Civic Intelligence

University Charter School

990 • Fiscal year 2020 • EIN 82-1304767

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 28, 2021

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

514%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,133,948

Up $4,298,429 (+514%) from 2019

Net Assets

Down

$46,441

Down $789,078 (-94%) from 2019

Liabilities

Up

$5,087,507

Up $5,087,507 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$4,334,676

Up $601,462 (+16%) from 2019

Expenses

Up

$4,531,659

Up $1,449,253 (+47%) from 2019

Net Income

Down

-$196,983

Down $847,791 (-130%) from 2019

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

2020

Assets$5,133,948
Liabilities$5,087,507
Net Assets$46,441
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$4,334,676
Expenses$4,531,659
Net Income-$196,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.1
Gross Receipts
$4,334,676
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$835,519$779,369▼ $56,150
Accounts Receivable-$370,442-
Land, Buildings, and Equipment, Net-$109,647-
Total Assets$835,519$5,133,948▲ $4,298,429
Other Assets Total-$3,874,490-
Liabilities
Other Liabilities-$4,621,483-
Unsecured Notes Loans Payable-$452,600-
Accounts Payable and Accrued Expenses-$13,424-
Total Liabilities$0$5,087,507▲ $5,087,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,519$46,441▼ $789,078
Total Net Assets Fund Balance$835,519$46,441▼ $789,078
Total Liabilities and Net Assets / Fund Balance$835,519$5,133,948▲ $4,298,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,796$1,565$92,361
Other Land Buildings$10,349$2,603$12,952
Equipment$8,502$298$8,800
Other Assets Org$3,874,490--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$588,502
Program Service Revenue
$3,746,174
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,420
Change in Net Assets
$-196,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,334,676
Total Revenue per Audited Statements
$4,334,676
Total Revenue per Form 990
$4,334,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,165,177
Other Expenses$1,366,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,978,501--$1,978,501
Other Employee Benefits$630,611--$630,611
Pension Plan Contributions$405,258--$405,258
Other Expenses$161,461$142,638-$304,099
Payroll Taxes$150,807--$150,807
Fees for Services Accounting-$100,800-$100,800
Conferences and Meetings$59,882$7,782-$67,664
Insurance-$42,941-$42,941
Occupancy$19,110--$19,110
Fees for Services Legal-$8,150-$8,150
Depreciation Depletion$3,491--$3,491
Total Functional Expenses$4,141,745$389,914$0$4,531,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,531,659
Total Expenses per Audited Statements$4,531,659
Total Expenses per Form 990$4,531,659
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$1,995,000
Net OPEB Liability$1,546,000
Net Pension Liability$1,080,483
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
No
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 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
Signed
2021-04-28
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
97
Volunteers
50

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The School filed their 990 tax return prior to the completion of their audit for the year ended September 30, 2019. This adjustment were the audit adjustments made subsequent to the 990 filing.”

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01995000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11080483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21546000
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/RevenueSubtotalAmt04334676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03874490
IRS990ScheduleD/TotalExpensesPerForm990Amt04531659
IRS990ScheduleD/TotalLiabilityAmt04621483
IRS990ScheduleD/TotalRevenuePerForm990Amt04334676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04334676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04531659
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 state and local governments. The Schol also receives 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 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/ExplanationTxt5The School filed their 990 tax return prior to the completion of their audit for the year ended September 30, 2019. This adjustment were the audit adjustments made subsequent to the 990 filing.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835519
IRS990/TotalAssetsEOYAmt05133948
IRS990/TotalAssetsGrp/BOYAmt0835519
IRS990/TotalAssetsGrp/EOYAmt05133948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588502
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04141745
IRS990/TotalFunctionalExpensesGrp/TotalAmt04531659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05087507
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05087507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046441
IRS990/TotalProgramServiceExpensesAmt04141745
IRS990/TotalProgramServiceRevenueAmt03746174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04334676
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05133948
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0452600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1053
IRS990/USAddress/CityNm0Livingston
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035470
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.universitycharterschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Micky Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
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/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/PreparationDt02021-04-28

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,133,948
Liabilities
$5,087,507
Net assets
$46,441
Revenue
$4,334,676
Expenses
$4,531,659
Net income
-$196,983
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