Civic Intelligence

Universal Vare Charter School

990 • Fiscal year 2021 • EIN 45-0649209

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

99th percentile

2.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$163,169

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,818,547

Up $1,008,794 (+125%) from 2020

Net Assets

Up

-$2,491,776

Up $1,410,268 (+36%) from 2020

Liabilities

Down

$4,310,323

Down $401,474 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Down

$3,984,804

Down $573,363 (-13%) from 2020

Expenses

Down

$2,574,536

Down $775,625 (-23%) from 2020

Net Income

Up

$1,410,268

Up $202,262 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$1,818,547
Liabilities$4,310,323
Net Assets-$2,491,776
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$3,984,804
Expenses$2,574,536
Net Income$1,410,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,984,804
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$245,495$610,007▲ $364,512
Accounts Receivable$208,701$221,369▲ $12,668
Investments Other Securities$36,208$128,898▲ $92,690
Prepaid Expenses and Deferred Charges$49,109$49,893▲ $784
Land, Buildings, and Equipment, Net$6,265$43,715▲ $37,450
Total Assets$809,753$1,818,547▲ $1,008,794
Other Assets Total$263,975$764,665▲ $500,690
Liabilities
Other Liabilities$4,038,000$3,950,803▼ $87,197
Accounts Payable and Accrued Expenses$673,797$326,883▼ $346,914
Deferred Revenue-$32,637-
Total Liabilities$4,711,797$4,310,323▼ $401,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,902,044$-2,491,776▲ $1,410,268
Total Net Assets Fund Balance$-3,902,044$-2,491,776▲ $1,410,268
Total Liabilities and Net Assets / Fund Balance$809,753$1,818,547▲ $1,008,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,715$169,308$213,023
Other Assets Org$764,665--
Other Securities$128,898--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Howell-toomerPrincpalFT$148,472$14,697$163,169

Board Members and Trustees

NameTitle
Curtis SavoyPresident
Christopher HillBoard Member
Patricia Williams-diawBoard Member
Phyllis RandallBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Education CompaniesManagement Fees800 SOUTH 15TH STREET, Philadelphia, PA 19146$115,362
Revenue and Support

Revenue Composition

Contributions and Grants
$724,885
Program Service Revenue
$3,210,237
Investment Income
$0
Other Revenue
$49,682
Change in Net Assets
$1,410,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,984,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,984,804
Total Revenue per Form 990
$3,984,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,503,937
Other Expenses$1,070,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,939$500,208-$1,844,147
Information Technology$144,596$42,959-$187,555
Fees for Services Management-$184,578-$184,578
Payroll Taxes$101,093$38,739-$139,832
Occupancy-$108,137-$108,137
Fees for Services Other$71,721$29,073-$100,794
Insurance$32,650$45,509-$78,159
Fees for Services Legal-$74,219-$74,219
Office Expenses$29,905$38,781-$68,686
Other Employee Benefits$40,586$10,062-$50,648
Travel-$26,875-$26,875
Fees for Services Accounting-$22,180-$22,180
Advertising-$10,517-$10,517
Depreciation Depletion-$4,950-$4,950
Other Expenses$600$68,329-$600
Pension Plan Contributions$-221,815$-308,875-$-530,690
Total Functional Expenses$1,678,295$896,241$0$2,574,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,574,536
Total Expenses per Audited Statements$2,574,536
Total Expenses per Form 990$2,574,536
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$2,708,000
Deferred Inflows of Resources$911,000
Net Opeb Liability$119,000
Due to Affiliates$115,047
Special Education Trusts$97,756
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Savoy
Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
106
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 575 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0673797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0326883
IRS990/AccountsReceivableGrp/BOYAmt0208701
IRS990/AccountsReceivableGrp/EOYAmt0221369
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010517
IRS990/AdvertisingGrp/TotalAmt010517
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALLACE DAWAN
IRS990/BooksInCareOfDetail/PhoneNum02157326518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0245495
IRS990/CashNonInterestBearingGrp/EOYAmt0610007
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0115362
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019146
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIVERSAL EDUCATION COMPANIES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01070599
IRS990/CYOtherRevenueAmt049682
IRS990/CYProgramServiceRevenueAmt03210237
IRS990/CYRevenuesLessExpensesAmt01410268
IRS990/CYSalariesCompEmpBnftPaidAmt01503937
IRS990/CYTotalExpensesAmt02574536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03984804
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt032637
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04950
IRS990/DepreciationDepletionGrp/TotalAmt04950
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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01678295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022180
IRS990/FeesForServicesAccountingGrp/TotalAmt022180
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt074219
IRS990/FeesForServicesLegalGrp/TotalAmt074219
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0184578
IRS990/FeesForServicesManagementGrp/TotalAmt0184578
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029073
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071721
IRS990/FeesForServicesOtherGrp/TotalAmt0100794
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA WILLIAMS-DIAW
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HOWELL-TOOMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4163169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0724885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03984804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042959
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144596
IRS990/InformationTechnologyGrp/TotalAmt0187555
IRS990/InsuranceGrp/ManagementAndGeneralAmt045509
IRS990/InsuranceGrp/ProgramServicesAmt032650
IRS990/InsuranceGrp/TotalAmt078159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036208
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0128898
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043715
IRS990/LandBldgEquipCostOrOtherBssAmt0213023
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SCHOOL-TO-CAREER ACADEMIC PROGRAM THAT EMPHASIZES SELF-SUFFICIENCY, CIVIC RESPONSIBILITY AND PROBLEM SOLVING THROUGH MATHEMATICS, LANGUAGE ARTS AND THE SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3902044
IRS990/NetAssetsOrFundBalancesEOYAmt0-2491776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3902044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2491776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108137
IRS990/OccupancyGrp/TotalAmt0108137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038781
IRS990/OfficeExpensesGrp/ProgramServicesAmt029905
IRS990/OfficeExpensesGrp/TotalAmt068686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263975
IRS990/OtherAssetsTotalGrp/EOYAmt0764665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050648
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068329
IRS990/OtherExpensesGrp/ProgramServicesAmt098254
IRS990/OtherExpensesGrp/ProgramServicesAmt136766
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt098254
IRS990/OtherExpensesGrp/TotalAmt168329
IRS990/OtherExpensesGrp/TotalAmt236766
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt04038000
IRS990/OtherLiabilitiesGrp/EOYAmt03950803
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049682
IRS990/OtherRevenueTotalAmt049682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01343939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01844147
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101093
IRS990/PayrollTaxesGrp/TotalAmt0139832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-308875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-221815
IRS990/PensionPlanContributionsGrp/TotalAmt0-530690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049893
IRS990/PrincipalOfficerNm0CURTIS SAVOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03210237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03210237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01126400
IRS990/PYOtherRevenueAmt07722
IRS990/PYProgramServiceRevenueAmt03849106
IRS990/PYRevenuesLessExpensesAmt01208006
IRS990/PYSalariesCompEmpBnftPaidAmt02223761
IRS990/PYTotalExpensesAmt03350161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04558167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01410268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03259919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03984804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04537403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05264879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06484565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05234354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025506005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025506005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03984804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04537403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05264879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06484565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05234354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025506005
IRS990ScheduleA/TotalSupportAmt025506005
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/BookValueAmt043715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02574536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0764665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0911000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12708000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2119000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3115047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt497756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSON LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SPECIAL EDUCATION TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0128898
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03984804
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/TotalBookValueLandBuildingsAmt043715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0764665
IRS990ScheduleD/TotalBookValueSecuritiesAmt0128898
IRS990ScheduleD/TotalExpensesPerForm990Amt02574536
IRS990ScheduleD/TotalLiabilityAmt03950803
IRS990ScheduleD/TotalRevenuePerForm990Amt03984804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03984804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02574536
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148472
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/OtherCompensationFilingOrgAmt014697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HOWELL-TOOMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163169
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 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 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,818,547
Liabilities
$4,310,323
Net assets
-$2,491,776
Revenue
$3,984,804
Expenses
$2,574,536
Net income
$1,410,268
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