Universal Audenried Charter School
- Assets
- $9.4m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 101
- Location
- Philadelphia, PA
- Founding
- 10/2011
- Data as of
- 06/2022
- EIN
- 45-0649498
Organization Overview
Universal Audenried Charter School is located in Philadelphia, PA. The organization was established in 2011. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Universal Audenried Charter School employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Universal Audenried Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Universal Audenried Charter School generated $12.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $10.3m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EDUCATIONAL PROGRAM UTILIZES COMMUNITY RESOURCES WITHIN THE UNIVERSAL AUDENRIED'S IMMEDIATE NEIGHBORHOOD THROUGH A VARIETY OF BEFORE, DURING, AND AFTER SCHOOL PARTNERSHIPS WITH FAMILIES, BUSINESSES, SOCIAL AGENCIES, CIVIC GROUPS AND COMMUNITY ORGANIZATIONS TO ENHANCE THE ACADEMIC PROGRAM AND TO SUPPORT STUDENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Williams-Diaw Secretary Academic Committ | OfficerTrustee | 2 | $0 |
Curtis Savoy President | OfficerTrustee | 3 | $0 |
Christopher Hill Facilities Committee Chair | Trustee | 2 | $0 |
Phyllis Randall Nomination Committee Chair | Trustee | 2 | $0 |
Josh Anderson Principal | 40 | $132,814 | |
Harkeem S Hall Employee | 40 | $111,051 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Universal Education Companies Management Services | 6/29/22 | $301,667 |
Cdw-g Management Services | 6/29/22 | $136,339 |
Universal Institute Charter School Management Services | 6/29/22 | $1,800,812 |
Kay-twelve Management Services | 6/29/22 | $111,167 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,217,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,217,982 |
| Total Program Service Revenue | $8,992,715 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,364,099 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,377,347 |
| Pension plan accruals and contributions | -$170,157 |
| Other employee benefits | $1,281,623 |
| Payroll taxes | $398,738 |
| Fees for services: Management | $426,373 |
| Fees for services: Legal | $11,334 |
| Fees for services: Accounting | $22,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $700,123 |
| Advertising and promotion | $21,150 |
| Office expenses | $99,369 |
| Information technology | $276,689 |
| Royalties | $0 |
| Occupancy | -$107,091 |
| Travel | $120,788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $382,218 |
| Insurance | $235,929 |
| All other expenses | $2,101 |
| Total functional expenses | $10,323,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,843,885 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $657,325 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $185,049 |
| Net Land, buildings, and equipment | $1,611,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,053,106 |
| Total assets | $9,350,894 |
| Accounts payable and accrued expenses | $348,043 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,223,036 |
| Total liabilities | $8,571,079 |
| Net assets without donor restrictions | $779,815 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,350,894 |