Civic Intelligence

University Legal Services Inc

EIN 52-0902922 • 501(c)3 • Washington, DC

View Organization Page

Profile

Protection and advocacy services to individuals with mental illness and developmental disabilities. Also legal represntation and housing counseling to tenants, tenant groups and homeowners.

220 I Street NE 130Washington, DC 20002

www.uls-dc.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$197,343

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,285,466

Up $93,964 (+1.8%) from 2023

Liabilities

Down

$1,329,487

Down $286,552 (-18%) from 2023

Net Assets

Up

$3,955,979

Up $380,516 (+11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$5,042,219

Up $129,383 (+2.6%) from 2023

Expenses

Up

$4,678,724

Up $143,595 (+3.2%) from 2023

Net Income

Down

$363,495

Down $14,212 (-3.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,443,391Liabilities 2011: $305,847Net Assets 2011: $2,137,5442011Assets 2012: $2,999,982Liabilities 2012: $291,129Net Assets 2012: $2,708,8532012Assets 2013: $3,869,803Liabilities 2013: $355,874Net Assets 2013: $3,513,9292013Assets 2014: $3,589,115Liabilities 2014: $282,073Net Assets 2014: $3,307,0422014Assets 2015: $3,593,252Liabilities 2015: $650,483Net Assets 2015: $2,942,7692015Assets 2016: $3,281,568Liabilities 2016: $578,076Net Assets 2016: $2,703,4922016Assets 2017: $3,654,953Liabilities 2017: $646,254Net Assets 2017: $3,008,6992017Assets 2018: $3,611,739Liabilities 2018: $691,161Net Assets 2018: $2,920,5782018Assets 2019: $3,664,212Liabilities 2019: $738,098Net Assets 2019: $2,926,1142019Assets 2020: $4,261,566Liabilities 2020: $1,345,057Net Assets 2020: $2,916,5092020Assets 2021: $4,458,400Liabilities 2021: $1,501,407Net Assets 2021: $2,956,9932021Assets 2022: $3,938,521Liabilities 2022: $743,450Net Assets 2022: $3,195,0712022Assets 2023: $5,191,502Liabilities 2023: $1,616,039Net Assets 2023: $3,575,4632023Assets 2024: $5,285,466Liabilities 2024: $1,329,487Net Assets 2024: $3,955,9792024

Highlighted filing

2024

Assets$5,285,466
Liabilities$1,329,487
Net Assets$3,955,979
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,153,720Expenses 2011: $3,883,642Net Income 2011: $270,0782011Expenses 2012: $4,131,8682012Expenses 2013: $4,143,7232013Revenue 2014: $3,832,420Expenses 2014: $4,039,307Net Income 2014: -$206,8872014Revenue 2015: $3,708,172Expenses 2015: $4,067,965Net Income 2015: -$359,7932015Revenue 2016: $4,093,136Expenses 2016: $4,337,985Net Income 2016: -$244,8492016Revenue 2017: $4,777,493Expenses 2017: $4,476,015Net Income 2017: $301,4782017Revenue 2018: $4,268,091Expenses 2018: $4,348,208Net Income 2018: -$80,1172018Revenue 2019: $4,254,626Expenses 2019: $4,250,481Net Income 2019: $4,1452019Revenue 2020: $4,030,724Expenses 2020: $4,045,163Net Income 2020: -$14,4392020Revenue 2021: $4,898,798Expenses 2021: $4,862,407Net Income 2021: $36,3912021Revenue 2022: $4,526,522Expenses 2022: $4,268,762Net Income 2022: $257,7602022Revenue 2023: $4,912,836Expenses 2023: $4,535,129Net Income 2023: $377,7072023Revenue 2024: $5,042,219Expenses 2024: $4,678,724Net Income 2024: $363,4952024

Highlighted filing

2024

Revenue$5,042,219
Expenses$4,678,724
Net Income$363,495
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,285,466
Liabilities
$1,329,487
Net assets
$3,955,979
Revenue
$5,042,219
Expenses
$4,678,724
Net income
$363,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$1.33$3.96$5.04$4.68$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.19$1.62$3.58$4.91$4.54$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.74$3.20$4.53$4.27$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.50$2.96$4.90$4.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.35$2.92$4.03$4.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.74$2.93$4.25$4.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.69$2.92$4.27$4.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.65$3.01$4.78$4.48$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.58$2.70$4.09$4.34$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.65$2.94$3.71$4.07$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.28$3.31$3.83$4.04$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.36$3.51$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.29$2.71$4.13
2011Summary only. Only limited summary data is available for this year.$2.44$0.31$2.14$4.15$3.88$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$5,042,219
Mission and Program Overview

Mission

Protection and advocacy services to individuals with mental illness and developmental disabilities. Also legal represntation and housing counseling to tenants, tenant groups and homeowners.

Protection and advocacy services to individuals with mental illness and develomental disabilities. Also legal representation and housing counseling to tenants, tenant groups and homeowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,107,464$3,157,119▲ $49,655
Cash and Non-Interest-Bearing Accounts$498,296$862,136▲ $363,840
Pledges and Grants Receivable$493,348$412,982▼ $80,366
Prepaid Expenses and Deferred Charges$89,787$97,730▲ $7,943
Land, Buildings, and Equipment, Net$6,790$7,898▲ $1,108
Total Assets$5,191,502$5,285,466▲ $93,964
Other Assets Total$995,817$747,601▼ $248,216
Liabilities
Other Liabilities$1,138,481$841,701▼ $296,780
Accounts Payable and Accrued Expenses$333,379$343,607▲ $10,228
Deferred Revenue$144,179$144,179→ $0
Total Liabilities$1,616,039$1,329,487▼ $286,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,547,464$3,922,579▲ $375,115
Net Assets With Donor Restrictions$27,999$33,400▲ $5,401
Total Net Assets Fund Balance$3,575,463$3,955,979▲ $380,516
Total Liabilities and Net Assets / Fund Balance$5,191,502$5,285,466▲ $93,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,898$160,168$168,066
Other Assets Org$102,073--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane BrownExecutive DirectorFT$186,179$11,164$197,343
Sandra BernsteinLegal DirectorFT$167,773$22,163$189,936
Lan JiChief Financial OfficerFT$150,349$18,616$168,965
Mary Nell ClarkManaging AttorneyFT$132,529$16,599$149,128
Andrew MartinTenant Purchase Program MaFT$122,968$1,014$123,982
Lyndsay NilesManaging AttorneyFT$111,531$9,557$121,088

Board Members and Trustees

NameTitle
Margeret Mann Drachsler EsqChairman
Andrea D OrrDirector
Hazel W MosbyDirector
Keith CreditDirector
Michelle Rae DysonDirector
Namon FriendsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,909,431
Program Service Revenue
$0
Investment Income
$104,190
Other Revenue
$28,598
All Other Contributions
$824,109
Change in Net Assets
$363,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,042,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,021
Total Revenue per Audited Statements
$5,059,240
Total Revenue per Form 990
$5,042,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,687,910
Other Expenses$990,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,442,102$214,609-$2,656,711
Occupancy$411,915$31,004-$442,919
Other Employee Benefits$388,268$29,225-$417,493
Current Officers, Directors, Trustees, and Key Employees$357,118$30,649-$387,767
Payroll Taxes$210,123$15,816-$225,939
Fees for Services Legal$149,523--$149,523
Office Expenses$54,374$4,091-$58,465
Fees for Services Accounting$18,958$23,171-$42,129
Fees for Services Other$15,874$19,246-$35,120
Insurance$28,856$2,172-$31,028
Other Expenses$26,052$1,961-$28,013
Travel$10,008$753-$10,761
All Other Expenses$9,535$718-$10,253
Interest$1,520$114-$1,634
Depreciation Depletion$1,334$100-$1,434
Total Functional Expenses$4,292,528$386,196$0$4,678,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,678,724
Total Expenses per Audited Statements$4,678,724
Total Expenses per Form 990$4,678,724
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
Operating Lease Liability$732,166
Financing Lease Liability$109,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the finance committee of governing body are given copies of the 990 for review and comments. This is done electronically with a time frame for comments.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is established by the board of directors based on the member's experience and comparison to other organizations. The executive director is given the authority by the board of directors to set compensation levels for other members of management and personnel, subject to budget constraints and board review.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public upon request with small charges for copies.”

Filing and Contact Details

Filer

Filer Name
University Legal Services Inc
EIN
52-0902922
Phone
2025474747
Address
220 I STREET NE 130, WASHINGTON, DC 20002

Signing Officer

Name
Jane Brown
Title
Executive Director
Phone
2025474747
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Brown
Formed
1979
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
7

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
David J Sherdel CPA
Phone
3017705100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uls is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. However, entities that are classified under this section of the code are taxed on "unrelated business income" as defined by irs regulations. There was no unrelated business income for the years ended september 30, 2024 and 2023. Accounting principles generally accepted in the united states of america require uls to evaluate tax positions taken and recognize a tax liability if it is more likely than not that uncertain tax positions taken would not be sustained upon examination by taxing authorities. Uls has analyzed tax positions taken and has concluded that, as of september 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Uls had no interest and penalties related to income taxes for the years ended september 30, 2024 and 2023. Uls is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Uls' federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TENANT PURCHASE PROGRAM MA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04085322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05042219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02172
IRS990/InsuranceGrp/ProgramServicesAmt028856
IRS990/InsuranceGrp/TotalAmt031028
IRS990/InterestGrp/ManagementAndGeneralAmt0114
IRS990/InterestGrp/ProgramServicesAmt01520
IRS990/InterestGrp/TotalAmt01634
IRS990/InvestmentIncomeGrp/ExclusionAmt0104190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07898
IRS990/LandBldgEquipCostOrOtherBssAmt0168066
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECTION AND ADVOCACY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. ALSO LEGAL REPRESNTATION AND HOUSING COUNSELING TO TENANTS, TENANT GROUPS AND HOMEOWNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03575463
IRS990/NetAssetsOrFundBalancesEOYAmt03955979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03547464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03922579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031004
IRS990/OccupancyGrp/ProgramServicesAmt0411915
IRS990/OccupancyGrp/TotalAmt0442919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04091
IRS990/OfficeExpensesGrp/ProgramServicesAmt054374
IRS990/OfficeExpensesGrp/TotalAmt058465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0995817
IRS990/OtherAssetsTotalGrp/EOYAmt0747601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417493
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS, PU
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE,
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31961
IRS990/OtherExpensesGrp/ProgramServicesAmt069115
IRS990/OtherExpensesGrp/ProgramServicesAmt150794
IRS990/OtherExpensesGrp/ProgramServicesAmt247059
IRS990/OtherExpensesGrp/ProgramServicesAmt326052
IRS990/OtherExpensesGrp/TotalAmt074317
IRS990/OtherExpensesGrp/TotalAmt154617
IRS990/OtherExpensesGrp/TotalAmt250601
IRS990/OtherExpensesGrp/TotalAmt328013
IRS990/OtherLiabilitiesGrp/BOYAmt01138481
IRS990/OtherLiabilitiesGrp/EOYAmt0841701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LITIGATION AWARD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14369
IRS990/OtherRevenueTotalAmt028598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02442102
IRS990/OtherSalariesAndWagesGrp/TotalAmt02656711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210123
IRS990/PayrollTaxesGrp/TotalAmt0225939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0493348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097730
IRS990/PrincipalOfficerNm0JANE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - PROVIDE COUNSELING, LEGAL AND TECHNICAL ASSISTANCE TO HOMEBUYERS/HOMEOWNERS AND TENANT ASSOCIATIONS WANTING TO PURCHASE THEIR BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01612055
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTIVE TECHNOLOGY - ENHANCE PUBLIC AWARENESS OF ASSISTIVE TECHNOLOGY AND ASSIST INDVIDUALS IN THE SELECTION, ACQUISITION OR USE OF ASSISTIVE TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04881582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016664
IRS990/PYOtherExpensesAmt0951340
IRS990/PYOtherRevenueAmt014590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0377707
IRS990/PYSalariesCompEmpBnftPaidAmt03583789
IRS990/PYTotalExpensesAmt04535129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04912836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363495
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03107464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03157119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04909431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04881582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04477095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04889012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04010865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023167985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt023167985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04909431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04881582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04477095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04889012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04010865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023167985
IRS990ScheduleA/TotalSupportAmt023411100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168066
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04678724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1610896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET - FINANCING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0732166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt017021
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05042219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ULS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ENTITIES THAT ARE CLASSIFIED UNDER THIS SECTION OF THE CODE ARE TAXED ON "UNRELATED BUSINESS INCOME" AS DEFINED BY IRS REGULATIONS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ULS TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ULS HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ULS HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. ULS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ULS' FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0747601
IRS990ScheduleD/TotalExpensesPerForm990Amt04678724
IRS990ScheduleD/TotalLiabilityAmt0841701
IRS990ScheduleD/TotalRevenuePerForm990Amt05042219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05059240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04678724
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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