Civic Intelligence

Universal Bluford Charter School

990 • Fiscal year 2020 • EIN 27-2662701

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization ProfileUNIVERSALCOMPANIES.ORG
800 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

99th percentile

1.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$174,858

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,336,898

Up $555,303 (+20%) from 2019

Net Assets

Up

-$3,288,934

Up $5,747,588 (+64%) from 2019

Liabilities

Down

$6,625,832

Down $5,192,285 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$8,662,049

Up $337,427 (+4.1%) from 2019

Expenses

Down

$5,827,967

Down $1,141,746 (-16%) from 2019

Net Income

Up

$2,834,082

Up $1,479,173 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$3,336,898
Liabilities$6,625,832
Net Assets-$3,288,934
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$8,662,049
Expenses$5,827,967
Net Income$2,834,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$8,662,049
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.

To operate a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,819$2,608,108▲ $2,177,289
Savings and Temporary Cash Investments$900,914--
Accounts Receivable$380,622$303,370▼ $77,252
Prepaid Expenses and Deferred Charges$68,539$68,539→ $0
Land, Buildings, and Equipment, Net$3,165--
Total Assets$2,781,595$3,336,898▲ $555,303
Other Assets Total$997,536$356,881▼ $640,655
Liabilities
Other Liabilities$10,612,683$5,846,872▼ $4,765,811
Accounts Payable and Accrued Expenses$1,205,434$778,960▼ $426,474
Total Liabilities$11,818,117$6,625,832▼ $5,192,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,036,522$-3,288,934▲ $5,747,588
Total Net Assets Fund Balance$-9,036,522$-3,288,934▲ $5,747,588
Total Liabilities and Net Assets / Fund Balance$2,781,595$3,336,898▲ $555,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$351,825--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal Gary-nelsonPrincipalFT$147,892$26,966$174,858

Board Members and Trustees

NameTitle
Sultan AhmadChairman
Joel SeayFacilities Chair
Dr Deshawnda WilliamsBoard Member
Mark DavisBoard Member
Cheryl SeaySecretary/ Human Resources
Gail GreeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Community HomesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$260,849
Universal Education CompaniesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$260,849
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,572
Program Service Revenue
$7,492,938
Investment Income
$0
Other Revenue
$83,539
Change in Net Assets
$2,834,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,662,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,238
Total Revenue per Audited Statements
$8,703,287
Total Revenue per Form 990
$8,662,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,136,117
Other Expenses$2,691,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,866,477$527,656-$3,394,133
Fees for Services Other$905,613--$905,613
Other Employee Benefits$588,126$52,929-$641,055
Fees for Services Management-$521,698-$521,698
Payroll Taxes$222,935$39,629-$262,564
All Other Expenses$111,537$50,240-$161,777
Fees for Services Legal-$148,902-$148,902
Insurance$132,736--$132,736
Information Technology$99,547$18,325-$117,872
Other Expenses$63,948--$63,948
Fees for Services Accounting-$29,714-$29,714
Occupancy$23,220$4,274-$27,494
Depreciation Depletion$3,165--$3,165
Pension Plan Contributions$-706,431$-455,204-$-1,161,635
Total Functional Expenses$4,889,804$938,163$0$5,827,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,869,205
Expenses per Audited Statements$5,827,967
Total Expenses per Form 990$5,827,967
Expenses Not Reported on Form 990$41,238
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$2,994,000
Deferred Inflows of Resources$2,426,000
Special Education Trusts$171,874
Net Opeb Liability$136,000
Due to School District of Philadelphia$78,897
Due to Universal Institute$35,664
Due to Universal Community Homes$4,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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

“Cheryl seay, member and joel seay member are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The organization designated management duties to universal community homes and universal education companies”

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

“A copy of the form 990 is distributed at a board meeting, reviewed, and approved.”

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

“Annually board members are required to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation.”

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.”

Filing and Contact Details

Filer

Filer Name
Universal Bluford Charter School
EIN
27-2662701
Phone
2157326518
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Gail Greene
Title
Treasurer
Phone
2157326518
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Greene
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
134
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 905,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 905,613.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 2,913,506.”

Form 990, Part XIII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The school has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FOOD COMMODITIES 41,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FOOD COMMODITIES 41,238.”

Raw XML AppendixShowing 400 of 585 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/BOYAmt01205434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0778960
IRS990/AccountsReceivableGrp/BOYAmt0380622
IRS990/AccountsReceivableGrp/EOYAmt0303370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111537
IRS990/AllOtherExpensesGrp/TotalAmt0161777
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALLACE DAWAN
IRS990/BooksInCareOfDetail/PhoneNum02157326518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0430819
IRS990/CashNonInterestBearingGrp/EOYAmt02608108
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0260849
IRS990/ContractorCompensationGrp/CompensationAmt1260849
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1800 SOUTH 15TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119146
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIVERSAL EDUCATION COMPANIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNIVERSAL COMMUNITY HOMES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01085572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02691850
IRS990/CYOtherRevenueAmt083539
IRS990/CYProgramServiceRevenueAmt07492938
IRS990/CYRevenuesLessExpensesAmt02834082
IRS990/CYSalariesCompEmpBnftPaidAmt03136117
IRS990/CYTotalExpensesAmt05827967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08662049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03165
IRS990/DepreciationDepletionGrp/TotalAmt03165
IRS990/Desc0THE EDUCATIONAL PROGRAM UTILIZES COMMUNITY RESOURCES WITHIN THE UNIVERSAL BLUFORD'S IMMEDIATE NEIGHBORHOOD THROUGH A VARIETY OF BEFORE, DURING, AND AFTER SCHOOL PARTNERSHIPS WITH FAMILIES, BUSINESSES, SOCIAL AGENCIES, CIVIC GROUPS AND COMMUNITY ORGANIZATIONS TO ENHANCE THE ACADEMIC PROGRAM AND TO SUPPORT STUDENTS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04889804
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029714
IRS990/FeesForServicesAccountingGrp/TotalAmt029714
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0148902
IRS990/FeesForServicesLegalGrp/TotalAmt0148902
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0521698
IRS990/FeesForServicesManagementGrp/TotalAmt0521698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0905613
IRS990/FeesForServicesOtherGrp/TotalAmt0905613
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SULTAN AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DESHAWNDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL GARY-NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6174858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACILITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01085572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08662049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018325
IRS990/InformationTechnologyGrp/ProgramServicesAmt099547
IRS990/InformationTechnologyGrp/TotalAmt0117872
IRS990/InsuranceGrp/ProgramServicesAmt0132736
IRS990/InsuranceGrp/TotalAmt0132736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03165
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SCHOOL-TO-CAREER ACADEMIC PROGRAM THAT EMPHASIZES SELF-SUFFICIENCY, CIVIC RESPONSIBILITY AND PROBLEM SOLVING THROUGH MATHEMATICS, LANGUAGE ARTS AND THE SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9036522
IRS990/NetAssetsOrFundBalancesEOYAmt0-3288934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9036522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3288934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04274
IRS990/OccupancyGrp/ProgramServicesAmt023220
IRS990/OccupancyGrp/TotalAmt027494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0997536
IRS990/OtherAssetsTotalGrp/EOYAmt0356881
IRS990/OtherChangesInNetAssetsAmt02913506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641055
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0271910
IRS990/OtherExpensesGrp/ProgramServicesAmt1156342
IRS990/OtherExpensesGrp/ProgramServicesAmt2150679
IRS990/OtherExpensesGrp/ProgramServicesAmt363948
IRS990/OtherExpensesGrp/TotalAmt0271910
IRS990/OtherExpensesGrp/TotalAmt1156342
IRS990/OtherExpensesGrp/TotalAmt2150679
IRS990/OtherExpensesGrp/TotalAmt363948
IRS990/OtherLiabilitiesGrp/BOYAmt010612683
IRS990/OtherLiabilitiesGrp/EOYAmt05846872
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083539
IRS990/OtherRevenueTotalAmt083539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02866477
IRS990/OtherSalariesAndWagesGrp/TotalAmt03394133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222935
IRS990/PayrollTaxesGrp/TotalAmt0262564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-455204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-706431
IRS990/PensionPlanContributionsGrp/TotalAmt0-1161635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068539
IRS990/PrincipalOfficerNm0GAIL GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07492938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07492938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0833546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011003
IRS990/PYOtherExpensesAmt01629562
IRS990/PYOtherRevenueAmt0204482
IRS990/PYProgramServiceRevenueAmt07275591
IRS990/PYRevenuesLessExpensesAmt01354909
IRS990/PYSalariesCompEmpBnftPaidAmt05340151
IRS990/PYTotalExpensesAmt06969713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08324622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02834082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07576477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900914
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/ExpensesNotReportedAmt041238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05827967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3351825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UNIVERSAL EDUCATION COMPANIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM UNIVERSAL COMMUNITY HOMES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM UNIVERSAL AUDENRIED CHARTER SCHOOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt041238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2171874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4136000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52994000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62426000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHOOL DISTRICT OF PHILADELPHIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNIVERSAL COMMUNITY HOMES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL EDUCATION TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO UNIVERSAL INSTITUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt041238
IRS990ScheduleD/RevenueNotReportedAmt041238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08662049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD COMMODITIES 41,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD COMMODITIES 41,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356881
IRS990ScheduleD/TotalExpensesPerForm990Amt05827967
IRS990ScheduleD/TotalLiabilityAmt05846872
IRS990ScheduleD/TotalRevenuePerForm990Amt08662049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08703287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05869205
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 PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING POLICIES CONTAIN A RACIALLY NON-DISCRIMINATORY STATEMENT.
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/BaseCompensationFilingOrgAmt0147892
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/OtherCompensationFilingOrgAmt026966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRYSTAL GARY-NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL SEAY, MEMBER AND JOEL SEAY MEMBER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DESIGNATED MANAGEMENT DUTIES TO UNIVERSAL COMMUNITY HOMES AND UNIVERSAL EDUCATION COMPANIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS: PROGRAM SERVICE EXPENSES 905,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 2,913,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XIII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,336,898
Liabilities
$6,625,832
Net assets
-$3,288,934
Revenue
$8,662,049
Expenses
$5,827,967
Net income
$2,834,082
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
2020Detailed filing. Detailed filing data is available for this year.$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