Civic Intelligence

Universal Daroff Charter School

990 • Fiscal year 2021 • EIN 27-2662850

Jul 01, 2020 to Jun 30, 2021 • Filed on May 23, 2022

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

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$157,094

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,538,809

Up $2,414,372 (+47%) from 2020

Net Assets

Up

$749,047

Up $3,143,304 (+131%) from 2020

Liabilities

Down

$6,789,762

Down $728,932 (-9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Down

$11,684,991

Down $237,309 (-2.0%) from 2020

Expenses

Up

$8,541,687

Up $144,036 (+1.7%) from 2020

Net Income

Down

$3,143,304

Down $381,345 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$7,538,809
Liabilities$6,789,762
Net Assets$749,047
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$11,684,991
Expenses$8,541,687
Net Income$3,143,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$11,684,991
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$4,081,177$5,297,687▲ $1,216,510
Land, Buildings, and Equipment, Net$287,121$879,276▲ $592,155
Accounts Receivable$371,084$823,467▲ $452,383
Prepaid Expenses and Deferred Charges$92,893$95,218▲ $2,325
Total Assets$5,124,437$7,538,809▲ $2,414,372
Other Assets Total$292,162$443,161▲ $150,999
Liabilities
Other Liabilities$6,285,097$4,778,513▼ $1,506,584
Accounts Payable and Accrued Expenses$1,233,597$2,011,249▲ $777,652
Total Liabilities$7,518,694$6,789,762▼ $728,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,394,257$749,047▲ $3,143,304
Total Net Assets Fund Balance$-2,394,257$749,047▲ $3,143,304
Total Liabilities and Net Assets / Fund Balance$5,124,437$7,538,809▲ $2,414,372

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$436,191$247,088$683,279
Other Land Buildings$431,751$143,526$575,277
Equipment$11,334$250,072$261,406
Other Assets Org$418,311--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RuffinPrincipalFT$138,790$18,304$157,094

Board Members and Trustees

NameTitle
Joel SeayFacilities Chair
Cheryl SeayHuman Resources Chair
Dr Deshawnda WilliamsPresident
Mark DavisVice President
Gail GreeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Institute Charter SchoolFood Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$1,130,871
Devine BrosConstruction Services600 CLARK AVE, King Of Prussia, PA 19406$405,018
Duane Morris LLPLegal Services30 S 17TH ST, Philadelphia, PA 19103$364,822
Universal Education CompaniesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$327,500
Universal Community HomesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$257,333
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,778
Program Service Revenue
$9,847,699
Investment Income
$4,514
Other Revenue
$0
Change in Net Assets
$3,143,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,684,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,684,991
Total Revenue per Form 990
$11,684,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,213,339
Other Expenses$3,328,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,118,717$862,008-$4,980,725
Other Employee Benefits$1,150,326$28,343-$1,178,669
Fees for Services Management-$651,669-$651,669
Fees for Services Legal-$637,085-$637,085
Information Technology$379,451$45,342-$424,793
Payroll Taxes$293,883$61,824-$355,707
Fees for Services Other$151,582$44,704-$196,286
Insurance$102,421$81,390-$183,811
Depreciation Depletion-$126,895-$126,895
Travel$456$82,763-$83,219
Occupancy-$72,227-$72,227
Office Expenses$38,914$28,413-$67,327
Other Expenses$53,227$118,969-$53,227
Advertising-$32,501-$32,501
Fees for Services Accounting-$22,180-$22,180
Pension Plan Contributions$-1,079,580$-222,182-$-1,301,762
Total Functional Expenses$5,867,556$2,674,131$0$8,541,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,541,687
Total Expenses per Audited Statements$8,541,687
Total Expenses per Form 990$8,541,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$2,659,000
Deferred Inflows of Resources$1,585,000
Due to Affiliate$210,851
Special Education Trusts$206,662
Net Opeb Liability$117,000
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
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Greene
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
181
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 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.”

Raw XML AppendixShowing 400 of 605 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/OccupancyGrp/TotalAmt072227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028413
IRS990/OfficeExpensesGrp/ProgramServicesAmt038914
IRS990/OfficeExpensesGrp/TotalAmt067327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292162
IRS990/OtherAssetsTotalGrp/EOYAmt0443161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01150326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01178669
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1APPROVED PRIVATE SCHOOL
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE/RE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118969
IRS990/OtherExpensesGrp/ProgramServicesAmt0338727
IRS990/OtherExpensesGrp/ProgramServicesAmt1319432
IRS990/OtherExpensesGrp/ProgramServicesAmt253227
IRS990/OtherExpensesGrp/TotalAmt0338727
IRS990/OtherExpensesGrp/TotalAmt1319432
IRS990/OtherExpensesGrp/TotalAmt2118969
IRS990/OtherExpensesGrp/TotalAmt353227
IRS990/OtherLiabilitiesGrp/BOYAmt06285097
IRS990/OtherLiabilitiesGrp/EOYAmt04778513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0862008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04118717
IRS990/OtherSalariesAndWagesGrp/TotalAmt04980725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293883
IRS990/PayrollTaxesGrp/TotalAmt0355707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-222182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-1079580
IRS990/PensionPlanContributionsGrp/TotalAmt0-1301762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095218
IRS990/PrincipalOfficerNm0GAIL GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09693590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09693590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01738331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027424
IRS990/PYOtherExpensesAmt03830332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010156545
IRS990/PYRevenuesLessExpensesAmt03524649
IRS990/PYSalariesCompEmpBnftPaidAmt04567319
IRS990/PYTotalExpensesAmt08397651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011922300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03143304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09898299
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/BookValueAmt011334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08541687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0683279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1418311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0431751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12659000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21585000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3117000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4206662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SPECIAL EDUCATION TRUSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011684991
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0443161
IRS990ScheduleD/TotalExpensesPerForm990Amt08541687
IRS990ScheduleD/TotalLiabilityAmt04778513
IRS990ScheduleD/TotalRevenuePerForm990Amt011684991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011684991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08541687
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES RUFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt6THIS 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,538,809
Liabilities
$6,789,762
Net assets
$749,047
Revenue
$11,684,991
Expenses
$8,541,687
Net income
$3,143,304
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