Form 990, Part VI, Section A, line 2
“Cheryl Seay, Secretary and Joel Seay Member are husband and wife.”
990 • Fiscal year 2016 • EIN 27-2662850
Scores are not available for this record yet.
Assets
Down$3,568,079
Down $139,546 (-3.8%) from 2015
Net Assets
Up-$9,277,994
Up $112,561 (+1.2%) from 2015
Liabilities
Down$12,846,073
Down $252,107 (-1.9%) from 2015
Revenue
Up$9,679,485
Up $905,686 (+10%) from 2015
Expenses
Down$9,566,924
Down $309,515 (-3.1%) from 2015
Net Income
Up$112,561
Up $1,215,201 (+110%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,412,213 | $1,422,352 | ▲ $10,139 |
| Accounts Receivable | $455,402 | $321,825 | ▼ $133,577 |
| Prepaid Expenses and Deferred Charges | $150,402 | $83,080 | ▼ $67,322 |
| Land, Buildings, and Equipment, Net | $115,123 | $82,706 | ▼ $32,417 |
| Total Assets | $3,707,625 | $3,568,079 | ▼ $139,546 |
| Other Assets Total | $1,574,485 | $1,658,116 | ▲ $83,631 |
| Liabilities | |||
| Other Liabilities | $11,785,701 | $11,746,650 | ▼ $39,051 |
| Accounts Payable and Accrued Expenses | $1,312,479 | $1,099,423 | ▼ $213,056 |
| Total Liabilities | $13,098,180 | $12,846,073 | ▼ $252,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-9,390,555 | $-9,277,994 | ▲ $112,561 |
| Total Net Assets Fund Balance | $-9,390,555 | $-9,277,994 | ▲ $112,561 |
| Total Liabilities and Net Assets / Fund Balance | $3,707,625 | $3,568,079 | ▼ $139,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,991 | $225,965 | $230,956 |
| Other Land Buildings | $59,056 | $47,804 | $106,860 |
| Leasehold Improvements | $18,659 | $25,834 | $44,493 |
| Other Assets Org | $924,164 | - | - |
| Name | Title |
|---|---|
| Sultan Ahmad | chairman |
| Glenn Ellis | Member |
| david fattah | member |
| joel seay | member |
| martha wiggins | membeR |
| cheryl seay | Secretary |
| mark allen | treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| universal education companies | management services | 800 south 15th street, philadelphia, PA 19146 | $918,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,191,607 |
| Other Expenses | $3,375,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,419,191 | $603,387 | - | $4,022,578 |
| Other Employee Benefits | $1,603,017 | $282,885 | - | $1,885,902 |
| Fees for Services Management | - | $918,000 | - | $918,000 |
| Fees for Services Other | $411,281 | $397 | - | $411,678 |
| All Other Expenses | $213,138 | $87,222 | - | $300,360 |
| Payroll Taxes | $240,658 | $42,469 | - | $283,127 |
| Insurance | $207,289 | - | - | $207,289 |
| Other Expenses | $189,624 | $155,951 | - | $155,951 |
| Occupancy | $117,023 | $13,003 | - | $130,026 |
| Fees for Services Legal | - | $109,995 | - | $109,995 |
| Travel | $60,555 | - | - | $60,555 |
| Depreciation Depletion | - | $54,368 | - | $54,368 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Total Functional Expenses | $7,281,247 | $2,285,677 | $0 | $9,566,924 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,601,226 |
| Expenses per Audited Statements | $9,566,924 |
| Total Expenses per Form 990 | $9,566,924 |
| Expenses Not Reported on Form 990 | $34,302 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $10,265,000 |
| Deferred Inflows of Resources | $1,115,000 |
| Due to Affiliate | $192,304 |
| payroll liabilities | $112,641 |
| Due to School District of Philadelphia | $61,705 |
“Cheryl Seay, Secretary and Joel Seay Member are husband and wife.”
“The organization designated management duties to another organization this organization oversees the day to day operations”
“A copy of the form 990 is distributed at a board meeting, reviewed, and approved.”
“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.”
“The board of directors reviews and approves compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“the process has not changed from the prior year.”
“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.”
“food commodities”
“food commodities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CHARTER SCHOOL. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300360 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157326518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 SOUTH 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1422352 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 112561 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 9679485 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54368 |
| IRS990/Desc | 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. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 733952 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 924164 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | due from related party |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTSLOWS OF RESOURCES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34302 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 192304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10265000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1115000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 61705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO SCHOOL DISTRICT OF PHILADELPHIA |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34302 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9679485 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | food commodities |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | food commodities |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82706 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1658116 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11746650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9679485 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9601226 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations governing policies contain a racially non-discriminatory statement |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Cheryl Seay, Secretary and Joel Seay Member are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization designated management duties to another organization this organization oversees the day to day operations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | form 990, part xii, line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | universal community homes |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | universal education companies |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | universal bluford charter school |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232775947 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 752981295 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 272662701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Management services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Management services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | shared expenses |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(b)(1)(a)(vi) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 170(b)(1)(a)(vi) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 170(b)(1)(a)(vi) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 800 south 15th street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 800 south 15th street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 800 south 15th street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19146 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19146 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 19146 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.