Civic Intelligence

Universal Institute Charter School

990 • Fiscal year 2017 • EIN 23-2996040

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.universalcompanies.org/education/universal-in
801 South 15th StreetPhiladelphia, PA 19146

(215) 732-6518

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

5.37x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$154,873

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,454,151

Down $708,362 (-22%) from 2016

Net Assets

Down

-$10,719,695

Down $652,498 (-6.5%) from 2016

Liabilities

Down

$13,173,846

Down $55,864 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$9,720,787

Down $717,927 (-6.9%) from 2016

Expenses

Down

$10,373,285

Down $36,675 (-0.4%) from 2016

Net Income

Down

-$652,498

Down $681,252 (-2369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $2,310,443Liabilities 2010: $554,694Net Assets 2010: $1,755,7492010Assets 2011: $1,668,476Liabilities 2011: $779,695Net Assets 2011: $888,7812011Assets 2012: $1,138,591Liabilities 2012: $862,349Net Assets 2012: $276,2422012Assets 2013: $1,541,242Liabilities 2013: $1,159,694Net Assets 2013: $381,5482013Assets 2014: $1,820,521Liabilities 2014: $2,068,708Net Assets 2014: -$248,1872014Assets 2015: $1,193,700Liabilities 2015: $1,654,517Net Assets 2015: -$460,8172015Assets 2016: $3,162,513Liabilities 2016: $13,229,710Net Assets 2016: -$10,067,1972016Assets 2017: $2,454,151Liabilities 2017: $13,173,846Net Assets 2017: -$10,719,6952017Assets 2018: $2,761,930Liabilities 2018: $13,815,622Net Assets 2018: -$11,053,6922018Assets 2019: $2,680,057Liabilities 2019: $12,837,951Net Assets 2019: -$10,157,8942019Assets 2020: $2,594,836Liabilities 2020: $8,779,018Net Assets 2020: -$6,184,1822020Assets 2021: $3,423,551Liabilities 2021: $8,154,103Net Assets 2021: -$4,730,5522021Assets 2022: $6,460,908Liabilities 2022: $9,204,294Net Assets 2022: -$2,743,3862022Assets 2023: $5,526,900Liabilities 2023: $7,977,445Net Assets 2023: -$2,450,5452023Assets 2024: $9,715,897Liabilities 2024: $10,250,587Net Assets 2024: -$534,6902024

Highlighted filing

2017

Assets$2,454,151
Liabilities$13,173,846
Net Assets-$10,719,695
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,394,6382010Revenue 2011: $7,439,569Expenses 2011: $8,306,537Net Income 2011: -$866,9682011Expenses 2012: $8,448,7002012Expenses 2013: $8,439,1232013Revenue 2014: $10,640,006Expenses 2014: $11,269,741Net Income 2014: -$629,7352014Revenue 2015: $10,734,245Expenses 2015: $10,946,875Net Income 2015: -$212,6302015Revenue 2016: $10,438,714Expenses 2016: $10,409,960Net Income 2016: $28,7542016Revenue 2017: $9,720,787Expenses 2017: $10,373,285Net Income 2017: -$652,4982017Revenue 2018: $10,279,771Expenses 2018: $10,316,768Net Income 2018: -$36,9972018Revenue 2019: $11,461,312Expenses 2019: $10,565,514Net Income 2019: $895,7982019Revenue 2020: $11,299,219Expenses 2020: $9,882,433Net Income 2020: $1,416,7862020Revenue 2021: $10,521,421Expenses 2021: $9,067,791Net Income 2021: $1,453,6302021Revenue 2022: $14,906,896Expenses 2022: $12,900,443Net Income 2022: $2,006,4532022Revenue 2023: $13,307,089Expenses 2023: $13,014,248Net Income 2023: $292,8412023Revenue 2024: $13,955,712Expenses 2024: $12,039,857Net Income 2024: $1,915,8552024

Highlighted filing

2017

Revenue$9,720,787
Expenses$10,373,285
Net Income-$652,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,720,787
Mission and Program Overview

Mission

To provide a school to career academic program that emphasizes self-sufficiency, civic responsibility and problem solving through mathematics, language arts and the sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,816,759$293,576▼ $1,523,183
Cash and Non-Interest-Bearing Accounts$74,683$220,092▲ $145,409
Prepaid Expenses and Deferred Charges$82,189$79,689▼ $2,500
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-10,067,197$-10,719,695▼ $652,498
Total Assets$3,162,513$2,454,151▼ $708,362
Other Assets Total$1,188,882$1,860,794▲ $671,912
Liabilities
Other Liabilities$11,937,902$11,727,119▼ $210,783
Accounts Payable and Accrued Expenses$1,291,808$1,446,727▲ $154,919
Total Liabilities$13,229,710$13,173,846▼ $55,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,067,197$-10,719,695▼ $652,498
Total Liabilities and Net Assets / Fund Balance$3,162,513$2,454,151▼ $708,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,134,660$1,134,660
Other Assets Org$623,732--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Jeffrey WilliamsPrincipal$124,873$30,000$154,873

Board Members and Trustees

NameTitle
Sultan AhmadChairman
Faatimah GambleBoard Member
Kenneth GambleBoard Member
Salima RabbBoard Member
Emma ChappellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Clean IncMaintenance services4747 S Broad Street, Philadelphia, PA 19112$191,981
Universal Education CompaniesManagement services800 S 15th Street, Philadelphia, PA 19146$185,865
Wawa IncFood servicesPO Box 536284, Pittsburgh, PA 15253$182,425
Revenue and Support

Revenue Composition

Contributions and Grants
$669,318
Program Service Revenue
$8,957,392
Investment Income
$2
Other Revenue
$94,075
Change in Net Assets
$-652,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,720,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,085,694
Total Revenue per Audited Statements
$10,806,481
Total Revenue per Form 990
$9,720,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,485,030
Other Expenses$3,888,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,974,523$1,526,647-$4,501,170
Fees for Services Other$1,519,473$711,129-$2,230,602
Occupancy$1,162,658$129,184-$1,291,842
Other Employee Benefits$741,493$329,966-$1,071,459
Pension Plan Contributions$318,607$139,419-$458,026
Payroll Taxes$233,955$100,420-$334,375
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Insurance-$116,108-$116,108
Fees for Services Accounting-$49,389-$49,389
Other Expenses$195,750$32,692-$32,692
Depreciation Depletion-$15,382-$15,382
Travel$13,485--$13,485
Fees for Services Management-$-310,194-$-310,194
Total Functional Expenses$7,368,954$3,004,331$0$10,373,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,458,979
Expenses per Audited Statements$10,373,285
Total Expenses per Form 990$10,373,285
Expenses Not Reported on Form 990$1,085,694
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,838,999
Deferred inflows related to pensions$4,476,548
Due to Related Parties$411,572
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kenneth Gamble and Faatimah Gamble are married.”

Form 990, Part VI, Section A, line 3

“The School uses a management company, Universal Education Companies.”

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

“Form 990 is distributed to the Board of Trustees prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members are reqired to update Statements of Financial Interest Forms on an annuals basis, therefore, any potential conflicts are reviewed at least annually or when any other potential conflict arises.”

Form 990, Part VI, Section B, line 15

“Salaries are determined based on comparable data.”

Form 990, Part VI, Section C, line 18

“The School makes its Forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Universal Institute Charter School
EIN
23-2996040
Phone
2157326518
Address
801 South 15th Street, Philadelphia, PA 19146

Signing Officer

Name
Sultan Ahmad
Title
Chair
Phone
2157326518
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sultan Ahmad
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
158
Volunteers
5

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1010, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Nursing: Program service expenses 0. Management and general expenses 86,000. Fundraising expenses 0. Total expenses 86,000. Staff development: Program service expenses 26,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,926. Food services: Program service expenses 1,334,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,334,348. Board Services: Program service expenses 0. Management and general expenses 4,042. Fundraising expenses 0. Total expenses 4,042. Consulting Services: Program service expenses 158,199. Management and general expenses 621,087. Fundraising expenses 0. Total expenses 779,286.”

Raw XML AppendixShowing 400 of 582 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141442
IRS990/OtherRevenueTotalAmt094075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01526647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02974523
IRS990/OtherSalariesAndWagesGrp/TotalAmt04501170
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233955
IRS990/PayrollTaxesGrp/TotalAmt0334375
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0318607
IRS990/PensionPlanContributionsGrp/TotalAmt0458026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079689
IRS990/PrincipalOfficerNm0Sultan Ahmad
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0School district subsid
IRS990/ProgramServiceRevenueGrp/Desc1Food service
IRS990/ProgramServiceRevenueGrp/Desc2State reimbursement pr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06854847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12010530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06854847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12010530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt04090681
IRS990/PYOtherRevenueAmt0457950
IRS990/PYProgramServiceRevenueAmt09323104
IRS990/PYRevenuesLessExpensesAmt028754
IRS990/PYSalariesCompEmpBnftPaidAmt06319279
IRS990/PYTotalExpensesAmt010409960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010438714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-652498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09051467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01085694
IRS990ScheduleD/DonatedServicesUseFcltsAmt01085694
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01134660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01134660
IRS990ScheduleD/ExpensesNotReportedAmt01085694
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010373285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01237062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1623732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows related to pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Contributions subsequent to measurement date
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16838999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24476548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred inflows related to pensions
IRS990ScheduleD/RevenueNotReportedAmt01085694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09720787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01860794
IRS990ScheduleD/TotalExpensesPerForm990Amt010373285
IRS990ScheduleD/TotalLiabilityAmt011727119
IRS990ScheduleD/TotalRevenuePerForm990Amt09720787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010806481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011458979
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/ExplanationTxt0The school os prohibited by law from discriminating since it is a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives various grants from the US Department of Education and federal grants passed through the Pennsylvania Department of Education. The shcool also participates in various reimbursement programs with the Pennsylvania Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Abdur-Rahim Islam
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Shahied Dawan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President & CEO of Universal Education Companies and Universal Community Ho
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CFO & COO of Universal Education Companies and Universal Communiity Homes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UCH and UEC provide management services and rental of facilities to the sc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1UCH and UEC provide management services and rental of facilities to the sch
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kenneth Gamble and Faatimah Gamble are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School uses a management company, Universal Education Companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is distributed to the Board of Trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are reqired to update Statements of Financial Interest Forms on an annuals basis, therefore, any potential conflicts are reviewed at least annually or when any other potential conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are determined based on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The School makes its Forms 1023 and 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The School makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nursing: Program service expenses 0. Management and general expenses 86,000. Fundraising expenses 0. Total expenses 86,000. Staff development: Program service expenses 26,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,926. Food services: Program service expenses 1,334,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,334,348. Board Services: Program service expenses 0. Management and general expenses 4,042. Fundraising expenses 0. Total expenses 4,042. Consulting Services: Program service expenses 158,199. Management and general expenses 621,087. Fundraising expenses 0. Total expenses 779,286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,454,151
Liabilities
$13,173,846
Net assets
-$10,719,695
Revenue
$9,720,787
Expenses
$10,373,285
Net income
-$652,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.72$10.3$0.53$14.0$12.0$1.92
2023Detailed filing. Detailed filing data is available for this year.$5.53$7.98$2.45$13.3$13.0$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.46$9.20$2.74$14.9$12.9$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.42$8.15$4.73$10.5$9.07$1.45
2020Detailed filing. Detailed filing data is available for this year.$2.59$8.78$6.18$11.3$9.88$1.42
2019Detailed filing. Detailed filing data is available for this year.$2.68$12.8$10.2$11.5$10.6$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.76$13.8$11.1$10.3$10.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.45$13.2$10.7$9.72$10.4$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.16$13.2$10.1$10.4$10.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.65$0.46$10.7$10.9$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.82$2.07$0.25$10.6$11.3$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.16$0.38$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.86$0.28$8.45
2011Summary only. Only limited summary data is available for this year.$1.67$0.78$0.89$7.44$8.31$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.55$1.76$6.39
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