$0.65$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.16$0.12$0.63$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.18$0.15$0.59$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.14$0.12$0.58$0.61$0.03