Civic Intelligence

Universal Daroff Charter School

990 • Fiscal year 2013 • EIN 27-2662850

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 08, 2014

Organization ProfileUNIVERSALCOMPANIES.ORG/DAROFF
801 South 15th Street19146
Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,573,691

Up $539,787 (+52%) from 2012

Net Assets

Up

$539,978

Up $800,204 (+308%) from 2012

Liabilities

Down

$1,033,713

Down $260,417 (-20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,356,339

Down $405,298 (-5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$10M$0-$10MAssets 2012: $1,033,904Liabilities 2012: $1,294,130Net Assets 2012: -$260,2262012Assets 2013: $1,573,691Liabilities 2013: $1,033,713Net Assets 2013: $539,9782013Assets 2014: $2,645,583Liabilities 2014: $1,221,457Net Assets 2014: $1,424,1262014Assets 2015: $3,707,625Liabilities 2015: $13,098,180Net Assets 2015: -$9,390,5552015Assets 2016: $3,568,079Liabilities 2016: $12,846,073Net Assets 2016: -$9,277,9942016Assets 2017: $2,900,003Liabilities 2017: $12,819,364Net Assets 2017: -$9,919,3612017Assets 2018: $2,226,696Liabilities 2018: $10,965,509Net Assets 2018: -$8,738,8132018Assets 2019: $3,314,077Liabilities 2019: $9,232,983Net Assets 2019: -$5,918,9062019Assets 2020: $5,124,437Liabilities 2020: $7,518,694Net Assets 2020: -$2,394,2572020Assets 2021: $7,538,809Liabilities 2021: $6,789,762Net Assets 2021: $749,0472021Assets 2022: $7,628,379Liabilities 2022: $4,794,583Net Assets 2022: $2,833,7962022

Highlighted filing

2013

Assets$1,573,691
Liabilities$1,033,713
Net Assets$539,978
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,761,6372012Expenses 2013: $7,356,3392013Revenue 2014: $8,904,821Expenses 2014: $8,020,673Net Income 2014: $884,1482014Revenue 2015: $8,773,799Expenses 2015: $9,876,439Net Income 2015: -$1,102,6402015Revenue 2016: $9,679,485Expenses 2016: $9,566,924Net Income 2016: $112,5612016Revenue 2017: $8,653,241Expenses 2017: $9,294,608Net Income 2017: -$641,3672017Revenue 2018: $9,651,493Expenses 2018: $8,134,945Net Income 2018: $1,516,5482018Revenue 2019: $11,087,510Expenses 2019: $8,267,603Net Income 2019: $2,819,9072019Revenue 2020: $11,922,300Expenses 2020: $8,397,651Net Income 2020: $3,524,6492020Revenue 2021: $11,684,991Expenses 2021: $8,541,687Net Income 2021: $3,143,3042021Revenue 2022: $13,325,759Expenses 2022: $11,468,464Net Income 2022: $1,857,2952022

Highlighted filing

2013

Revenue-
Expenses$7,356,339
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 8, 2014
Return Version
2012v2.1
Gross Receipts
$8,037,551
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.

Filing and Contact Details

Filer

EIN
27-2662850
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0UNIVERSAL EDUCATION COMPANIES PROVIDES MANAGEMENT SERVICES TO THE SCHOOL.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1UNIVERSAL EDUCATION COMPANIES PROVIDES MANAGEMENT SERVICES TO THE SCHOOL.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS 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/Explanation3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10800 SOUTH 15TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11800 SOUTH 15TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12800 SOUTH 15TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13800 SOUTH 15TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14800 SOUTH 15TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15800 SOUTH 15TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16800 SOUTH 15TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6PA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,573,691
Liabilities
$1,033,713
Net assets
$539,978
Revenue
-
Expenses
$7,356,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.63$4.79$2.83$13.3$11.5$1.86
2021Detailed filing. Detailed filing data is available for this year.$7.54$6.79$0.75$11.7$8.54$3.14
2020Detailed filing. Detailed filing data is available for this year.$5.12$7.52$2.39$11.9$8.40$3.52
2019Detailed filing. Detailed filing data is available for this year.$3.31$9.23$5.92$11.1$8.27$2.82
2018Detailed filing. Detailed filing data is available for this year.$2.23$11.0$8.74$9.65$8.13$1.52
2017Detailed filing. Detailed filing data is available for this year.$2.90$12.8$9.92$8.65$9.29$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.57$12.8$9.28$9.68$9.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.71$13.1$9.39$8.77$9.88$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.22$1.42$8.90$8.02$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.03$0.54$7.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.29$0.26$7.76