Civic Intelligence

Universal Vare Charter School

990 • Fiscal year 2016 • EIN 45-0649209

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

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

(215) 471-2905

Siviq Scores

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

Liabilities / Assets

100th percentile

13.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.60x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$668,733

Down $451,694 (-40%) from 2015

Net Assets

Down

-$8,075,826

Down $179,675 (-2.3%) from 2015

Liabilities

Down

$8,744,559

Down $272,019 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$5,452,247

Up $150,660 (+2.8%) from 2015

Expenses

Down

$5,631,922

Down $201,182 (-3.4%) from 2015

Net Income

Up

-$179,675

Up $351,842 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$668,733
Liabilities$8,744,559
Net Assets-$8,075,826
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,452,247
Expenses$5,631,922
Net Income-$179,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,452,247
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$212,405$0▼ $212,405
Accounts Receivable$214,781$59,495▼ $155,286
Prepaid Expenses and Deferred Charges$88,516$42,388▼ $46,128
Land, Buildings, and Equipment, Net$63,977$22,674▼ $41,303
Total Assets$1,120,427$668,733▼ $451,694
Other Assets Total$540,748$544,176▲ $3,428
Liabilities
Other Liabilities$7,984,053$7,767,053▼ $217,000
Accounts Payable and Accrued Expenses$1,032,525$977,506▼ $55,019
Total Liabilities$9,016,578$8,744,559▼ $272,019
Net Assets / Fund Balance
Unrestricted Net Assets$-7,896,151$-8,075,826▼ $179,675
Total Net Assets Fund Balance$-7,896,151$-8,075,826▼ $179,675
Total Liabilities and Net Assets / Fund Balance$1,120,427$668,733▼ $451,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,674$147,949$170,623
Other Assets Org$418,072--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sultan Ahmadchairman
curtis savoymemBER
glenn ellisMember
jermaine millhousemember
Claudia Sherrodtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,194
Program Service Revenue
$4,603,565
Investment Income
$0
Other Revenue
$207,488
Change in Net Assets
$-179,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,452,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$389,583
Total Revenue per Audited Statements
$5,841,830
Total Revenue per Form 990
$5,452,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,928,926
Other Expenses$1,702,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,249,722$397,010-$2,646,732
Other Employee Benefits$851,174$150,207-$1,001,381
Fees for Services Other$307,129--$307,129
Payroll Taxes$238,691$42,122-$280,813
All Other Expenses$185,230$78,785-$264,015
Occupancy$158,100$27,900-$186,000
Other Expenses$122,319--$122,319
Insurance$77,971--$77,971
Depreciation Depletion-$43,614-$43,614
Travel$43,591--$43,591
Fees for Services Management-$35,417-$35,417
Fees for Services Legal-$32,250-$32,250
Fees for Services Accounting-$18,514-$18,514
Total Functional Expenses$4,806,103$825,819$0$5,631,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,021,505
Expenses per Audited Statements$5,631,922
Total Expenses per Form 990$5,631,922
Expenses Not Reported on Form 990$389,583
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 penson liability$6,107,000
deferred inflows of resources$1,564,000
Due to Affiliate$96,053
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 3

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

Form 990, Part VI, Section B, line 11

“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
shahied dawan
Title
chairman
Phone
2154712905
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sultan Ahmad
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
85
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 XIII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025542366
IRS990ScheduleA/TotalSupportAmt025542366
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/DonatedServicesAndUseFcltsAmt0389583
IRS990ScheduleD/DonatedServicesUseFcltsAmt0389583
IRS990ScheduleD/EquipmentGrp/BookValueAmt022674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170623
IRS990ScheduleD/ExpensesNotReportedAmt0389583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05631922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1418072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1deferred outflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11564000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26107000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1deferred inflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net penson liability
IRS990ScheduleD/RevenueNotReportedAmt0389583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05452247
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/TotalBookValueLandBuildingsAmt022674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0544176
IRS990ScheduleD/TotalExpensesPerForm990Amt05631922
IRS990ScheduleD/TotalLiabilityAmt07767053
IRS990ScheduleD/TotalRevenuePerForm990Amt05452247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05841830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06021505
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
IRS990/ScheduleJRequiredInd00
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 the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
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/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/EIN0232775947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752981295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2462806347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3450649498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Operates a charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3operates a charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2phILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3pHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035417
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSAL EDUCATION COMPANIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,733
Liabilities
$8,744,559
Net assets
-$8,075,826
Revenue
$5,452,247
Expenses
$5,631,922
Net income
-$179,675
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits