Civic Intelligence

Universal Daroff Charter School

990 • Fiscal year 2020 • EIN 27-2662850

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

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

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$140,423

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,124,437

Up $1,810,360 (+55%) from 2019

Net Assets

Up

-$2,394,257

Up $3,524,649 (+60%) from 2019

Liabilities

Down

$7,518,694

Down $1,714,289 (-19%) from 2019

Revenue

Up

$11,922,300

Up $834,790 (+7.5%) from 2019

Expenses

Up

$8,397,651

Up $130,048 (+1.6%) from 2019

Net Income

Up

$3,524,649

Up $704,742 (+25%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,124,437
Liabilities$7,518,694
Net Assets-$2,394,257

Operations Trend

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

2020

Revenue$11,922,300
Expenses$8,397,651
Net Income$3,524,649
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$11,922,300
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$1,968,678$4,081,177▲ $2,112,499
Accounts Receivable$605,642$371,084▼ $234,558
Land, Buildings, and Equipment, Net$173,853$287,121▲ $113,268
Prepaid Expenses and Deferred Charges$92,893$92,893→ $0
Total Assets$3,314,077$5,124,437▲ $1,810,360
Other Assets Total$473,011$292,162▼ $180,849
Liabilities
Other Liabilities$8,107,428$6,285,097▼ $1,822,331
Accounts Payable and Accrued Expenses$1,125,555$1,233,597▲ $108,042
Total Liabilities$9,232,983$7,518,694▼ $1,714,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,918,906$-2,394,257▲ $3,524,649
Total Net Assets Fund Balance$-5,918,906$-2,394,257▲ $3,524,649
Total Liabilities and Net Assets / Fund Balance$3,314,077$5,124,437▲ $1,810,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,052$133,525$303,577
Equipment$19,333$242,073$261,406
Leasehold Improvements$97,736$138,193$235,929
Other Assets Org$287,159--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James RuffinPrincipalFT$140,423$140,423

Board Members and Trustees

NameTitle
Sultan AhmadChairman
Joel SeayFacilities Chair
Dr Deshawnda WilliamsMember
Mark DavisMember
Cheryl SeaySecretary & Human Resources
Gail GreeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Community HomesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$358,916
Universal Education CompaniesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$358,916
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,331
Program Service Revenue
$10,156,545
Investment Income
$27,424
Other Revenue
$0
Change in Net Assets
$3,524,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,922,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,414
Total Revenue per Audited Statements
$11,989,714
Total Revenue per Form 990
$11,922,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,567,319
Other Expenses$3,830,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,000,954$706,051-$4,707,005
Fees for Services Other$1,208,133$4,290-$1,212,423
Fees for Services Management-$717,832-$717,832
Payroll Taxes$295,843$52,208-$348,051
Fees for Services Legal-$203,709-$203,709
Insurance$162,533--$162,533
Travel$160,141--$160,141
Other Expenses$213,302$153,633-$153,633
All Other Expenses$45,257$94,983-$140,240
Depreciation Depletion-$63,376-$63,376
Occupancy$36,701$4,078-$40,779
Fees for Services Accounting-$21,800-$21,800
Advertising$11,139--$11,139
Other Employee Benefits$-414,576$-73,161-$-487,737
Total Functional Expenses$6,448,852$1,948,799$0$8,397,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,465,065
Expenses per Audited Statements$8,397,651
Total Expenses per Form 990$8,397,651
Expenses Not Reported on Form 990$67,414
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
Net Pension Liability$3,228,000
Deferred Inflows of Resources$2,629,000
Payroll Liabilities$154,204
Net Opeb Liability$147,000
Due to School District of Philadelphia$68,184
Due to Affiliate$58,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 universal community homes and universal education companies

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
Gail Greene
Title
Treasurer
Phone
2154712905
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Greene
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
194
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 13,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,930. Board services: program service expenses 0. Management and general expenses 4,290. Fundraising expenses 0. Total expenses 4,290. Special education professional services: program service expenses 710,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 710,042. Approved private school (aps) - sped: program service expenses 484,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 484,161.

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 67,414.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FOOD COMMODITIES 67,414.

Raw XML AppendixShowing 400 of 565 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/OtherExpensesGrp/TotalAmt3153633
IRS990/OtherLiabilitiesGrp/BOYAmt08107428
IRS990/OtherLiabilitiesGrp/EOYAmt06285097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0706051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04000954
IRS990/OtherSalariesAndWagesGrp/TotalAmt04707005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295843
IRS990/PayrollTaxesGrp/TotalAmt0348051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092893
IRS990/PrincipalOfficerNm0GAIL GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010125495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010125495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01771031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020473
IRS990/PYOtherExpensesAmt03460325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09296006
IRS990/PYRevenuesLessExpensesAmt02819907
IRS990/PYSalariesCompEmpBnftPaidAmt04807278
IRS990/PYTotalExpensesAmt08267603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011087510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03524649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010300873
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/BookValueAmt019333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261406
IRS990ScheduleD/ExpensesNotReportedAmt067414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08397651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1287159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt067414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23228000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32629000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4147000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt568184
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/OtherLiabilitiesOrgGrp/Desc5DUE TO SCHOOL DISTRICT OF PHILADELPHIA
IRS990ScheduleD/OtherRevenueAmt067414
IRS990ScheduleD/RevenueNotReportedAmt067414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011922300
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 67,414.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD COMMODITIES 67,414.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292162
IRS990ScheduleD/TotalExpensesPerForm990Amt08397651
IRS990ScheduleD/TotalLiabilityAmt06285097
IRS990ScheduleD/TotalRevenuePerForm990Amt011922300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011989714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08465065
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 UNIVERSAL COMMUNITY HOMES AND UNIVERSAL EDUCATION COMPANIES
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 13,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,930. BOARD SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,290. SPECIAL EDUCATION PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 710,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,042. APPROVED PRIVATE SCHOOL (APS) - SPED: PROGRAM SERVICE EXPENSES 484,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484,161.
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/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSAL COMMUNITY HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSAL EDUCATION COMPANIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSAL BLUFORD CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIVERSAL AUDENRIED CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UNIVERSAL VARE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UNIVERSAL INSTITUTE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6UNIVERSAL CREIGHTON CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7UNIVERSAL ALCORN CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232775947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752981295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2272662701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3450649498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4450649209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5232996040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6455446838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7462806347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3

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