Civic Intelligence

University Charter School

990 • Fiscal year 2019 • EIN 82-1304767

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 17, 2020

Organization Profilewww.universitycharterschool.org
PO Box 1053Livingston, AL 35470

(205) 652-3848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

352%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$835,519

Up $650,808 (+352%) from 2018

Net Assets

Up

$835,519

Up $650,808 (+352%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Up

$3,733,214

Up $2,623,886 (+237%) from 2018

Expenses

Up

$3,082,406

Up $2,157,789 (+233%) from 2018

Net Income

Up

$650,808

Up $466,097 (+252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2019

Assets$835,519
Liabilities$0
Net Assets$835,519
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$3,733,214
Expenses$3,082,406
Net Income$650,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$3,733,214
Mission and Program Overview

Mission

Operation of a public charter school in Livingston, AL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,711$835,519▲ $650,808
Total Assets$184,711$835,519▲ $650,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,711$835,519▲ $650,808
Total Net Assets Fund Balance$184,711$835,519▲ $650,808
Total Liabilities and Net Assets / Fund Balance$184,711$835,519▲ $650,808
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mr Micky SmithPresident
Mr Anthony CrearVice President
Dr Natasha SatcherBoard Member
Dr Robert WitBoard Member
Ms Leslie Prystup EmoryBoard Member
Dr Jan MillerBoard Member Ex Officio
Mr Kyle EdmondsSecretary
Ms Veronica TriplettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,750
Program Service Revenue
$3,039,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$693,750
Change in Net Assets
$650,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,496
Other Expenses$1,185,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,064$44,248-$1,305,312
Other Employee Benefits$294,674$4,000-$298,674
Pension Plan Contributions$146,611$1,940-$148,551
Payroll Taxes$142,467$1,492-$143,959
Other Expenses$117,169$128,770-$117,169
Fees for Services Accounting-$103,100-$103,100
Conferences and Meetings$56,706$33,389-$90,095
Insurance-$54,490-$54,490
Fees for Services Legal-$36,862-$36,862
Total Functional Expenses$2,545,073$537,333$0$3,082,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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
President
Phone
2056523848
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micky Smith
Formed
2017
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
95
Volunteers
50

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
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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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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 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.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02545073
IRS990/TotalFunctionalExpensesGrp/TotalAmt03082406
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IRS990/TotalProgramServiceRevenueAmt03039464
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IRS990/WebsiteAddressTxt0www.universitycharterschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Micky Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02056523848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0University Charter School
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0821304767
ReturnHeader/Filer/PhoneNum02056523848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1053
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F9737B0F227446FD1AF0DE930E53A4CE2250ECB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.182.112.62
ReturnHeader/FilingSecurityInformation/IPDt02020-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:13:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02020-03-17T12:14:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$835,519
Liabilities
$0
Net assets
$835,519
Revenue
$3,733,214
Expenses
$3,082,406
Net income
$650,808
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