Civic Intelligence

Universal Alcorn Charter School

EIN 46-2806347 • 501(c)3 • Philadelphia, PA

Profile

Our mission is to provide our scholars with a safe environment that promotes respect and motivates students to learn and to act responsibly. Our primary goal is to educate, empower and enable all scholars to become caring, contributing citizens who can succeed in our ever-changing world. We are committed to focusing on high student achievement, individual academic success, to each scholar for the rigor of high school, college and career readiness.

800 South 15th StreetPhiladelphia, PA 19146

universalcompanies.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.64x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,403,625

Up $3,305,189 (+65%) from 2023

Liabilities

Up

$6,947,355

Up $1,417,362 (+26%) from 2023

Net Assets

Up

$1,456,270

Up $1,887,827 (+437%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$10,810,163

Up $955,854 (+9.7%) from 2023

Expenses

Down

$8,922,336

Down $989,258 (-10.0%) from 2023

Net Income

Up

$1,887,827

Up $1,945,112 (+3395%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $773,934Liabilities 2013: $381,396Net Assets 2013: $392,5382013Assets 2014: $1,164,292Liabilities 2014: $1,115,939Net Assets 2014: $48,3532014Assets 2015: $934,261Liabilities 2015: $857,840Net Assets 2015: $76,4212015Assets 2016: $5,088,819Liabilities 2016: $7,645,028Net Assets 2016: -$2,556,2092016Assets 2017: $4,200,851Liabilities 2017: $8,268,090Net Assets 2017: -$4,067,2392017Assets 2018: $2,777,210Liabilities 2018: $7,633,618Net Assets 2018: -$4,856,4082018Assets 2019: $1,984,227Liabilities 2019: $6,979,804Net Assets 2019: -$4,995,5772019Assets 2020: $2,249,628Liabilities 2020: $6,375,129Net Assets 2020: -$4,125,5012020Assets 2021: $4,106,022Liabilities 2021: $5,737,478Net Assets 2021: -$1,631,4562021Assets 2022: $5,126,343Liabilities 2022: $5,500,615Net Assets 2022: -$374,2722022Assets 2023: $5,098,436Liabilities 2023: $5,529,993Net Assets 2023: -$431,5572023Assets 2024: $8,403,625Liabilities 2024: $6,947,355Net Assets 2024: $1,456,2702024

Highlighted filing

2024

Assets$8,403,625
Liabilities$6,947,355
Net Assets$1,456,270
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,655,238Expenses 2013: $2,262,700Net Income 2013: $392,5382013Revenue 2014: $3,287,008Expenses 2014: $3,631,193Net Income 2014: -$344,1852014Revenue 2015: $6,181,057Expenses 2015: $6,182,755Net Income 2015: -$1,6982015Revenue 2016: $6,006,545Expenses 2016: $7,775,936Net Income 2016: -$1,769,3912016Revenue 2017: $6,739,859Expenses 2017: $8,250,889Net Income 2017: -$1,511,0302017Revenue 2018: $7,486,028Expenses 2018: $8,034,197Net Income 2018: -$548,1692018Revenue 2019: $7,871,366Expenses 2019: $8,010,535Net Income 2019: -$139,1692019Revenue 2020: $7,895,690Expenses 2020: $7,025,614Net Income 2020: $870,0762020Revenue 2021: $8,936,460Expenses 2021: $6,442,415Net Income 2021: $2,494,0452021Revenue 2022: $9,362,684Expenses 2022: $8,096,491Net Income 2022: $1,266,1932022Revenue 2023: $9,854,309Expenses 2023: $9,911,594Net Income 2023: -$57,2852023Revenue 2024: $10,810,163Expenses 2024: $8,922,336Net Income 2024: $1,887,8272024

Highlighted filing

2024

Revenue$10,810,163
Expenses$8,922,336
Net Income$1,887,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,403,625
Liabilities
$6,947,355
Net assets
$1,456,270
Revenue
$10,810,163
Expenses
$8,922,336
Net income
$1,887,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$6.95$1.46$10.8$8.92$1.89
2023Detailed filing. Detailed filing data is available for this year.$5.10$5.53$0.43$9.85$9.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.13$5.50$0.37$9.36$8.10$1.27
2021Detailed filing. Detailed filing data is available for this year.$4.11$5.74$1.63$8.94$6.44$2.49
2020Detailed filing. Detailed filing data is available for this year.$2.25$6.38$4.13$7.90$7.03$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.98$6.98$5.00$7.87$8.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.78$7.63$4.86$7.49$8.03$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.20$8.27$4.07$6.74$8.25$1.51
2016Detailed filing. Detailed filing data is available for this year.$5.09$7.65$2.56$6.01$7.78$1.77
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.86$0.08$6.18$6.18$0.00
2014Summary only. Only limited summary data is available for this year.$1.16$1.12$0.05$3.29$3.63$0.34
2013Summary only. Only limited summary data is available for this year.$0.77$0.38$0.39$2.66$2.26$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$10,810,163
Mission and Program Overview

Mission

Our mission is to provide our scholars with a safe environment that promotes respect and motivates students to learn and to act responsibly. Our primary goal is to educate, empower and enable all scholars to become caring, contributing citizens who can succeed in our ever-changing world. We are committed to focusing on high student achievement, individual academic success, to each scholar for the rigor of high school, college and career readiness.

To operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,668,515$4,552,689▲ $1,884,174
Land, Buildings, and Equipment, Net$611,697$1,147,553▲ $535,856
Pledges and Grants Receivable$619,926$853,566▲ $233,640
Prepaid Expenses and Deferred Charges$173,417$68,108▼ $105,309
Total Assets$5,098,436$8,403,625▲ $3,305,189
Other Assets Total$1,024,881$1,781,709▲ $756,828
Liabilities
Other Liabilities$4,379,083$5,694,318▲ $1,315,235
Accounts Payable and Accrued Expenses$1,077,505$1,253,037▲ $175,532
Deferred Revenue$73,405--
Total Liabilities$5,529,993$6,947,355▲ $1,417,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-431,557$1,456,270▲ $1,887,827
Total Net Assets Fund Balance$-431,557$1,456,270▲ $1,887,827
Total Liabilities and Net Assets / Fund Balance$5,098,436$8,403,625▲ $3,305,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$774,736$193,075$967,811
Buildings$362,869$90,717$453,586
Equipment$9,948$317,919$327,867
Other Assets Org$55,524--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aaron StarkeSchool PrincipalFT$172,068$172,068
Sheila F MalloryEmployeeFT$165,077$165,077
Crystal GaryEmployeeFT$159,506$159,506
Jackie LantzEmployeeFT$107,966$107,966

Board Members and Trustees

NameTitle
Christopher HillInterim President
Dr Patricia Williams-diawBoard Member
Keith PretlowBoard Member
Michael RiceBoard Member
Trumell LambBoard Member
Wendell HolmesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cpc Management INCTransportation Services486 EVESHAM ROAD SUITE 201, Cherry Hill, NJ 08003$215,487
Universal Education CompaniesManagement Fees800 SOUTH 15TH STREET, Philadelphia, PA 19145$211,036
Premier Health Systems INCBehavioral Services6 LONGFORD STREET, Philadelphia, PA 19136$144,111
Universal Community HomesManagement Fees800 SOUTH 15TH STREET, Philadelphia, PA 19145$129,267
Therapy Source INCSpeech Services5215 MILITIA HILL ROAD SUITE A, Plymouth Meeting, PA 19462$114,485
Revenue and Support

Revenue Composition

Contributions and Grants
$3,609,094
Program Service Revenue
$7,095,993
Investment Income
$9,192
Other Revenue
$95,884
Change in Net Assets
$1,887,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,810,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,810,163
Total Revenue per Form 990
$10,810,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,791,815
Other Expenses$3,130,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,090,558$847,234-$3,937,792
Fees for Services Other$1,058,487$27,310-$1,085,797
Pension Plan Contributions$563,791$290,007-$853,798
Other Employee Benefits$549,713$151,448-$701,161
Fees for Services Management-$429,571-$429,571
Payroll Taxes$235,068$63,996-$299,064
Travel$292,471--$292,471
Office Expenses$36,017$118,899-$154,916
Insurance$63,469$91,328-$154,797
Depreciation Depletion$112,820$30,928-$143,748
Information Technology$42,108$42,419-$84,527
Interest-$37,194-$37,194
Fees for Services Accounting-$26,100-$26,100
Fees for Services Legal-$21,278-$21,278
Advertising$2,750$7,216-$9,966
Other Expenses$2,309$3,200-$5,509
All Other Expenses$750$2,729-$3,479
Total Functional Expenses$6,662,374$2,259,962$0$8,922,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,922,336
Total Expenses per Audited Statements$8,922,336
Total Expenses per Form 990$8,922,336
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$4,849,000
Lease Liability$376,577
Other Postemployment Benefits (opeb)$195,000
Claims & Judgments Payable$154,741
Deferred Inflows From Pensions$66,000
Deferred Inflows From Opeb$53,000
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

“Annually board members are required to disclose any conflicts.”

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 Alcorn Charter School
EIN
46-2806347
Phone
2157326518
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Christopher Hill
Title
Interim President
Phone
2157326518
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hill
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
86
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
David J Gill Jr
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,058,487. Management and general expenses 27,310. Fundraising expenses 0. Total expenses 1,085,797.”

Form 990, Part XIII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The school has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
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IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010810163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE OUR SCHOLARS WITH A SAFE ENVIRONMENT THAT PROMOTES RESPECT AND MOTIVATES STUDENTS TO LEARN AND TO ACT RESPONSIBLY. OUR PRIMARY GOAL IS TO EDUCATE, EMPOWER AND ENABLE ALL SCHOLARS TO BECOME CARING, CONTRIBUTING CITIZENS WHO CAN SUCCEED IN OUR EVER-CHANGING WORLD. WE ARE COMMITTED TO FOCUSING ON HIGH STUDENT ACHIEVEMENT, INDIVIDUAL ACADEMIC SUCCESS, TO EACH SCHOLAR FOR THE RIGOR OF HIGH SCHOOL, COLLEGE AND CAREER READINESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01781709
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549713
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33200
IRS990/OtherExpensesGrp/ProgramServicesAmt0415063
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IRS990/OtherExpensesGrp/ProgramServicesAmt256772
IRS990/OtherExpensesGrp/ProgramServicesAmt32309
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IRS990/OtherExpensesGrp/TotalAmt1192795
IRS990/OtherExpensesGrp/TotalAmt272335
IRS990/OtherExpensesGrp/TotalAmt35509
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0CHRISTOPHER HILL
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHILADELPHIA
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS & JUDGMENTS PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS FROM PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS FROM OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010810163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/MaintainCpyOfAllSolInd01
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

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