Civic Intelligence

University Charter School

EIN 82-1304767 • 501(c)3 • Livingston, AL

Profile

Operation of a public charter school in Livingston, AL.

PO Box 1053Livingston, AL 35470

www.universitycharterschool.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

3.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M 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

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$39,371,836

Up $1,772,616 (+4.7%) from 2023

Liabilities

Up

$36,407,783

Up $1,308,235 (+3.7%) from 2023

Net Assets

Up

$2,964,053

Up $464,381 (+19%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Down

$11,947,512

Down $2,731,024 (-19%) from 2023

Expenses

Down

$11,483,131

Down $954,049 (-7.7%) from 2023

Net Income

Down

$464,381

Down $1,776,975 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2018: $184,711Liabilities 2018: $0Net Assets 2018: $184,7112018Assets 2019: $835,519Liabilities 2019: $0Net Assets 2019: $835,5192019Assets 2020: $5,133,948Liabilities 2020: $5,087,507Net Assets 2020: $46,4412020Assets 2021: $6,529,217Liabilities 2021: $6,756,728Net Assets 2021: -$227,5112021Assets 2022: $23,039,318Liabilities 2022: $22,781,002Net Assets 2022: $258,3162022Assets 2023: $37,599,220Liabilities 2023: $35,099,548Net Assets 2023: $2,499,6722023Assets 2024: $39,371,836Liabilities 2024: $36,407,783Net Assets 2024: $2,964,0532024

Highlighted filing

2024

Assets$39,371,836
Liabilities$36,407,783
Net Assets$2,964,053
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $1,109,328Expenses 2018: $924,617Net Income 2018: $184,7112018Revenue 2019: $3,733,214Expenses 2019: $3,082,406Net Income 2019: $650,8082019Revenue 2020: $4,334,676Expenses 2020: $4,531,659Net Income 2020: -$196,9832020Revenue 2021: $6,447,862Expenses 2021: $6,721,814Net Income 2021: -$273,9522021Revenue 2022: $9,242,554Expenses 2022: $8,756,727Net Income 2022: $485,8272022Revenue 2023: $14,678,536Expenses 2023: $12,437,180Net Income 2023: $2,241,3562023Revenue 2024: $11,947,512Expenses 2024: $11,483,131Net Income 2024: $464,3812024

Highlighted filing

2024

Revenue$11,947,512
Expenses$11,483,131
Net Income$464,381
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$39,371,836
Liabilities
$36,407,783
Net assets
$2,964,053
Revenue
$11,947,512
Expenses
$11,483,131
Net income
$464,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.4$36.4$2.96$11.9$11.5$0.46
2023Detailed filing. Detailed filing data is available for this year.$37.6$35.1$2.50$14.7$12.4$2.24
2022Detailed filing. Detailed filing data is available for this year.$23.0$22.8$0.26$9.24$8.76$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.53$6.76$0.23$6.45$6.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.13$5.09$0.05$4.33$4.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.73$3.08$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.11$0.92$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,947,512
Mission and Program Overview

Mission

Operation of a public charter school in Livingston, AL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,025,946$27,936,818▲ $910,872
Cash and Non-Interest-Bearing Accounts$1,868,128$3,802,677▲ $1,934,549
Accounts Receivable$1,866,789$1,273,526▼ $593,263
Prepaid Expenses and Deferred Charges-$102,606-
Inventories for Sale or Use$5,825$5,919▲ $94
Total Assets$37,599,220$39,371,836▲ $1,772,616
Other Assets Total$6,832,532$6,250,290▼ $582,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,032,176$23,538,447▲ $1,506,271
Other Liabilities$12,441,856$11,937,428▼ $504,428
Accounts Payable and Accrued Expenses$625,516$931,908▲ $306,392
Total Liabilities$35,099,548$36,407,783▲ $1,308,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,499,672$2,964,053▲ $464,381
Total Net Assets Fund Balance$2,499,672$2,964,053▲ $464,381
Total Liabilities and Net Assets / Fund Balance$37,599,220$39,371,836▲ $1,772,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,893,945$76,915$27,970,860
Other Land Buildings$33,811$35,481$69,292
Equipment$9,062$13,728$22,790
Other Assets Org$6,250,290--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mr Micky SmithPresident
Mr Anthony CrearVice President
Dr Natasha SatcherBoard Member
Mr Mike DavisBoard Member
Dr Jan MillerBoard Member Ex Officio
Mr Kyle EdmondsSecretary
Ms Veronica TriplettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,799,566
Program Service Revenue
$10,147,946
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$464,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,947,512
Total Revenue per Audited Statements
$11,947,512
Total Revenue per Form 990
$11,947,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,017,162
Other Expenses$4,465,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,599,791$474,975-$5,074,766
Interest-$1,796,398-$1,796,398
Other Employee Benefits$808,868$37,094-$845,962
Pension Plan Contributions$682,308$30,323-$712,631
Payroll Taxes$371,222$12,581-$383,803
Other Expenses$252,449$51,044-$252,449
Conferences and Meetings$198,881$9,418-$208,299
Occupancy$153,592$38,398-$191,990
Insurance-$153,720-$153,720
Depreciation Depletion$36,633--$36,633
Total Functional Expenses$8,281,649$3,201,482$0$11,483,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,483,131
Total Expenses per Audited Statements$11,483,131
Total Expenses per Form 990$11,483,131
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
Federal income taxes$7,950,000
Net OPEB Liability$2,902,259
Net Pension Liability$1,085,169
Deferred Inflows of Resources-
Governance and Compliance

Governance Checklist

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

“The Board chairman and administration review the 990 prior to filing and the 990 is made available to the board of directors”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the policy annually. If there are issues that could possibly be a conflict of interest, the member in question steps out and does not vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“The board of directors oversees compensation and approves salary for the top management officials.”

Form 990, Part VI, Section B, Line 15B

“The board of directors oversees approves all officer and key employee compensation. No board members are compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Filing and Contact Details

Filer

Filer Name
University Charter School
EIN
82-1304767
Phone
2056523848
Address
PO Box 1053, Livingston, AL 35470

Signing Officer

Name
Micky Smith
Title
Board Chair
Phone
2056523848
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micky Smith
Formed
2017
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
190
Volunteers
100

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
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IRS990/ReconcilationRevenueExpnssAmt0464381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027893945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027970860
IRS990ScheduleD/EquipmentGrp/BookValueAmt09062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022790
IRS990ScheduleD/ExpensesSubtotalAmt011483131
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06250290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07950000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11085169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22902259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt011947512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027936818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06250290
IRS990ScheduleD/TotalExpensesPerForm990Amt011483131
IRS990ScheduleD/TotalLiabilityAmt011937428
IRS990ScheduleD/TotalRevenuePerForm990Amt011947512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011947512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011483131
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Alabama charter schools are funded by the State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board chairman and administration review the 990 prior to filing and the 990 is made available to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the policy annually. If there are issues that could possibly be a conflict of interest, the member in question steps out and does not vote on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors oversees compensation and approves salary for the top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors oversees approves all officer and key employee compensation. No board members are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037599220
IRS990/TotalAssetsEOYAmt039371836
IRS990/TotalAssetsGrp/BOYAmt037599220
IRS990/TotalAssetsGrp/EOYAmt039371836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01799566
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03201482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08281649
IRS990/TotalFunctionalExpensesGrp/TotalAmt011483131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035099548
IRS990/TotalLiabilitiesEOYAmt036407783
IRS990/TotalLiabilitiesGrp/BOYAmt035099548
IRS990/TotalLiabilitiesGrp/EOYAmt036407783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02499672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02964053
IRS990/TotalProgramServiceExpensesAmt08281649
IRS990/TotalProgramServiceRevenueAmt010147946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011947512
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037599220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039371836
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1053
IRS990/USAddress/CityNm0Livingston
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035470
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.universitycharterschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Micky Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02056523848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0University Charter School
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0821304767
ReturnHeader/Filer/PhoneNum02056523848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1053
ReturnHeader/Filer/USAddress/CityNm0Livingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271832948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505-B Nash Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

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