Civic Intelligence

Universal Bluford Charter School

990 • Fiscal year 2021 • EIN 27-2662701

Jul 01, 2020 to Jun 30, 2021 • Filed on May 23, 2022

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

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$174,858

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,825,315

Up $488,417 (+15%) from 2020

Net Assets

Up

-$1,708,115

Up $1,580,819 (+48%) from 2020

Liabilities

Down

$5,533,430

Down $1,092,402 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Down

$8,362,238

Down $299,811 (-3.5%) from 2020

Expenses

Up

$6,781,419

Up $953,452 (+16%) from 2020

Net Income

Down

$1,580,819

Down $1,253,263 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2021: $3,825,315Liabilities 2021: $5,533,430Net Assets 2021: -$1,708,1152021Assets 2022: $4,464,569Liabilities 2022: $4,855,340Net Assets 2022: -$390,7712022

Highlighted filing

2021

Assets$3,825,315
Liabilities$5,533,430
Net Assets-$1,708,115
Open 2021 Filing

Operations Trend

Revenue Growth25th 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 2021: $8,362,238Expenses 2021: $6,781,419Net Income 2021: $1,580,8192021Revenue 2022: $9,402,097Expenses 2022: $8,084,753Net Income 2022: $1,317,3442022

Highlighted filing

2021

Revenue$8,362,238
Expenses$6,781,419
Net Income$1,580,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$8,362,238
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$2,608,108$3,020,988▲ $412,880
Accounts Receivable$303,370$218,168▼ $85,202
Prepaid Expenses and Deferred Charges$68,539$72,126▲ $3,587
Land, Buildings, and Equipment, Net$0$17,920▲ $17,920
Total Assets$3,336,898$3,825,315▲ $488,417
Other Assets Total$356,881$496,113▲ $139,232
Liabilities
Other Liabilities$5,767,975$4,564,889▼ $1,203,086
Accounts Payable and Accrued Expenses$857,857$968,541▲ $110,684
Total Liabilities$6,625,832$5,533,430▼ $1,092,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,288,934$-1,708,115▲ $1,580,819
Total Net Assets Fund Balance$-3,288,934$-1,708,115▲ $1,580,819
Total Liabilities and Net Assets / Fund Balance$3,336,898$3,825,315▲ $488,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,920$87,840$105,760
Other Land Buildings$0$53,501$53,501
Other Assets Org$457,253--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Board Members and Trustees

NameTitle
Joel SeayFacilities Chair
Dr Deshawnda WilliamsPresident
Mark DavisVice President
Cheryl SeaySecretary/ Human Resources
Gail GreeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Institute Charter SchoolFood Services801 SOUTH 15 STREET, Philadelphia, PA 19146$631,092
Universal Education CompaniesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$242,500
Kleinbard LLCLegal ServicesTHREE LOGAN SQUARE 1717 ARCH ST 5T, Philadelphia, PA 19103$206,520
Savvas Learning Company LLCManagement Services15 MIDLAND AVE STE 502, Paramus, NJ 07652$174,230
Universal Community Homes-800 SOUTH 15TH STREET, Philadelphia, PA 19146$172,667
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,501
Program Service Revenue
$7,257,363
Investment Income
$3,017
Other Revenue
$43,357
Change in Net Assets
$1,580,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,362,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,362,238
Total Revenue per Form 990
$8,362,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,396,283
Other Expenses$2,385,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,336,200$955,241-$4,291,441
Other Employee Benefits$621,537$28,915-$650,452
Fees for Services Management-$481,580-$481,580
Fees for Services Other$368,904$46,038-$414,942
Information Technology$289,888$51,925-$341,813
Payroll Taxes$236,607$72,132-$308,739
Fees for Services Legal-$229,940-$229,940
Insurance$79,417$75,309-$154,726
Other Expenses$115,531$144,483-$115,531
Office Expenses$37,521$57,520-$95,041
Advertising-$30,333-$30,333
Occupancy-$27,494-$27,494
Fees for Services Accounting-$22,705-$22,705
Travel-$20,299-$20,299
Depreciation Depletion$4,480--$4,480
Pension Plan Contributions$-393,984$-460,365-$-854,349
Total Functional Expenses$4,997,870$1,783,549$0$6,781,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,781,419
Total Expenses per Audited Statements$6,781,419
Total Expenses per Form 990$6,781,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$3,053,000
Deferred Inflows of Resources$1,169,000
Special Education Trusts$165,399
Net Opeb Liability$134,000
Due to Affiliates$43,490
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
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Greene
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
135
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 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.”

Raw XML AppendixShowing 400 of 594 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/BOYAmt0857857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0968541
IRS990/AccountsReceivableGrp/BOYAmt0303370
IRS990/AccountsReceivableGrp/EOYAmt0218168
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030333
IRS990/AdvertisingGrp/TotalAmt030333
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/BOYAmt02608108
IRS990/CashNonInterestBearingGrp/EOYAmt03020988
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0631092
IRS990/ContractorCompensationGrp/CompensationAmt1242500
IRS990/ContractorCompensationGrp/CompensationAmt2206520
IRS990/ContractorCompensationGrp/CompensationAmt3174230
IRS990/ContractorCompensationGrp/CompensationAmt4172667
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0801 SOUTH 15 STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1800 SOUTH 15TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2THREE LOGAN SQUARE 1717 ARCH ST 5T
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315 MIDLAND AVE STE 502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4800 SOUTH 15TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PARAMUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307652
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419146
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIVERSAL INSTITUTE CHARTER SCHOOL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNIVERSAL EDUCATION COMPANIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KLEINBARD LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SAVVAS LEARNING COMPANY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4UNIVERSAL COMMUNITY HOMES
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01058501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03017
IRS990/CYOtherExpensesAmt02385136
IRS990/CYOtherRevenueAmt043357
IRS990/CYProgramServiceRevenueAmt07257363
IRS990/CYRevenuesLessExpensesAmt01580819
IRS990/CYSalariesCompEmpBnftPaidAmt04396283
IRS990/CYTotalExpensesAmt06781419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08362238
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04480
IRS990/DepreciationDepletionGrp/TotalAmt04480
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/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04997870
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022705
IRS990/FeesForServicesAccountingGrp/TotalAmt022705
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0229940
IRS990/FeesForServicesLegalGrp/TotalAmt0229940
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0481580
IRS990/FeesForServicesManagementGrp/TotalAmt0481580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046038
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0368904
IRS990/FeesForServicesOtherGrp/TotalAmt0414942
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/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DESHAWNDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL GARY-NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5174858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/ HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACILITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01058501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08362238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051925
IRS990/InformationTechnologyGrp/ProgramServicesAmt0289888
IRS990/InformationTechnologyGrp/TotalAmt0341813
IRS990/InsuranceGrp/ManagementAndGeneralAmt075309
IRS990/InsuranceGrp/ProgramServicesAmt079417
IRS990/InsuranceGrp/TotalAmt0154726
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017920
IRS990/LandBldgEquipCostOrOtherBssAmt0159261
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/NetAssetsOrFundBalancesBOYAmt0-3288934
IRS990/NetAssetsOrFundBalancesEOYAmt0-1708115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3288934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1708115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027494
IRS990/OccupancyGrp/TotalAmt027494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057520
IRS990/OfficeExpensesGrp/ProgramServicesAmt037521
IRS990/OfficeExpensesGrp/TotalAmt095041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0356881
IRS990/OtherAssetsTotalGrp/EOYAmt0496113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650452
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144483
IRS990/OtherExpensesGrp/ProgramServicesAmt0301769
IRS990/OtherExpensesGrp/ProgramServicesAmt1115531
IRS990/OtherExpensesGrp/TotalAmt0301769
IRS990/OtherExpensesGrp/TotalAmt1144483
IRS990/OtherExpensesGrp/TotalAmt2115531
IRS990/OtherLiabilitiesGrp/BOYAmt05767975
IRS990/OtherLiabilitiesGrp/EOYAmt04564889
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043357
IRS990/OtherRevenueTotalAmt043357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0955241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03336200
IRS990/OtherSalariesAndWagesGrp/TotalAmt04291441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236607
IRS990/PayrollTaxesGrp/TotalAmt0308739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-460365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-393984
IRS990/PensionPlanContributionsGrp/TotalAmt0-854349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072126
IRS990/PrincipalOfficerNm0GAIL GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07257363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07257363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02691850
IRS990/PYOtherRevenueAmt083539
IRS990/PYProgramServiceRevenueAmt07492938
IRS990/PYRevenuesLessExpensesAmt02834082
IRS990/PYSalariesCompEmpBnftPaidAmt03136117
IRS990/PYTotalExpensesAmt05827967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08662049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01580819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07300737
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/BookValueAmt017920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06781419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1457253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2134000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33053000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41169000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL EDUCATION TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08362238
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0496113
IRS990ScheduleD/TotalExpensesPerForm990Amt06781419
IRS990ScheduleD/TotalLiabilityAmt04564889
IRS990ScheduleD/TotalRevenuePerForm990Amt08362238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08362238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06781419
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/ExplanationTxt6THE 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 XIII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,825,315
Liabilities
$5,533,430
Net assets
-$1,708,115
Revenue
$8,362,238
Expenses
$6,781,419
Net income
$1,580,819
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
2021Detailed filing. Detailed filing data is available for this year.$3.83$5.53$1.71$8.36$6.78$1.58
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