Civic Intelligence

Universal Audenried Charter School

EIN 45-0649498 • 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/AUDENRIED

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$145,816

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,121,966

Down $228,928 (-2.4%) from 2022

Liabilities

Down

$7,719,434

Down $851,645 (-9.9%) from 2022

Net Assets

Up

$1,402,532

Up $622,717 (+80%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$12,517,273

Up $153,174 (+1.2%) from 2022

Expenses

Up

$11,894,556

Up $1,570,678 (+15%) from 2022

Net Income

Down

$622,717

Down $1,417,504 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$10M$0-$10M-$20MAssets 2012: $1,000,628Liabilities 2012: $1,153,704Net Assets 2012: -$153,0762012Assets 2013: $855,008Liabilities 2013: $1,142,427Net Assets 2013: -$287,4192013Assets 2014: $1,561,509Liabilities 2014: $1,542,166Net Assets 2014: $19,3432014Assets 2015: $2,995,826Liabilities 2015: $14,076,353Net Assets 2015: -$11,080,5272015Assets 2016: $2,082,290Liabilities 2016: $13,934,263Net Assets 2016: -$11,851,9732016Assets 2017: $2,524,779Liabilities 2017: $14,726,588Net Assets 2017: -$12,201,8092017Assets 2018: $2,469,332Liabilities 2018: $12,459,920Net Assets 2018: -$9,990,5882018Assets 2019: $3,422,484Liabilities 2019: $10,621,035Net Assets 2019: -$7,198,5512019Assets 2020: $4,638,229Liabilities 2020: $8,710,989Net Assets 2020: -$4,072,7602020Assets 2021: $6,486,777Liabilities 2021: $7,747,183Net Assets 2021: -$1,260,4062021Assets 2022: $9,350,894Liabilities 2022: $8,571,079Net Assets 2022: $779,8152022Assets 2023: $9,121,966Liabilities 2023: $7,719,434Net Assets 2023: $1,402,5322023

Highlighted filing

2023

Assets$9,121,966
Liabilities$7,719,434
Net Assets$1,402,532
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,034,8702012Expenses 2013: $8,129,2632013Revenue 2014: $9,857,418Expenses 2014: $9,637,276Net Income 2014: $220,1422014Revenue 2015: $10,715,400Expenses 2015: $11,288,229Net Income 2015: -$572,8292015Revenue 2016: $9,769,280Expenses 2016: $10,540,726Net Income 2016: -$771,4462016Revenue 2017: $9,927,756Expenses 2017: $10,277,592Net Income 2017: -$349,8362017Revenue 2018: $10,969,163Expenses 2018: $8,382,942Net Income 2018: $2,586,2212018Revenue 2019: $10,552,836Expenses 2019: $7,760,799Net Income 2019: $2,792,0372019Revenue 2020: $10,381,574Expenses 2020: $7,255,783Net Income 2020: $3,125,7912020Revenue 2021: $11,476,189Expenses 2021: $8,663,835Net Income 2021: $2,812,3542021Revenue 2022: $12,364,099Expenses 2022: $10,323,878Net Income 2022: $2,040,2212022Revenue 2023: $12,517,273Expenses 2023: $11,894,556Net Income 2023: $622,7172023

Highlighted filing

2023

Revenue$12,517,273
Expenses$11,894,556
Net Income$622,717
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,121,966
Liabilities
$7,719,434
Net assets
$1,402,532
Revenue
$12,517,273
Expenses
$11,894,556
Net income
$622,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.12$7.72$1.40$12.5$11.9$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$8.57$0.78$12.4$10.3$2.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$7.75$1.26$11.5$8.66$2.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$8.71$4.07$10.4$7.26$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$10.6$7.20$10.6$7.76$2.79
2018Summary only. Only limited summary data is available for this year.$2.47$12.5$9.99$11.0$8.38$2.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$14.7$12.2$9.93$10.3$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.08$13.9$11.9$9.77$10.5$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.00$14.1$11.1$10.7$11.3$0.57
2014Summary only. Only limited summary data is available for this year.$1.56$1.54$0.02$9.86$9.64$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.14$0.29$8.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.15$0.15$7.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$12,364,099
Mission and Program Overview

Mission

To provide a school-to-career academic program that emphasizes self-sufficiency, civic responsibility and problem solving through mathematics, language arts and the sciences.

To operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,710,175$5,843,885▲ $1,133,710
Land, Buildings, and Equipment, Net$145,284$1,611,529▲ $1,466,245
Accounts Receivable$624,024$657,325▲ $33,301
Prepaid Expenses and Deferred Charges$89,367$185,049▲ $95,682
Total Assets$6,486,777$9,350,894▲ $2,864,117
Other Assets Total$917,927$1,053,106▲ $135,179
Liabilities
Other Liabilities$7,579,732$8,223,036▲ $643,304
Accounts Payable and Accrued Expenses$167,451$348,043▲ $180,592
Total Liabilities$7,747,183$8,571,079▲ $823,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,260,406$779,815▲ $2,040,221
Total Net Assets Fund Balance$-1,260,406$779,815▲ $2,040,221
Total Liabilities and Net Assets / Fund Balance$6,486,777$9,350,894▲ $2,864,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,574$360,644$1,803,218
Equipment$73,450$394,646$468,096
Leasehold Improvements$89,005$10,987$99,992
Other Land Buildings$6,500-$6,500
Other Assets Org$1,053,106--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh AndersonPrincipalFT$132,814$9,582$142,396
Harkeem S HallEmployeeFT$111,051$8,329$119,380

Board Members and Trustees

NameTitle
Christopher HillFacilities Committee Chair
Phyllis RandallNomination Committee Chair
Curtis SavoyPresident
Patricia Williams-diawSecretary Academic Committ

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Institute Charter SchoolManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$1,800,812
Universal Education CompaniesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$301,667
Cdw-gManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$136,339
Kay-twelveManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$111,167
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,982
Program Service Revenue
$8,992,715
Investment Income
$0
Other Revenue
$153,402
Change in Net Assets
$2,040,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,364,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,364,099
Total Revenue per Form 990
$12,364,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,887,551
Other Expenses$3,436,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,509,828$867,519-$5,377,347
Other Employee Benefits$1,237,210$44,413-$1,281,623
Fees for Services Other$534,811$165,312-$700,123
Fees for Services Management-$426,373-$426,373
Payroll Taxes$336,984$61,754-$398,738
Depreciation Depletion$320,556$61,662-$382,218
Information Technology$204,630$72,059-$276,689
Insurance$112,037$123,892-$235,929
Travel-$120,788-$120,788
Office Expenses$32,053$67,316-$99,369
Interest-$51,211-$51,211
Fees for Services Accounting-$22,800-$22,800
Advertising-$21,150-$21,150
Fees for Services Legal-$11,334-$11,334
Other Expenses$8,469$37,359-$8,469
All Other Expenses$2,101--$2,101
Occupancy$-89,814$-17,277-$-107,091
Pension Plan Contributions$-88,875$-81,282-$-170,157
Total Functional Expenses$8,267,495$2,056,383$0$10,323,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,323,878
Total Expenses per Audited Statements$10,323,878
Total Expenses per Form 990$10,323,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,434,000
Lease Liability$1,462,486
Deferred Inflows of Resources$971,000
Payroll Liabilities$846,457
Net Opeb Liability$255,000
Accrued Pension$186,848
Special Education Trusts$55,692
Deferred Revenues$11,553
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 Audenried Charter School
EIN
45-0649498
Phone
2154712905
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Christopher Hill
Title
Interim Chairman
Phone
2154712905
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hill
Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
101
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 582 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
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IRS990/ConservationEasementsInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FACILITIES COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3NOMINATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0204630
IRS990/InformationTechnologyGrp/TotalAmt0276689
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123892
IRS990/InsuranceGrp/ProgramServicesAmt0112037
IRS990/InsuranceGrp/TotalAmt0235929
IRS990/InterestGrp/ManagementAndGeneralAmt051211
IRS990/InterestGrp/TotalAmt051211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01611529
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IRS990/LegalDomicileStateCd0PA
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0779815
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0779815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-17277
IRS990/OccupancyGrp/ProgramServicesAmt0-89814
IRS990/OccupancyGrp/TotalAmt0-107091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067316
IRS990/OfficeExpensesGrp/ProgramServicesAmt032053
IRS990/OfficeExpensesGrp/TotalAmt099369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0917927
IRS990/OtherAssetsTotalGrp/EOYAmt01053106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01237210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01281623
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SCHOOL SPONSORED ATHELT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037359
IRS990/OtherExpensesGrp/ProgramServicesAmt0609154
IRS990/OtherExpensesGrp/ProgramServicesAmt1344139
IRS990/OtherExpensesGrp/ProgramServicesAmt2194212
IRS990/OtherExpensesGrp/ProgramServicesAmt38469
IRS990/OtherExpensesGrp/TotalAmt0609154
IRS990/OtherExpensesGrp/TotalAmt1344139
IRS990/OtherExpensesGrp/TotalAmt2231571
IRS990/OtherExpensesGrp/TotalAmt38469
IRS990/OtherLiabilitiesGrp/BOYAmt07579732
IRS990/OtherLiabilitiesGrp/EOYAmt08223036
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153402
IRS990/OtherRevenueTotalAmt0153402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0867519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04509828
IRS990/OtherSalariesAndWagesGrp/TotalAmt05377347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336984
IRS990/PayrollTaxesGrp/TotalAmt0398738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-81282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-88875
IRS990/PensionPlanContributionsGrp/TotalAmt0-170157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185049
IRS990/PrincipalOfficerNm0CHRISTOPHER HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08992715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08992715
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011476189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02040221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09146117
IRS990ScheduleA/SchoolInd0X
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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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt073450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394646
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IRS990ScheduleD/ExpensesSubtotalAmt010323878
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010987
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01053106
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1971000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt555692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt611553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71462486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SPECIAL EDUCATION TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012364099
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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01053106
IRS990ScheduleD/TotalExpensesPerForm990Amt010323878
IRS990ScheduleD/TotalLiabilityAmt08223036
IRS990ScheduleD/TotalRevenuePerForm990Amt012364099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012364099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010323878
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 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 EDUCATION COMPANIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSAL VARE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSAL ALCORN CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIVERSAL COMMUNITY HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UNIVERSAL BLUFORD CHARTER SCHOOL

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