Civic Intelligence

Universal Daroff Charter School

990 • Fiscal year 2018 • EIN 27-2662850

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileUNIVERSALCOMPANIES.ORG/DAROFF
800 South 15th StreetPhiladelphia, PA 19146

(215) 471-2905

Siviq Scores

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

Liabilities / Assets

100th percentile

4.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,226,696

Down $673,307 (-23%) from 2017

Net Assets

Up

-$8,738,813

Up $1,180,548 (+12%) from 2017

Liabilities

Down

$10,965,509

Down $1,853,855 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$9,651,493

Up $998,252 (+12%) from 2017

Expenses

Down

$8,134,945

Down $1,159,663 (-12%) from 2017

Net Income

Up

$1,516,548

Up $2,157,915 (+336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$2,226,696
Liabilities$10,965,509
Net Assets-$8,738,813
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$9,651,493
Expenses$8,134,945
Net Income$1,516,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$9,651,493
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$595,483$946,738▲ $351,255
Accounts Receivable$263,869$319,457▲ $55,588
Land, Buildings, and Equipment, Net$163,975$120,410▼ $43,565
Prepaid Expenses and Deferred Charges$153,580$92,893▼ $60,687
Total Assets$2,900,003$2,226,696▼ $673,307
Other Assets Total$1,723,096$747,198▼ $975,898
Liabilities
Other Liabilities$11,753,413$9,964,192▼ $1,789,221
Accounts Payable and Accrued Expenses$1,065,951$1,001,317▼ $64,634
Total Liabilities$12,819,364$10,965,509▼ $1,853,855
Net Assets / Fund Balance
Unrestricted Net Assets$-9,919,361$-8,738,813▲ $1,180,548
Total Net Assets Fund Balance$-9,919,361$-8,738,813▲ $1,180,548
Total Liabilities and Net Assets / Fund Balance$2,900,003$2,226,696▼ $673,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,332$235,080$237,412
Other Land Buildings$60,525$90,402$150,927
Leasehold Improvements$57,553$64,250$121,803
Other Assets Org$757,889--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sultan AhmadChairman
David FattahMember
Joel SeayMember
Martha WigginsMember
Cheryl SeaySecretary
Mark AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Education CompaniesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$349,292
Universal Community HomesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$209,575
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,034
Program Service Revenue
$8,018,840
Investment Income
$619
Other Revenue
$0
Change in Net Assets
$1,516,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,651,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,542
Total Revenue per Audited Statements
$9,681,035
Total Revenue per Form 990
$9,651,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,337,142
Other Expenses$3,797,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,580,158$631,792-$4,211,950
Fees for Services Other$1,389,175$3,736-$1,392,911
Fees for Services Management-$558,867-$558,867
Payroll Taxes$262,999$46,411-$309,410
Insurance$153,655--$153,655
Occupancy$116,135$12,904-$129,039
All Other Expenses$44,838$65,239-$110,077
Other Expenses$99,240$86,372-$86,372
Fees for Services Legal-$80,365-$80,365
Travel$70,519--$70,519
Depreciation Depletion-$43,565-$43,565
Fees for Services Accounting-$18,615-$18,615
Other Employee Benefits$-156,585$-27,633-$-184,218
Total Functional Expenses$6,614,712$1,520,233$0$8,134,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,164,487
Expenses per Audited Statements$8,134,945
Total Expenses per Form 990$8,134,945
Expenses Not Reported on Form 990$29,542
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
Deferred Inflows of Resources$5,539,000
Net Pension Liability$4,000,000
Payroll Liabilities$178,697
Net Opeb Liability$165,000
Due to Affiliate$81,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, secretary and joel seay member are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The organization designated management duties to another organization this organization oversees the day to day operations”

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

“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.”

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 Daroff Charter School
EIN
27-2662850
Phone
2154712905
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Sultan Ahmad
Title
CFO
Phone
2154712905
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shahied Dawan
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
113
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 426,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 426,158. Board services: program service expenses 0. Management and general expenses 3,736. Fundraising expenses 0. Total expenses 3,736. Special education professional services: program service expenses 963,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 963,017.”

FORM 990, PART XI, LINE 9:

“Cummulative effect of adoption of accounting standard -336,000.”

FORM 990, PART XII, 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 29,542.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FOOD COMMODITIES 29,542.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/PrincipalOfficerNm0SHAHIED DAWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07986028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07986028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01451201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt04016086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07201914
IRS990/PYRevenuesLessExpensesAmt0-641367
IRS990/PYSalariesCompEmpBnftPaidAmt05278522
IRS990/PYTotalExpensesAmt09294608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08653241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01516548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08018840
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237412
IRS990ScheduleD/ExpensesNotReportedAmt029542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08134945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-10691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1757889
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt029542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35539000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB LIABILITY
IRS990ScheduleD/OtherRevenueAmt029542
IRS990ScheduleD/RevenueNotReportedAmt029542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09651493
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 29,542.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD COMMODITIES 29,542.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0747198
IRS990ScheduleD/TotalExpensesPerForm990Amt08134945
IRS990ScheduleD/TotalLiabilityAmt09964192
IRS990ScheduleD/TotalRevenuePerForm990Amt09651493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09681035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08164487
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 ORGANIZATIONS GOVERNING POLICIES CONTAIN A RACIALLY NON-DISCRIMINATORY STATEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL SEAY, SECRETARY AND JOEL SEAY MEMBER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DESIGNATED MANAGEMENT DUTIES TO ANOTHER ORGANIZATION THIS ORGANIZATION OVERSEES THE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS 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/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 426,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,158. BOARD SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,736. SPECIAL EDUCATION PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 963,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUMMULATIVE EFFECT OF ADOPTION OF ACCOUNTING STANDARD -336,000.
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSAL COMMUNITY HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSAL EDUCATION COMPANIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSAL BLUFORD CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232775947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752981295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2272662701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SHARED EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,696
Liabilities
$10,965,509
Net assets
-$8,738,813
Revenue
$9,651,493
Expenses
$8,134,945
Net income
$1,516,548
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