Civic Intelligence

Universal Vare Charter School

990 • Fiscal year 2020 • EIN 45-0649209

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

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

5.82x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$809,753

Down $257,686 (-24%) from 2019

Net Assets

Up

-$3,902,044

Up $1,187,242 (+23%) from 2019

Liabilities

Down

$4,711,797

Down $1,444,928 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Down

$4,558,167

Down $721,916 (-14%) from 2019

Expenses

Down

$3,350,161

Down $537,465 (-14%) from 2019

Net Income

Down

$1,208,006

Down $184,451 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$809,753
Liabilities$4,711,797
Net Assets-$3,902,044
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$4,558,167
Expenses$3,350,161
Net Income$1,208,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$4,558,167
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$427,328$245,495▼ $181,833
Accounts Receivable$239,988$208,701▼ $31,287
Prepaid Expenses and Deferred Charges$49,109$49,109→ $0
Investments Other Securities$38,387$36,208▼ $2,179
Land, Buildings, and Equipment, Net$7,073$6,265▼ $808
Total Assets$1,067,439$809,753▼ $257,686
Other Assets Total$305,554$263,975▼ $41,579
Liabilities
Other Liabilities$5,421,000$4,038,000▼ $1,383,000
Accounts Payable and Accrued Expenses$735,725$673,797▼ $61,928
Total Liabilities$6,156,725$4,711,797▼ $1,444,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,089,286$-3,902,044▲ $1,187,242
Total Net Assets Fund Balance$-5,089,286$-3,902,044▲ $1,187,242
Total Liabilities and Net Assets / Fund Balance$1,067,439$809,753▼ $257,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,265$164,358$170,623
Other Assets Org$263,975--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sultan AhmadChairman
Christopher HillBoard Member
Patricia Williams-diawBoard Member
Phyllis RandallBoard Member
Rose BynumBoard Member
Curtis SavoySecretary
Claudia SherrodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Education CompaniesManagement Fees800 SOUTH 15TH STREET, Philadelphia, PA 19146$139,714
Revenue and Support

Revenue Composition

Contributions and Grants
$701,339
Program Service Revenue
$3,849,106
Investment Income
$0
Other Revenue
$7,722
Change in Net Assets
$1,208,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,558,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,558,167
Total Revenue per Form 990
$4,558,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,761
Other Expenses$1,126,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,163,874$381,860-$2,545,734
Fees for Services Other$195,364--$195,364
Payroll Taxes$158,629$27,993-$186,622
Occupancy$139,613$24,638-$164,251
All Other Expenses$111,885--$111,885
Insurance$99,611--$99,611
Other Expenses$67,482--$67,482
Fees for Services Legal-$44,900-$44,900
Fees for Services Accounting-$21,800-$21,800
Travel$10,903--$10,903
Advertising$10,309--$10,309
Depreciation Depletion-$808-$808
Other Employee Benefits$-432,306$-76,289-$-508,595
Total Functional Expenses$2,924,451$425,710$0$3,350,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,370,925
Expenses per Audited Statements$3,350,161
Total Expenses per Form 990$3,350,161
Expenses Not Reported on Form 990$20,764
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$2,058,000
Deferred Inflows of Resources$1,886,000
Net Opeb Liability$94,000
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 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
Curtis Savoy
Title
President
Phone
2154712905
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Savoy
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
125
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 XI, LINE 9:

“Cummulative effect of adoption of accountng standards 0. Food commodities -20,764.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FOOD SERVICE COMMODITIES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FOOD SERVICE COMMODITIES”

Raw XML AppendixShowing 400 of 554 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/PrincipalOfficerNm0CURTIS SAVOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03849106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03849106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01755141
IRS990/PYOtherRevenueAmt04275
IRS990/PYProgramServiceRevenueAmt04470581
IRS990/PYRevenuesLessExpensesAmt01392457
IRS990/PYSalariesCompEmpBnftPaidAmt02132485
IRS990/PYTotalExpensesAmt03887626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05280083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01208006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03856828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04537403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05264879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06484565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05234354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05452247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026973448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026973448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04537403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05264879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06484565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05234354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05452247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026973448
IRS990ScheduleA/TotalSupportAmt026973448
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/BookValueAmt06265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170623
IRS990ScheduleD/ExpensesNotReportedAmt020764
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03350161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt020764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01886000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12058000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSON LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04558167
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 SERVICE COMMODITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD SERVICE COMMODITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263975
IRS990ScheduleD/TotalExpensesPerForm990Amt03350161
IRS990ScheduleD/TotalLiabilityAmt04038000
IRS990ScheduleD/TotalRevenuePerForm990Amt04558167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04558167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03370925
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/ExplanationTxt5CUMMULATIVE EFFECT OF ADOPTION OF ACCOUNTNG STANDARDS 0. FOOD COMMODITIES -20,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
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 BLUFORD CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UNIVERSAL INSTITUTE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6UNIVERSAL CREIGHTON CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7UNIVERSAL DAROFF CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232775947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752981295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2462806347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3450649498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4272662701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5232996040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6455446838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7272662850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,753
Liabilities
$4,711,797
Net assets
-$3,902,044
Revenue
$4,558,167
Expenses
$3,350,161
Net income
$1,208,006
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
2020Detailed filing. Detailed filing data is available for this year.$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