Civic Intelligence

Universal Bluford Charter School

990 • Fiscal year 2015 • EIN 27-2662701

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.universalcompanies.org/education/bluford-char
5720 Media StreetPhiladelphia, PA 19131

(215) 581-5502

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$195,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,058,511

Down $450,353 (-18%) from 2014

Net Assets

Down

$954,190

Down $383,072 (-29%) from 2014

Liabilities

Down

$1,104,321

Down $67,281 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Up

$7,120,195

Up $10,540 (+0.1%) from 2014

Expenses

Up

$7,503,267

Up $155,760 (+2.1%) from 2014

Net Income

Down

-$383,072

Down $145,220 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $1,874,372Liabilities 2011: $704,894Net Assets 2011: $1,169,4782011Assets 2012: $2,222,955Liabilities 2012: $970,571Net Assets 2012: $1,252,3842012Assets 2013: $2,603,190Liabilities 2013: $1,028,076Net Assets 2013: $1,575,1142013Assets 2014: $2,508,864Liabilities 2014: $1,171,602Net Assets 2014: $1,337,2622014Assets 2015: $2,058,511Liabilities 2015: $1,104,321Net Assets 2015: $954,1902015Assets 2016: $2,533,945Liabilities 2016: $11,656,754Net Assets 2016: -$9,122,8092016Assets 2017: $2,236,554Liabilities 2017: $13,078,468Net Assets 2017: -$10,841,9142017Assets 2018: $1,973,174Liabilities 2018: $12,364,605Net Assets 2018: -$10,391,4312018Assets 2019: $2,781,595Liabilities 2019: $11,818,117Net Assets 2019: -$9,036,5222019Assets 2020: $3,336,898Liabilities 2020: $6,625,832Net Assets 2020: -$3,288,9342020Assets 2022: $4,464,569Liabilities 2022: $4,855,340Net Assets 2022: -$390,7712022

Highlighted filing

2015

Assets$2,058,511
Liabilities$1,104,321
Net Assets$954,190
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,766,0502011Expenses 2012: $7,009,6232012Expenses 2013: $6,766,7772013Revenue 2014: $7,109,655Expenses 2014: $7,347,507Net Income 2014: -$237,8522014Revenue 2015: $7,120,195Expenses 2015: $7,503,267Net Income 2015: -$383,0722015Revenue 2016: $7,596,423Expenses 2016: $7,688,679Net Income 2016: -$92,2562016Revenue 2017: $6,920,234Expenses 2017: $8,639,339Net Income 2017: -$1,719,1052017Revenue 2018: $7,843,517Expenses 2018: $7,072,034Net Income 2018: $771,4832018Revenue 2019: $8,324,622Expenses 2019: $6,969,713Net Income 2019: $1,354,9092019Revenue 2020: $8,662,049Expenses 2020: $5,827,967Net Income 2020: $2,834,0822020Revenue 2022: $9,402,097Expenses 2022: $8,084,753Net Income 2022: $1,317,3442022

Highlighted filing

2015

Revenue$7,120,195
Expenses$7,503,267
Net Income-$383,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$7,120,195
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.

Universal Bluford Charter School (UBCS) is a community-centered educational institution serving West Philadelphia students in grades K through 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,007,005$908,537▼ $98,468
Cap Stk Tr Prin Current Funds$1,241,492$888,162▼ $353,330
Accounts Receivable$625,930$622,651▼ $3,279
Cash and Non-Interest-Bearing Accounts$780,159$376,092▼ $404,067
Prepaid Expenses and Deferred Charges-$85,203-
Land, Buildings, and Equipment, Net$95,770$66,028▼ $29,742
Pd in Cap Srpls Land Bldg Eqp Fund$95,770$66,028▼ $29,742
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,508,864$2,058,511▼ $450,353
Liabilities
Accounts Payable and Accrued Expenses$1,171,602$1,104,321▼ $67,281
Total Liabilities$1,171,602$1,104,321▼ $67,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,337,262$954,190▼ $383,072
Total Liabilities and Net Assets / Fund Balance$2,508,864$2,058,511▼ $450,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,028$70,833$136,861
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adbur-Rahim IslamPresident
David FattahTrustee
Glenn EllisTrustee
Greg ScottTrustee
Ron HeiglerTrustee
Gina MinorSecretary
Sultan AhmadTrreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Education CompaniesManagement services800 South 15th Street, Philadelphia, PA 19146$705,591
Delta-T Group IncSubstitute services950 E Haverford Road, Bryn Mawr, PA 19010$173,294
Team Clean IncMaintenance services4747 South Broad Street, Philadelphia, PA 19112$163,216
Therapy SourceTherapy services5215 Militia Hill Road, Plymouth Meeting, PA 19462$158,710
Tucker Law GroupLegal services1617 John F Kennedy Blvd, Philadelphia, PA 19103$119,430
Revenue and Support

Revenue Composition

Contributions and Grants
$531,230
Program Service Revenue
$6,517,671
Investment Income
$1,531
Other Revenue
$69,763
Change in Net Assets
$-383,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,120,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,120,195
Total Revenue per Form 990
$7,120,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,391,954
Other Expenses$3,111,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,447,053$387,621-$2,834,674
Other Employee Benefits$788,189$81,222-$869,411
Fees for Services Other$420,669$352,897-$773,566
Fees for Services Management-$656,650-$656,650
Pension Plan Contributions$402,504$73,910-$476,414
Occupancy$314,855$34,984-$349,839
Payroll Taxes$182,102$29,353-$211,455
Fees for Services Legal-$155,271-$155,271
All Other Expenses$51,549$87,194-$138,743
Other Expenses$95,897$350,000-$95,897
Insurance-$52,404-$52,404
Depreciation Depletion$29,742--$29,742
Fees for Services Accounting-$21,000-$21,000
Advertising-$5,641-$5,641
Travel$4,688--$4,688
Total Functional Expenses$5,215,120$2,288,147$0$7,503,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,751,270
Expenses per Audited Statements$7,503,267
Total Expenses per Form 990$7,503,267
Expenses Not Reported on Form 990$248,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 3

“The School has a management agreement with Universal Education Companies.”

Form 990, Part VI, Section B, line 11

“The Form 990 is provided to the full Board of Trustees.”

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

“The Board of Trustees and management are required to disclose their interests on an annual basis.”

Form 990, Part VI, Section B, line 15

“Comparability data is used to determine compensation of top management employees.”

Form 990, Part VI, Section C, line 18

“UBCS makes forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“UBCS 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 Bluford Charter School
EIN
27-2662701
Phone
2155815502
Address
5720 Media Street, Philadelphia, PA 19131

Signing Officer

Name
Abdur-Rahim Islam
Title
President
Phone
2155815502
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdur-Rahim Islam
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
83
Volunteers
0

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 91,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,794. Board Services: Program service expenses 0. Management and general expenses 124. Fundraising expenses 0. Total expenses 124. Staff Development: Program service expenses 11,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,308. Therapy Services: Program service expenses 118,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,994. Instruction: Program service expenses 198,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,573. Consultant Services: Program service expenses 0. Management and general expenses 352,773. Fundraising expenses 0. Total expenses 352,773.”

Form 990, Part X

“For financial reporting purposes, the School reports the following items related to GASB 68 that are not included in the balance sheet on the Form 990: Deferred outflows of resources - $509,453 Net pension liability - $9,895,000 Deferred inflows of resources - $599,196”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Additional Pension Expense due to implementation of GASB 68 248,003.”

Raw XML AppendixShowing 400 of 561 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/OtherExpensesGrp/Desc2Instructional expenses
IRS990/OtherExpensesGrp/Desc3Instructional staff sup
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350000
IRS990/OtherExpensesGrp/ProgramServicesAmt0354869
IRS990/OtherExpensesGrp/ProgramServicesAmt1123003
IRS990/OtherExpensesGrp/ProgramServicesAmt295897
IRS990/OtherExpensesGrp/TotalAmt0354869
IRS990/OtherExpensesGrp/TotalAmt1350000
IRS990/OtherExpensesGrp/TotalAmt2123003
IRS990/OtherExpensesGrp/TotalAmt395897
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069763
IRS990/OtherRevenueTotalAmt069763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02447053
IRS990/OtherSalariesAndWagesGrp/TotalAmt02834674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182102
IRS990/PayrollTaxesGrp/TotalAmt0211455
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt095770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt066028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0402504
IRS990/PensionPlanContributionsGrp/TotalAmt0476414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085203
IRS990/PrincipalOfficerNm0Abdur-Rahim Islam
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0School district subsid
IRS990/ProgramServiceRevenueGrp/Desc1Food services revenue
IRS990/ProgramServiceRevenueGrp/Desc2State reimbursement pr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06055838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06055838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01947
IRS990/PYOtherExpensesAmt02594615
IRS990/PYOtherRevenueAmt091571
IRS990/PYProgramServiceRevenueAmt06486180
IRS990/PYRevenuesLessExpensesAmt0-237852
IRS990/PYSalariesCompEmpBnftPaidAmt04752892
IRS990/PYTotalExpensesAmt07347507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07109655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-383072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06587434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908537
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/EquipmentGrp/BookValueAmt066028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136861
IRS990ScheduleD/ExpensesNotReportedAmt0248003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07503267
IRS990ScheduleD/OtherExpensesIncludedAmt0248003
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07120195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Additional Pension Expense due to implementation of GASB 68 248,003.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066028
IRS990ScheduleD/TotalExpensesPerForm990Amt07503267
IRS990ScheduleD/TotalRevenuePerForm990Amt07120195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07120195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07751270
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/ExplanationTxt0Charter School Law requires that the school be racially non-discriminatory as is set forth in school materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives pass-through federal funding from the Pennsylvania Department of Education and participates in expense 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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Adbur-Rahim Islam
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Abdur-Rahim Islam
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President & CEO of Universal Education Companies
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Universal Education Companies provides management services to the school
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School has a management agreement with Universal Education Companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the full Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees and management are required to disclose their interests on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data is used to determine compensation of top management employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UBCS makes forms 1023 and 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UBCS makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Nursing: Program service expenses 91,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,794. Board Services: Program service expenses 0. Management and general expenses 124. Fundraising expenses 0. Total expenses 124. Staff Development: Program service expenses 11,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,308. Therapy Services: Program service expenses 118,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,994. Instruction: Program service expenses 198,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,573. Consultant Services: Program service expenses 0. Management and general expenses 352,773. Fundraising expenses 0. Total expenses 352,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7For financial reporting purposes, the School reports the following items related to GASB 68 that are not included in the balance sheet on the Form 990: Deferred outflows of resources - $509,453 Net pension liability - $9,895,000 Deferred inflows of resources - $599,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part X
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,058,511
Liabilities
$1,104,321
Net assets
$954,190
Revenue
$7,120,195
Expenses
$7,503,267
Net income
-$383,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.86$0.39$9.40$8.08$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$6.63$3.29$8.66$5.83$2.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$11.8$9.04$8.32$6.97$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$12.4$10.4$7.84$7.07$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$13.1$10.8$6.92$8.64$1.72
2016Detailed filing. Detailed filing data is available for this year.$2.53$11.7$9.12$7.60$7.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.10$0.95$7.12$7.50$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.17$1.34$7.11$7.35$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.03$1.58$6.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.97$1.25$7.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.70$1.17$5.77
Peer Organizations

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