Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-2662850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,033,904
No earlier filing loaded for comparison.
Net Assets
-$260,226
No earlier filing loaded for comparison.
Liabilities
$1,294,130
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,761,637
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a school-to-career academic program that emphasizes self-sufficiency, civic responsibility and problem solving through mathematics, language arts and the sciences.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 125799 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1083079 |
| IRS990/AccountsReceivable/BOY | 0 | 633281 |
| IRS990/AccountsReceivable/EOY | 0 | 372146 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A CHARTER SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 SOUTH 15TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19146 |
| IRS990/Advertising/ProgramServices | 0 | 9120 |
| IRS990/Advertising/Total | 0 | 9120 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 167663 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51246 |
| IRS990/AllOtherExpenses/Total | 0 | 218909 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 324214 |
| IRS990/CashNonInterestBearing/EOY | 0 | 606859 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 800 SOUTH 15TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19146 |
| IRS990/ContractorCompensation/Compensation | 0 | 985249 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNIVERSAL EDUCATION COMPANIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1269874 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1135713 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41174 |
| IRS990/DepreciationDepletion/Total | 0 | 41174 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE EDUCATIONAL PROGRAM UTILIZES COMMUNITY RESOURCES WITHIN THE UNIVERSAL DAROFF'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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5979095 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16130 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 34509 |
| IRS990/FeesForServicesLegal/Total | 0 | 34509 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 845250 |
| IRS990/FeesForServicesManagement/Total | 0 | 845250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 670924 |
| IRS990/FeesForServicesOther/Total | 0 | 670924 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ABDUR-RAHIM ISLAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLENN ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SULTAN AHMAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GINA MINOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHAHIED DAWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNA M SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 125089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 154000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 128000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1269874 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7531689 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 104040 |
| IRS990/Insurance/Total | 0 | 104040 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68624 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 123523 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 96073 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54899 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A SCHOOL-TO-CAREER ACADEMIC PROGRAM THAT EMPHASIZES SELF-SUFFICIENCY, CIVIC RESPONSIBILITY AND PROBLEM SOLVING THROUGH MATHEMATICS, LANGUAGE ARTS AND THE SCIENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ABDUR-RAHIM ISLAM |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 872092 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -260226 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 152 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14514 |
| IRS990/Occupancy/ProgramServices | 0 | 130628 |
| IRS990/Occupancy/Total | 0 | 145142 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 148291 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 840318 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 988609 |
| IRS990/OtherExpensePriorYear | 0 | 2997639 |
| IRS990/OtherExpensesCurrentYear | 0 | 3065128 |
| IRS990/OtherExpenses/Description | 0 | BUILDING MAINTENANCE/RE |
| IRS990/OtherExpenses/Description | 1 | E-RATE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BOOK/INSTRUCTIONAL SUPP |
| IRS990/OtherExpenses/Description | 3 | AFTER SCHOOL PROGRAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 304082 |
| IRS990/OtherExpenses/ProgramServices | 1 | 262114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 259074 |
| IRS990/OtherExpenses/ProgramServices | 3 | 72739 |
| IRS990/OtherExpenses/Total | 0 | 304082 |
| IRS990/OtherExpenses/Total | 1 | 262114 |
| IRS990/OtherExpenses/Total | 2 | 259074 |
| IRS990/OtherExpenses/Total | 3 | 72739 |
| IRS990/OtherLiabilities/BOY | 0 | 55677 |
| IRS990/OtherLiabilities/EOY | 0 | 211051 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 512848 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2906140 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3418988 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43337 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 245575 |
| IRS990/PayrollTaxes/Total | 0 | 288912 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 6261746 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL DISTRICT REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6199193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6046421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 205007 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6046421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 205007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10318 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -902370 |
| IRS990/ReconcilationRevenueExpenses | 0 | -229948 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 872092 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -260226 |
| IRS990/Revenue | 0 | 6261746 |
| IRS990/RevenuesLessExpensesCY | 0 | -229948 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 872092 |
| IRS990/SalariesEtcCurrentYear | 0 | 4696509 |
| IRS990/SalariesEtcPriorYear | 0 | 3465176 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54899 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68624 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123523 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -229948 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1132318 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7761637 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 211051 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -902370 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7531689 |
| IRS990ScheduleD/TotalAdjustments | 0 | -902370 |
| IRS990ScheduleD/TotalExpenses | 0 | 7761637 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7761637 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 211051 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 54899 |
| IRS990ScheduleD/TotalRevenue | 0 | 7531689 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7531689 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7761637 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7531689 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATIONS GOVERNING POLICIES CONTAIN A RACIALLY NON-DISCRIMINATORY STATEMENT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 154000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ABDUR-RAHIM ISLAM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 154000 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | UNIVERSAL EDUCATION COMPANIES PROVIDES MANAGEMENT SERVICES TO THE SCHOOL. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | UNIVERSAL EDUCATION COMPANIES PROVIDES MANAGEMENT SERVICES TO THE SCHOOL. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ABDUR-RAHIM ISLAM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | SHAHIED DAWAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT & CEO OF UNIVERSAL COMMUNITY HOMES & UNIVERSAL EDUCATION COMPANIE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | CFO & COO OF UNIVERSAL COMMUNITY HOMES & UNIVERSAL EDUCATION COMPANIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DESIGNATED MANAGEMENT DUTIES TO ANOTHER ORGANIZATION THIS ORGANIZATION OVERSEES THE DAY TO DAY OPERATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS AND DIRECTORS ARE TO ANNUALLY DISCLOSE TO THE BOARD OF DIRECTORS ANY CONFLICTS OF INTEREST. THE ORGANIZATION'S PRESIDENT MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENTS: -902,370. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.