Civic Intelligence

Universal Audenried Charter School

990 • Fiscal year 2017 • EIN 45-0649498

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

100th percentile

5.83x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.48x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$165,766

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,524,779

Up $442,489 (+21%) from 2016

Net Assets

Down

-$12,201,809

Down $349,836 (-3.0%) from 2016

Liabilities

Up

$14,726,588

Up $792,325 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$9,927,756

Up $158,476 (+1.6%) from 2016

Expenses

Down

$10,277,592

Down $263,134 (-2.5%) from 2016

Net Income

Up

-$349,836

Up $421,610 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,524,779
Liabilities$14,726,588
Net Assets-$12,201,809
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$9,927,756
Expenses$10,277,592
Net Income-$349,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$9,927,756
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$239,365$514,348▲ $274,983
Cash and Non-Interest-Bearing Accounts$395,246$198,622▼ $196,624
Prepaid Expenses and Deferred Charges$79,689$79,689→ $0
Land, Buildings, and Equipment, Net$49,679$50,084▲ $405
Total Assets$2,082,290$2,524,779▲ $442,489
Other Assets Total$1,318,311$1,682,036▲ $363,725
Liabilities
Other Liabilities$13,709,392$14,469,542▲ $760,150
Accounts Payable and Accrued Expenses$224,871$257,046▲ $32,175
Total Liabilities$13,934,263$14,726,588▲ $792,325
Net Assets / Fund Balance
Unrestricted Net Assets$-11,851,973$-12,201,809▼ $349,836
Total Net Assets Fund Balance$-11,851,973$-12,201,809▼ $349,836
Total Liabilities and Net Assets / Fund Balance$2,082,290$2,524,779▲ $442,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,084$292,543$342,627
Other Assets Org$1,682,036--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
blanchard diavuaprincipalFT$132,613$33,153$132,613

Board Members and Trustees

NameTitle
Sultan Ahmadchairman
jermaine millhouseacting secretary
curtis savoymembER
claudia sherrodtreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
universal education companiesmangement services800 south 15th street, philadelphia, PA 19146$528,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,639,750
Program Service Revenue
$7,257,345
Investment Income
$0
Other Revenue
$30,661
Change in Net Assets
$-349,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,927,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,221
Total Revenue per Audited Statements
$10,126,977
Total Revenue per Form 990
$9,927,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,607,576
Other Expenses$3,670,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,346,880$767,096-$5,113,976
Other Employee Benefits$947,854$167,268-$1,115,122
All Other Expenses$336,575$355,317-$691,892
Fees for Services Management-$528,750-$528,750
Occupancy$352,750$39,194-$391,944
Payroll Taxes$321,706$56,772-$378,478
Other Expenses$230,659--$230,659
Insurance$212,862--$212,862
Travel$103,064--$103,064
Fees for Services Legal-$45,692-$45,692
Depreciation Depletion$29,256--$29,256
Fees for Services Accounting-$24,226-$24,226
Advertising$6,351--$6,351
Total Functional Expenses$8,293,277$1,984,315$0$10,277,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,476,813
Expenses per Audited Statements$10,277,592
Total Expenses per Form 990$10,277,592
Expenses Not Reported on Form 990$199,221
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 Pension Liability$8,623,000
Deferred Inflows of Resources$3,920,000
payroll liabilities$842,102
accrued pension$365,865
due to management company$342,607
Due to Universal Community Homes$172,417
Due to Philadelphia School District$128,783
Due to Universal Creighton Charter School$34,005
Due to Universal Alcorn Charter School$24,675
Due to Universal Vare Charter School$16,088
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 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
sultan ahmad
Title
Chairman
Phone
2154712905
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
sultan ahmad
Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
119
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 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.”

Part XI, Line 2D - Other Adjustments:

“FOOD SERVICE COMMODITIES”

Part XII, Line 2D - Other Adjustments:

“FOOD SERVICE COMMODITIES”

Raw XML AppendixShowing 400 of 520 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/BOYAmt0224871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0257046
IRS990/AccountsReceivableGrp/BOYAmt0239365
IRS990/AccountsReceivableGrp/EOYAmt0514348
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt06351
IRS990/AdvertisingGrp/TotalAmt06351
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0355317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0336575
IRS990/AllOtherExpensesGrp/TotalAmt0691892
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAHIED DAWAN
IRS990/BooksInCareOfDetail/PhoneNum02157326518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0395246
IRS990/CashNonInterestBearingGrp/EOYAmt0198622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0528750
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/ServicesDesc0mangement services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02639750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03670016
IRS990/CYOtherRevenueAmt030661
IRS990/CYProgramServiceRevenueAmt07257345
IRS990/CYRevenuesLessExpensesAmt0-349836
IRS990/CYSalariesCompEmpBnftPaidAmt06607576
IRS990/CYTotalExpensesAmt010277592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09927756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029256
IRS990/DepreciationDepletionGrp/TotalAmt029256
IRS990/Desc0The educational program utilizes community resources within the Universal Audenried'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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08293277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024226
IRS990/FeesForServicesAccountingGrp/TotalAmt024226
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045692
IRS990/FeesForServicesLegalGrp/TotalAmt045692
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0528750
IRS990/FeesForServicesManagementGrp/TotalAmt0528750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt433153
IRS990/Form990PartVIISectionAGrp/PersonNm0SULTAN AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm1jermaine millhouse
IRS990/Form990PartVIISectionAGrp/PersonNm2claudia sherrod
IRS990/Form990PartVIISectionAGrp/PersonNm3curtis savoy
IRS990/Form990PartVIISectionAGrp/PersonNm4blanchard diavua
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4132613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1acting secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3membER
IRS990/Form990PartVIISectionAGrp/TitleTxt4principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02639750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09927756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0212862
IRS990/InsuranceGrp/TotalAmt0212862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050084
IRS990/LandBldgEquipCostOrOtherBssAmt0342627
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/NetAssetsOrFundBalancesBOYAmt0-11851973
IRS990/NetAssetsOrFundBalancesEOYAmt0-12201809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039194
IRS990/OccupancyGrp/ProgramServicesAmt0352750
IRS990/OccupancyGrp/TotalAmt0391944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01318311
IRS990/OtherAssetsTotalGrp/EOYAmt01682036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0947854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01115122
IRS990/OtherExpensesGrp/Desc0consultant services
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3food expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0631617
IRS990/OtherExpensesGrp/ProgramServicesAmt1424865
IRS990/OtherExpensesGrp/ProgramServicesAmt2348838
IRS990/OtherExpensesGrp/ProgramServicesAmt3230659
IRS990/OtherExpensesGrp/TotalAmt0631617
IRS990/OtherExpensesGrp/TotalAmt1424865
IRS990/OtherExpensesGrp/TotalAmt2348838
IRS990/OtherExpensesGrp/TotalAmt3230659
IRS990/OtherLiabilitiesGrp/BOYAmt013709392
IRS990/OtherLiabilitiesGrp/EOYAmt014469542
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030661
IRS990/OtherRevenueTotalAmt030661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0767096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04346880
IRS990/OtherSalariesAndWagesGrp/TotalAmt05113976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321706
IRS990/PayrollTaxesGrp/TotalAmt0378478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079689
IRS990/PrincipalOfficerNm0sultan ahmad
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07257345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07257345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02520830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03716325
IRS990/PYOtherRevenueAmt0355045
IRS990/PYProgramServiceRevenueAmt06893405
IRS990/PYRevenuesLessExpensesAmt0-771446
IRS990/PYSalariesCompEmpBnftPaidAmt06824401
IRS990/PYTotalExpensesAmt010540726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09769280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-349836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07288006
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0176250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176250
IRS990ScheduleD/EquipmentGrp/BookValueAmt050084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342627
IRS990ScheduleD/ExpensesNotReportedAmt0199221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010277592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01682036
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt022971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0842102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1365865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2342607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38623000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43920000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt524675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt634005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt716088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8172417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9128783
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/OtherLiabilitiesOrgGrp/Desc5DUE TO UNIVERSAL ALCORN CHARTER SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO UNIVERSAL CREIGHTON CHARTER SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUE TO UNIVERSAL VARE CHARTER SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DUE TO UNIVERSAL COMMUNITY HOMES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DUE TO PHILADELPHIA SCHOOL DISTRICT
IRS990ScheduleD/OtherRevenueAmt022971
IRS990ScheduleD/RevenueNotReportedAmt0199221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09927756
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/TotalBookValueLandBuildingsAmt050084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01682036
IRS990ScheduleD/TotalExpensesPerForm990Amt010277592
IRS990ScheduleD/TotalLiabilityAmt014469542
IRS990ScheduleD/TotalRevenuePerForm990Amt09927756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010126977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010476813
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/BaseCompensationFilingOrgAmt0132613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0blanchard diavua
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0132613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt033153
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 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/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/EIN0752981295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450649209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2462806347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3232775947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1shared expenses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2shared expenses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3shared expenses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 SOUTH 15TH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,779
Liabilities
$14,726,588
Net assets
-$12,201,809
Revenue
$9,927,756
Expenses
$10,277,592
Net income
-$349,836
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
2017Detailed filing. Detailed filing data is available for this year.$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