Civic Intelligence

Universal Creighton Charter School

EIN 45-5446838 • 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/CREIGHTON

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

44th percentile

$168,648

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$15,327,195

Up $4,514,613 (+42%) from 2023

Liabilities

Up

$7,279,324

Up $431,999 (+6.3%) from 2023

Net Assets

Up

$8,047,871

Up $4,082,614 (+103%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$16,558,441

Up $2,433,373 (+17%) from 2023

Expenses

Up

$12,475,827

Up $337,616 (+2.8%) from 2023

Net Income

Up

$4,082,614

Up $2,095,757 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$10M$0-$10MAssets 2013: $1,148,077Liabilities 2013: $1,240,469Net Assets 2013: -$92,3922013Assets 2014: $2,305,470Liabilities 2014: $1,535,769Net Assets 2014: $769,7012014Assets 2015: $4,107,459Liabilities 2015: $13,018,752Net Assets 2015: -$8,911,2932015Assets 2016: $3,197,110Liabilities 2016: $12,648,015Net Assets 2016: -$9,450,9052016Assets 2017: $3,063,279Liabilities 2017: $12,999,958Net Assets 2017: -$9,936,6792017Assets 2018: $2,528,000Liabilities 2018: $11,620,831Net Assets 2018: -$9,092,8312018Assets 2019: $3,237,718Liabilities 2019: $10,246,346Net Assets 2019: -$7,008,6282019Assets 2020: $4,600,730Liabilities 2020: $8,434,772Net Assets 2020: -$3,834,0422020Assets 2021: $7,031,660Liabilities 2021: $7,949,436Net Assets 2021: -$917,7762021Assets 2022: $8,970,072Liabilities 2022: $6,991,672Net Assets 2022: $1,978,4002022Assets 2023: $10,812,582Liabilities 2023: $6,847,325Net Assets 2023: $3,965,2572023Assets 2024: $15,327,195Liabilities 2024: $7,279,324Net Assets 2024: $8,047,8712024

Highlighted filing

2024

Assets$15,327,195
Liabilities$7,279,324
Net Assets$8,047,871
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $7,533,3102013Revenue 2014: $9,398,439Expenses 2014: $8,536,346Net Income 2014: $862,0932014Revenue 2015: $8,972,731Expenses 2015: $10,049,767Net Income 2015: -$1,077,0362015Revenue 2016: $9,420,333Expenses 2016: $9,959,945Net Income 2016: -$539,6122016Revenue 2017: $9,241,281Expenses 2017: $9,727,055Net Income 2017: -$485,7742017Revenue 2018: $9,688,346Expenses 2018: $8,506,497Net Income 2018: $1,181,8492018Revenue 2019: $10,737,096Expenses 2019: $8,652,893Net Income 2019: $2,084,2032019Revenue 2020: $11,057,594Expenses 2020: $7,883,008Net Income 2020: $3,174,5862020Revenue 2021: $11,882,466Expenses 2021: $8,966,200Net Income 2021: $2,916,2662021Revenue 2022: $13,577,309Expenses 2022: $10,671,926Net Income 2022: $2,905,3832022Revenue 2023: $14,125,068Expenses 2023: $12,138,211Net Income 2023: $1,986,8572023Revenue 2024: $16,558,441Expenses 2024: $12,475,827Net Income 2024: $4,082,6142024

Highlighted filing

2024

Revenue$16,558,441
Expenses$12,475,827
Net Income$4,082,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,327,195
Liabilities
$7,279,324
Net assets
$8,047,871
Revenue
$16,558,441
Expenses
$12,475,827
Net income
$4,082,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.28$8.05$16.6$12.5$4.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.85$3.97$14.1$12.1$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$6.99$1.98$13.6$10.7$2.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$7.95$0.92$11.9$8.97$2.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$8.43$3.83$11.1$7.88$3.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$10.2$7.01$10.7$8.65$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$11.6$9.09$9.69$8.51$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$13.0$9.94$9.24$9.73$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$12.6$9.45$9.42$9.96$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.11$13.0$8.91$8.97$10.0$1.08
2014Summary only. Only limited summary data is available for this year.$2.31$1.54$0.77$9.40$8.54$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.24$0.09$7.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$11,882,466
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$3,297,402$4,898,028▲ $1,600,626
Land, Buildings, and Equipment, Net$263,614$885,628▲ $622,014
Accounts Receivable$431,956$479,416▲ $47,460
Prepaid Expenses and Deferred Charges$95,126$98,628▲ $3,502
Total Assets$4,600,730$7,031,660▲ $2,430,930
Other Assets Total$512,632$669,960▲ $157,328
Liabilities
Other Liabilities$7,419,303$6,499,274▼ $920,029
Accounts Payable and Accrued Expenses$1,015,469$1,450,162▲ $434,693
Total Liabilities$8,434,772$7,949,436▼ $485,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,834,042$-917,776▲ $2,916,266
Total Net Assets Fund Balance$-3,834,042$-917,776▲ $2,916,266
Total Liabilities and Net Assets / Fund Balance$4,600,730$7,031,660▲ $2,430,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,222$240,609$804,831
Other Land Buildings$321,406$90,641$412,047
Equipment$0$333,214$333,214
Other Assets Org$12,546--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy BaldwinPrincipalFT$156,478$11,013$167,491

Board Members and Trustees

NameTitle
Garland ThompsonPresident
Roger Tenant SrBoard Member
Curtis SavoySecretary
Gail GreeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Community HomesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$372,230
Universal Education CompaniesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$372,230
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,148
Program Service Revenue
$10,188,181
Investment Income
$3,649
Other Revenue
$18,488
Change in Net Assets
$2,916,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,882,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,882,466
Total Revenue per Form 990
$11,882,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,182,464
Other Expenses$2,783,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,084,184$1,346,990-$5,431,174
Other Employee Benefits$844,750$164,699-$1,009,449
Fees for Services Management-$744,460-$744,460
Payroll Taxes$329,636$103,728-$433,364
Fees for Services Other$272,323$71,523-$343,846
Insurance$140,769$133,605-$274,374
Office Expenses$31,151$92,961-$124,112
Occupancy-$113,133-$113,133
Depreciation Depletion-$49,204-$49,204
Information Technology$22,459$15,209-$37,668
Travel-$30,181-$30,181
Fees for Services Accounting-$22,175-$22,175
Fees for Services Legal-$20,865-$20,865
Advertising-$12,129-$12,129
Other Expenses$180,234$8,235-$8,235
Pension Plan Contributions$-272,444$-419,079-$-691,523
Total Functional Expenses$6,211,339$2,754,861$0$8,966,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,966,200
Total Expenses per Audited Statements$8,966,200
Total Expenses per Form 990$8,966,200
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$4,628,000
Deferred Inflows of Resources$1,273,000
Due to Affiliates$336,258
Net Opeb Liability$203,000
Special Education Trusts$59,016
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 Creighton Charter School
EIN
45-5446838
Phone
2154712905
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Gail Greene
Title
Treasurer
Phone
2154712905
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Greene
Formed
2012
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
162
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.”

Raw XML AppendixShowing 400 of 577 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/BOYAmt01015469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01450162
IRS990/AccountsReceivableGrp/BOYAmt0431956
IRS990/AccountsReceivableGrp/EOYAmt0479416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012129
IRS990/AdvertisingGrp/TotalAmt012129
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
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IRS990/CashNonInterestBearingGrp/BOYAmt03297402
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0372230
IRS990/ContractorCompensationGrp/CompensationAmt1372230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1800 SOUTH 15TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
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IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01672148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03649
IRS990/CYOtherExpensesAmt02783736
IRS990/CYOtherRevenueAmt018488
IRS990/CYProgramServiceRevenueAmt010188181
IRS990/CYRevenuesLessExpensesAmt02916266
IRS990/CYSalariesCompEmpBnftPaidAmt06182464
IRS990/CYTotalExpensesAmt08966200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011882466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049204
IRS990/DepreciationDepletionGrp/TotalAmt049204
IRS990/Desc0THE EDUCATIONAL PROGRAM UTILIZES COMMUNITY RESOURCES WITHIN THE UNIVERSAL CREIGHTON'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
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt06211339
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020865
IRS990/FeesForServicesLegalGrp/TotalAmt020865
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARLAND THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER TENANT SR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt022459
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03649
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0-917776
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-917776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113133
IRS990/OccupancyGrp/TotalAmt0113133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092961
IRS990/OfficeExpensesGrp/ProgramServicesAmt031151
IRS990/OfficeExpensesGrp/TotalAmt0124112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512632
IRS990/OtherAssetsTotalGrp/EOYAmt0669960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01009449
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28235
IRS990/OtherExpensesGrp/ProgramServicesAmt0578277
IRS990/OtherExpensesGrp/ProgramServicesAmt1180234
IRS990/OtherExpensesGrp/TotalAmt0637700
IRS990/OtherExpensesGrp/TotalAmt1185420
IRS990/OtherExpensesGrp/TotalAmt2180234
IRS990/OtherExpensesGrp/TotalAmt38235
IRS990/OtherLiabilitiesGrp/BOYAmt07419303
IRS990/OtherLiabilitiesGrp/EOYAmt06499274
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018488
IRS990/OtherRevenueTotalAmt018488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01346990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04084184
IRS990/OtherSalariesAndWagesGrp/TotalAmt05431174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329636
IRS990/PayrollTaxesGrp/TotalAmt0433364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-419079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-272444
IRS990/PensionPlanContributionsGrp/TotalAmt0-691523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098628
IRS990/PrincipalOfficerNm0GAIL GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010188181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010188181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01428625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03097988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09628969
IRS990/PYRevenuesLessExpensesAmt03174586
IRS990/PYSalariesCompEmpBnftPaidAmt04785020
IRS990/PYTotalExpensesAmt07883008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011057594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02916266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010188181
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/BuildingsGrp/BookValueAmt0564222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804831
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08966200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0657414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04628000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11273000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2336258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3203000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt459016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SPECIAL EDUCATION TRUSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011882466
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/TotalBookValueLandBuildingsAmt0885628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0669960
IRS990ScheduleD/TotalExpensesPerForm990Amt08966200
IRS990ScheduleD/TotalLiabilityAmt06499274
IRS990ScheduleD/TotalRevenuePerForm990Amt011882466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011882466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08966200
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/BaseCompensationFilingOrgAmt0156478
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/OtherCompensationFilingOrgAmt011013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY BALDWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167491
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 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 COMMMUNITY HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSAL EDUCATION COMPANIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSAL INSTITUTE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIVERSAL DAROFF CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UNIVERSAL AUDENRIED CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UNIVERSAL VARE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6UNIVERSAL BLUFORD CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7UNIVERSAL ALCORN CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232775947

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