Civic Intelligence

Universal Creighton Charter School

990 • Fiscal year 2019 • EIN 45-5446838

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileUNIVERSALCOMPANIES.ORG/CREIGHTON
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

3.16x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.95x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$148,138

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,237,718

Up $709,718 (+28%) from 2018

Net Assets

Up

-$7,008,628

Up $2,084,203 (+23%) from 2018

Liabilities

Down

$10,246,346

Down $1,374,485 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$10,737,096

Up $1,048,750 (+11%) from 2018

Expenses

Up

$8,652,893

Up $146,396 (+1.7%) from 2018

Net Income

Up

$2,084,203

Up $902,354 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2019

Assets$3,237,718
Liabilities$10,246,346
Net Assets-$7,008,628
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

2019

Revenue$10,737,096
Expenses$8,652,893
Net Income$2,084,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$10,737,096
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$837,452$1,804,832▲ $967,380
Accounts Receivable$171,432$508,885▲ $337,453
Prepaid Expenses and Deferred Charges$95,126$95,126→ $0
Land, Buildings, and Equipment, Net$98,179$62,594▼ $35,585
Total Assets$2,528,000$3,237,718▲ $709,718
Other Assets Total$1,325,811$766,281▼ $559,530
Liabilities
Other Liabilities$11,484,514$10,123,579▼ $1,360,935
Accounts Payable and Accrued Expenses$136,317$122,767▼ $13,550
Total Liabilities$11,620,831$10,246,346▼ $1,374,485
Net Assets / Fund Balance
Unrestricted Net Assets$-9,092,831$-7,008,628▲ $2,084,203
Total Net Assets Fund Balance$-9,092,831$-7,008,628▲ $2,084,203
Total Liabilities and Net Assets / Fund Balance$2,528,000$3,237,718▲ $709,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,795$329,419$333,214
Buildings$52,453$164,915$217,368
Other Land Buildings$6,346$85,001$91,347
Other Assets Org$22,056--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy BaldwinPrincipalFT$148,138$148,138

Board Members and Trustees

NameTitle
Sultan AhmadChairman
Garland ThompsonVice Chair
Curtis SavoySecretary
Gail GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Education CompaniesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$376,000
Universal Community HomesManagement Services800 SOUTH 15TH STREET, Philadelphia, PA 19146$232,734
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,780
Program Service Revenue
$9,166,316
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,084,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,737,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,236
Total Revenue per Audited Statements
$10,773,332
Total Revenue per Form 990
$10,737,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,696,775
Other Expenses$2,956,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,110,967$725,465-$4,836,432
Fees for Services Management-$601,600-$601,600
Other Employee Benefits$427,708$75,478-$503,186
Payroll Taxes$303,583$53,574-$357,157
Fees for Services Other$308,074--$308,074
All Other Expenses$245,626$58,132-$303,758
Other Expenses$210,363--$210,363
Insurance$162,877$28,743-$191,620
Travel$48,464$8,553-$57,017
Depreciation Depletion$35,585--$35,585
Occupancy$31,962$3,551-$35,513
Total Functional Expenses$7,097,797$1,555,096$0$8,652,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,689,129
Expenses per Audited Statements$8,652,893
Total Expenses per Form 990$8,652,893
Expenses Not Reported on Form 990$36,236
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$5,617,000
Deferred Inflows of Resources$3,073,000
Payroll Liabilities$1,140,694
Net Opeb Liability$244,000
Special Education Trusts$47,348
Due to Affiliate - Universal Institute Charter School$1,537
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 Creighton Charter School
EIN
45-5446838
Phone
2154712905
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Sultan Ahmad
Title
Chairman
Phone
2154712905
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sultan Ahmad
Formed
2012
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
127
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:

“Donated food commodities 36,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FOOD COMMODITIES”

Raw XML AppendixShowing 400 of 503 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/PYRevenuesLessExpensesAmt01181849
IRS990/PYSalariesCompEmpBnftPaidAmt05230512
IRS990/PYTotalExpensesAmt08506497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09688346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02084203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09097862
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/BookValueAmt052453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217368
IRS990ScheduleD/DonatedServicesUseFcltsAmt036236
IRS990ScheduleD/EquipmentGrp/BookValueAmt03795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333214
IRS990ScheduleD/ExpensesNotReportedAmt036236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08652893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0716793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MANAGEMENT CO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM COMMUNITY HOMES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AUDENREID
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01140694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15617000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23073000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4244000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt547348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATE - UNIVERSAL INSTITUTE CHARTER SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SPECIAL EDUCATION TRUSTS
IRS990ScheduleD/OtherRevenueAmt036236
IRS990ScheduleD/RevenueNotReportedAmt036236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010737096
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/ExplanationTxt1DONATED FOOD COMMODITIES 36,236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD COMMODITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0766281
IRS990ScheduleD/TotalExpensesPerForm990Amt08652893
IRS990ScheduleD/TotalLiabilityAmt010123579
IRS990ScheduleD/TotalRevenuePerForm990Amt010737096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010773332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08689129
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING POLICIES CONTAIN A RACIALLY NON-DISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DESIGNATED MANAGEMENT DUTIES TO ANOTHER ORGANIZATION. THIS ORGANIZATION OVERSEES THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE TO ANNUALLY DISCLOSE TO THE BOARD OF DIRECTORS ANY CONFLICTS OF INTEREST. THE ORGANIZATION'S PRESIDENT MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART 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 COMMMUNITY HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSAL EDUCATION COMPANIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSAL INSTITUTE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIVERSAL DAROFF CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232775947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752981295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232996040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3272662850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SHARED EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SHARED EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,237,718
Liabilities
$10,246,346
Net assets
-$7,008,628
Revenue
$10,737,096
Expenses
$8,652,893
Net income
$2,084,203
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
2019Detailed filing. Detailed filing data is available for this year.$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