Civic Intelligence

Universal Audenried Charter School

990 • Fiscal year 2015 • EIN 45-0649498

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileUNIVERSALCOMPANIES.ORG/AUDENRIED
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

4.70x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.3%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$170,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,995,826

Up $1,434,317 (+92%) from 2014

Net Assets

Down

-$11,080,527

Down $11,099,870 (-57384%) from 2014

Liabilities

Up

$14,076,353

Up $12,534,187 (+813%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$10,715,400

Up $857,982 (+8.7%) from 2014

Expenses

Up

$11,288,229

Up $1,650,953 (+17%) from 2014

Net Income

Down

-$572,829

Down $792,971 (-360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$2,995,826
Liabilities$14,076,353
Net Assets-$11,080,527
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$10,715,400
Expenses$11,288,229
Net Income-$572,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$10,715,400
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
Accounts Receivable$414,919$768,518▲ $353,599
Cash and Non-Interest-Bearing Accounts$994,438$610,928▼ $383,510
Prepaid Expenses and Deferred Charges-$92,189-
Land, Buildings, and Equipment, Net$152,152$91,838▼ $60,314
Total Assets$1,561,509$2,995,826▲ $1,434,317
Other Assets Total$0$1,432,353▲ $1,432,353
Liabilities
Other Liabilities$1,357,426$13,732,309▲ $12,374,883
Accounts Payable and Accrued Expenses$184,740$344,044▲ $159,304
Total Liabilities$1,542,166$14,076,353▲ $12,534,187
Net Assets / Fund Balance
Unrestricted Net Assets$19,343$-11,080,527▼ $11,099,870
Total Net Assets Fund Balance$19,343$-11,080,527▼ $11,099,870
Total Liabilities and Net Assets / Fund Balance$1,561,509$2,995,826▲ $1,434,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,838$211,452$303,290
Other Land Buildings$0--
Other Assets Org$1,432,353--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Abdur-rahim IslamBoard Chairman
Jermaine MillhouseActing Secretary
Cludia ShrrodMember
Glenn EllisMember
Sultan AhmadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Education CompaniesMangement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$627,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,910,315
Program Service Revenue
$7,708,108
Investment Income
$1,070
Other Revenue
$95,907
Change in Net Assets
$-572,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,715,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,715,400
Total Revenue per Form 990
$10,715,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,641,730
Other Expenses$4,646,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,803,404$671,189-$4,474,593
Other Employee Benefits$1,537,230$271,276-$1,808,506
All Other Expenses$699,547$393,980-$1,093,527
Fees for Services Management-$705,000-$705,000
Other Expenses$399,185$89,191-$399,185
Occupancy$352,750$39,194-$391,944
Payroll Taxes$304,836$53,795-$358,631
Insurance$268,182--$268,182
Travel$62,110--$62,110
Depreciation Depletion$60,314--$60,314
Fees for Services Accounting-$32,110-$32,110
Advertising$2,430--$2,430
Total Functional Expenses$9,032,494$2,255,735$0$11,288,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,288,229
Total Expenses per Audited Statements$11,288,229
Total Expenses per Form 990$11,288,229
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Abdur-rahim IslamPresident & CEO of Universal Community Homes & Universal Education CompanieUniversal Education Companies Provides Management Services to the School.No-
Shahied DawanCFO & COO of Universal Community Homes & Universal Education CompaniesUniversal Education Companies Provides Management Services to the School.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$11,716,000
Payroll Liabilities$904,878
Deferred Inflows of Resources$838,000
Accrued Pension$195,931
Due to Management Company$77,500
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 Audenried Charter School
EIN
45-0649498
Phone
2154712905
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Abdur-rahim Islam
Title
President
Phone
2154712905
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdur-rahim Islam
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
119
Volunteers
0

Preparer

Firm
Haefele Flanagan & Company Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of adoption of accounting standard -10,527,041.”

FORM 990, PART XII, 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 553 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07708108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06830581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06830581
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06830581
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06830581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06830581
IRS990ScheduleA/TotalSupportAmt06830581
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/BookValueAmt091838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011288229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01432353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0904878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311716000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4838000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010715400
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/TotalBookValueLandBuildingsAmt091838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01432353
IRS990ScheduleD/TotalExpensesPerForm990Amt011288229
IRS990ScheduleD/TotalLiabilityAmt013732309
IRS990ScheduleD/TotalRevenuePerForm990Amt010715400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010715400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011288229
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/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABDUR-RAHIM ISLAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ABDUR-RAHIM ISLAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHAHIED DAWAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT & CEO OF UNIVERSAL COMMUNITY HOMES & UNIVERSAL EDUCATION COMPANIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CFO & COO OF UNIVERSAL COMMUNITY HOMES & UNIVERSAL EDUCATION COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNIVERSAL EDUCATION COMPANIES PROVIDES MANAGEMENT SERVICES TO THE SCHOOL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1UNIVERSAL EDUCATION COMPANIES PROVIDES MANAGEMENT SERVICES TO THE SCHOOL.
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/ExplanationTxt5CUMULATIVE EFFECT OF ADOPTION OF ACCOUNTING STANDARD -10,527,041.
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 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, 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 BLUFORD CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIVERSAL VARE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UNIVERSAL CREIGHTON CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UNIVERSAL INSTITUTE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6UNIVERSAL DAROFF CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7UNIVERSAL ACADEMY FOR THE COLLEGE BOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232775947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752981295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2272662701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3450649209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4455446838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5232996040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6272662850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7462192790
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,995,826
Liabilities
$14,076,353
Net assets
-$11,080,527
Revenue
$10,715,400
Expenses
$11,288,229
Net income
-$572,829
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