Civic Intelligence

Universal Vare Charter School

EIN 45-0649209 • 501(c)3 • Philadelphia, PA

Profile

to provide a School-To-Career Academic Program that emphasizes self-sufficiency, civic responsibility and problem solving through Mathematics, Language Arts and the Sciences.

800 South 15th StreetPhiladelphia, PA 19146

universalcompanies.org/VARE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$179,747

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,691,019

Down $380,653 (-12%) from 2023

Liabilities

Down

$2,540,502

Down $927,205 (-27%) from 2023

Net Assets

Up

$150,517

Up $546,552 (+138%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Down

$3,533,353

Down $377,129 (-9.6%) from 2023

Expenses

Down

$2,986,801

Down $772,108 (-21%) from 2023

Net Income

Up

$546,552

Up $394,979 (+261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2012: $531,776Liabilities 2012: $984,682Net Assets 2012: -$452,9062012Assets 2013: $504,827Liabilities 2013: $835,441Net Assets 2013: -$330,6142013Assets 2014: $850,319Liabilities 2014: $1,191,437Net Assets 2014: -$341,1182014Assets 2015: $1,120,427Liabilities 2015: $9,016,578Net Assets 2015: -$7,896,1512015Assets 2016: $668,733Liabilities 2016: $8,744,559Net Assets 2016: -$8,075,8262016Assets 2017: $1,244,205Liabilities 2017: $9,389,246Net Assets 2017: -$8,145,0412017Assets 2018: $942,216Liabilities 2018: $7,408,755Net Assets 2018: -$6,466,5392018Assets 2019: $1,067,439Liabilities 2019: $6,156,725Net Assets 2019: -$5,089,2862019Assets 2020: $809,753Liabilities 2020: $4,711,797Net Assets 2020: -$3,902,0442020Assets 2021: $1,818,547Liabilities 2021: $4,310,323Net Assets 2021: -$2,491,7762021Assets 2022: $3,633,998Liabilities 2022: $4,181,606Net Assets 2022: -$547,6082022Assets 2023: $3,071,672Liabilities 2023: $3,467,707Net Assets 2023: -$396,0352023Assets 2024: $2,691,019Liabilities 2024: $2,540,502Net Assets 2024: $150,5172024

Highlighted filing

2024

Assets$2,691,019
Liabilities$2,540,502
Net Assets$150,517
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,755,1112012Expenses 2013: $4,954,9582013Revenue 2014: $5,409,077Expenses 2014: $5,419,581Net Income 2014: -$10,5042014Revenue 2015: $5,301,587Expenses 2015: $5,833,104Net Income 2015: -$531,5172015Revenue 2016: $5,452,247Expenses 2016: $5,631,922Net Income 2016: -$179,6752016Revenue 2017: $5,234,354Expenses 2017: $5,303,569Net Income 2017: -$69,2152017Revenue 2018: $6,484,565Expenses 2018: $4,588,063Net Income 2018: $1,896,5022018Revenue 2019: $5,280,083Expenses 2019: $3,887,626Net Income 2019: $1,392,4572019Revenue 2020: $4,558,167Expenses 2020: $3,350,161Net Income 2020: $1,208,0062020Revenue 2021: $3,984,804Expenses 2021: $2,574,536Net Income 2021: $1,410,2682021Revenue 2022: $5,252,649Expenses 2022: $3,308,481Net Income 2022: $1,944,1682022Revenue 2023: $3,910,482Expenses 2023: $3,758,909Net Income 2023: $151,5732023Revenue 2024: $3,533,353Expenses 2024: $2,986,801Net Income 2024: $546,5522024

Highlighted filing

2024

Revenue$3,533,353
Expenses$2,986,801
Net Income$546,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,691,019
Liabilities
$2,540,502
Net assets
$150,517
Revenue
$3,533,353
Expenses
$2,986,801
Net income
$546,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.54$0.15$3.53$2.99$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.47$0.40$3.91$3.76$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$4.18$0.55$5.25$3.31$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.82$4.31$2.49$3.98$2.57$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$4.71$3.90$4.56$3.35$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$6.16$5.09$5.28$3.89$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$7.41$6.47$6.48$4.59$1.90
2017Detailed filing. Detailed filing data is available for this year.$1.24$9.39$8.15$5.23$5.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$8.74$8.08$5.45$5.63$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$9.02$7.90$5.30$5.83$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.19$0.34$5.41$5.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.84$0.33$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.98$0.45$4.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,533,353
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$809,129$1,717,737▲ $908,608
Prepaid Expenses and Deferred Charges$74,415$484,175▲ $409,760
Pledges and Grants Receivable$389,237$219,175▼ $170,062
Land, Buildings, and Equipment, Net$1,389,603$83,965▼ $1,305,638
Accounts Receivable$17,482$1,485▼ $15,997
Total Assets$3,071,672$2,691,019▼ $380,653
Other Assets Total$391,806$184,482▼ $207,324
Liabilities
Other Liabilities$3,118,973$2,301,557▼ $817,416
Accounts Payable and Accrued Expenses$332,014$220,471▼ $111,543
Deferred Revenue$16,720$18,474▲ $1,754
Total Liabilities$3,467,707$2,540,502▼ $927,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-396,035$150,517▲ $546,552
Total Net Assets Fund Balance$-396,035$150,517▲ $546,552
Total Liabilities and Net Assets / Fund Balance$3,071,672$2,691,019▼ $380,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,041$175,858$180,899
Other Land Buildings$78,924$72,346$151,270
Other Assets Org$184,482--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Howell-toomerPrincpalFT$167,074$12,673$179,747

Board Members and Trustees

NameTitle
Christopher HillInterim President
Dr Patricia Williams-diawBoard Member
Keith PretlowBoard Member
Michael RiceBoard Member
Trumell LambBoard Member
Wendell HolmesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,977
Program Service Revenue
$2,339,433
Investment Income
$3,049
Other Revenue
$45,894
All Other Contributions
$1,144,977
Change in Net Assets
$546,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,533,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,533,353
Total Revenue per Form 990
$3,533,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,713,310
Salaries, Compensation, and Employee Benefits$1,273,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,375$301,040-$1,037,415
Pension Plan Contributions$99,121$46,658-$145,779
Information Technology$8,034$104,345-$112,379
Fees for Services Accounting-$107,868-$107,868
Fees for Services Other$74,948$17,100-$92,048
Other Employee Benefits$67,912$17,476-$85,388
Depreciation Depletion$54,532$22,294-$76,826
Fees for Services Management-$74,005-$74,005
Insurance$9,137$45,676-$54,813
All Other Expenses$41,157$6,590-$47,747
Other Expenses$75,147$32,287-$32,287
Office Expenses-$29,443-$29,443
Travel-$15,834-$15,834
Interest-$12,783-$12,783
Payroll Taxes-$4,909-$4,909
Advertising$190$1,344-$1,534
Total Functional Expenses$1,882,575$1,104,226$0$2,986,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,986,801
Total Expenses per Audited Statements$2,986,801
Total Expenses per Form 990$2,986,801
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 Penson Liability$1,602,000
Deferred Inflows of Resources$455,000
Lease Liability$94,053
Special Education Trusts$87,504
Net Opeb Liability$63,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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 Vare Charter School
EIN
45-0649209
Phone
2154712905
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Christopher Hill
Title
President
Phone
2154712905
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hill
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
Cristopher a Sefransky
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code ("irs or the "code"). Accordingly, no provision for income taxes has been made in the accompanying financial statements. For the year ended june 30, 2024, the school had no unrelated business income. 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. The school's federal exempt organization income tax returns (form 990) for 2023, 2022, and 2021 are subject to examination by the irs, generally for up to three years after filed.”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/Desc0THE EDUCATIONAL PROGRAM UTILIZES COMMUNITY RESOURCES WITHIN THE UNIVERSAL VARE'S IMMEDIATE NEIGHBORHOOD THROUGH A VARIETY OF BEFORE, DURING, AND AFTER SCHOOL PARTNERSHIPS WITH FAMILIES, BUSINESSES, SOCIAL AGENCIES, CIVIC GROUPS AND COMMUNITY ORGANIZATIONS TO ENHANCE THE ACADEMIC PROGRAM AND TO SUPPORT STUDENTS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH PRETLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5DR PATRICIA WILLIAMS-DIAW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-396035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029443
IRS990/OfficeExpensesGrp/TotalAmt029443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391806
IRS990/OtherAssetsTotalGrp/EOYAmt0184482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085388
IRS990/OtherExpensesGrp/Desc0GAIN/LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332287
IRS990/OtherExpensesGrp/ProgramServicesAmt0605003
IRS990/OtherExpensesGrp/ProgramServicesAmt1111019
IRS990/OtherExpensesGrp/ProgramServicesAmt275147
IRS990/OtherExpensesGrp/TotalAmt0852337
IRS990/OtherExpensesGrp/TotalAmt1111914
IRS990/OtherExpensesGrp/TotalAmt291492
IRS990/OtherExpensesGrp/TotalAmt332287
IRS990/OtherLiabilitiesGrp/BOYAmt03118973
IRS990/OtherLiabilitiesGrp/EOYAmt02301557
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045894
IRS990/OtherRevenueTotalAmt045894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04909
IRS990/PayrollTaxesGrp/TotalAmt04909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099121
IRS990/PensionPlanContributionsGrp/TotalAmt0145779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0484175
IRS990/PrincipalOfficerNm0CHRISTOPHER HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATIONAL AGEN
IRS990/ProgramServiceRevenueGrp/Desc1MISC LOCAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02336224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02336224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01668465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01064391
IRS990/PYOtherRevenueAmt038060
IRS990/PYProgramServiceRevenueAmt02203957
IRS990/PYRevenuesLessExpensesAmt0151573
IRS990/PYSalariesCompEmpBnftPaidAmt02694518
IRS990/PYTotalExpensesAmt03758909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03910482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0546552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02385327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENTITY WAS MISTAKENLY NOT CLASSIFIED AS A SCHOOL IN PRIOR YEARS AND LINE 7 WAS MARKED. CHANGED IN CURRENT YEAR TO PROPERLY REFLECT ENTITY'S CLASSIFICATION AS A SCHOOL. SCHEDULE E IS INCLUDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1, LINE 2
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/BookValueAmt05041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02986801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31602000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt487504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSON LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SPECIAL EDUCATION TRUSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03533353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE ("IRS OR THE "CODE"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2024, THE SCHOOL HAD NO UNRELATED BUSINESS INCOME. 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. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR UP TO THREE YEARS AFTER FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184482
IRS990ScheduleD/TotalExpensesPerForm990Amt02986801
IRS990ScheduleD/TotalLiabilityAmt02301557
IRS990ScheduleD/TotalRevenuePerForm990Amt03533353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03533353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02986801
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 ORGANIZATION'S 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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HOWELL-TOOMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DESIGNATED MANAGEMENT DUTIES TO ANOTHER ORGANIZATION. THIS ORGANIZATION OVERSEES THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS 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/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XIII, 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/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSAL COMMUNITY HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSAL EDUCATION COMPANIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSAL ALCORN CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIVERSAL AUDENRIED CHATER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UNIVERSAL INSTITUTE CHARTER SCHOOL

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