Civic Intelligence

Universal Daroff Charter School

990 • Fiscal year 2019 • EIN 27-2662850

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

99th percentile

2.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.83x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$132,302

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,314,077

Up $1,087,381 (+49%) from 2018

Net Assets

Up

-$5,918,906

Up $2,819,907 (+32%) from 2018

Liabilities

Down

$9,232,983

Down $1,732,526 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$11,087,510

Up $1,436,017 (+15%) from 2018

Expenses

Up

$8,267,603

Up $132,658 (+1.6%) from 2018

Net Income

Up

$2,819,907

Up $1,303,359 (+86%) from 2018

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

2019

Assets$3,314,077
Liabilities$9,232,983
Net Assets-$5,918,906
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$11,087,510
Expenses$8,267,603
Net Income$2,819,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$11,087,510
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$946,738$1,968,678▲ $1,021,940
Accounts Receivable$319,457$605,642▲ $286,185
Land, Buildings, and Equipment, Net$120,410$173,853▲ $53,443
Prepaid Expenses and Deferred Charges$92,893$92,893→ $0
Total Assets$2,226,696$3,314,077▲ $1,087,381
Other Assets Total$747,198$473,011▼ $274,187
Liabilities
Other Liabilities$9,964,192$8,107,428▼ $1,856,764
Accounts Payable and Accrued Expenses$1,001,317$1,125,555▲ $124,238
Total Liabilities$10,965,509$9,232,983▼ $1,732,526
Net Assets / Fund Balance
Unrestricted Net Assets$-8,738,813$-5,918,906▲ $2,819,907
Total Net Assets Fund Balance$-8,738,813$-5,918,906▲ $2,819,907
Total Liabilities and Net Assets / Fund Balance$2,226,696$3,314,077▲ $1,087,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180$237,232$237,412
Leasehold Improvements$134,708$101,221$235,929
Other Land Buildings$38,965$111,962$150,927
Other Assets Org$445,888--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RuffinPrincipalFT$132,302$132,302

Board Members and Trustees

NameTitle
Sultan AhmadPresident
Joel SeayMember
Martha WigginsMember
Cheryl SeaySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Education CompaniesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$355,350
Universal Community HomesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$213,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,031
Program Service Revenue
$9,296,006
Investment Income
$20,473
Other Revenue
$0
Change in Net Assets
$2,819,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,087,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,039
Total Revenue per Audited Statements
$11,124,549
Total Revenue per Form 990
$11,087,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,807,278
Other Expenses$3,460,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,031,530$711,446-$4,742,976
Fees for Services Other$1,075,078$1,676-$1,076,754
Fees for Services Management-$569,000-$569,000
Payroll Taxes$294,111$51,902-$346,013
Fees for Services Legal-$193,000-$193,000
Insurance$165,804--$165,804
All Other Expenses$66,054$85,063-$151,117
Travel$151,040--$151,040
Occupancy$120,398$13,378-$133,776
Other Expenses$150,400$96,937-$96,937
Depreciation Depletion-$60,683-$60,683
Fees for Services Accounting-$18,685-$18,685
Other Employee Benefits$-239,454$-42,257-$-281,711
Total Functional Expenses$6,508,090$1,759,513$0$8,267,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,304,642
Expenses per Audited Statements$8,267,603
Total Expenses per Form 990$8,267,603
Expenses Not Reported on Form 990$37,039
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$4,189,000
Net Pension Liability$3,504,000
Payroll Liabilities$206,670
Net Opeb Liability$152,000
Due to Affiliate$55,758
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
Chairman
Phone
2154712905
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sultan Ahmad
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
148
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 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Board services: program service expenses 0. Management and general expenses 1,676. Fundraising expenses 0. Total expenses 1,676. Special education professional services: program service expenses 1,074,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,074,078.”

FORM 990, PART XII, LINE 2C:

“This 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 37,039.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FOOD COMMODITIES 37,039.”

Raw XML AppendixShowing 400 of 501 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09228840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09228840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01632034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0619
IRS990/PYOtherExpensesAmt03797803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08018840
IRS990/PYRevenuesLessExpensesAmt01516548
IRS990/PYSalariesCompEmpBnftPaidAmt04337142
IRS990/PYTotalExpensesAmt08134945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09651493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02819907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09296006
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/BookValueAmt0180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237412
IRS990ScheduleD/ExpensesNotReportedAmt037039
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08267603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1445888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt037039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23504000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34189000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4152000
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/OtherRevenueAmt037039
IRS990ScheduleD/RevenueNotReportedAmt037039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011087510
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 37,039.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD COMMODITIES 37,039.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473011
IRS990ScheduleD/TotalExpensesPerForm990Amt08267603
IRS990ScheduleD/TotalLiabilityAmt08107428
IRS990ScheduleD/TotalRevenuePerForm990Amt011087510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011124549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08304642
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 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BOARD SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,676. SPECIAL EDUCATION PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,074,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS 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 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
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,314,077
Liabilities
$9,232,983
Net assets
-$5,918,906
Revenue
$11,087,510
Expenses
$8,267,603
Net income
$2,819,907
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