University Charter School is located in Livingston, AL. The organization was established in 2017. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 09/2021, University Charter School employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University 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 09/2021, University Charter School generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 55.3% each year . All expenses for the organization totaled $6.7m during the year ending 09/2021. While expenses have increased by 64.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A PUBLIC CHARTER SCHOOL IN LIVINGSTON, AL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHARTER SCHOOL IN LIVINGSTON, AL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mr Micky Smith President | OfficerTrustee | 2 | $0 |
Mr Anthony Crear Vice President | OfficerTrustee | 1 | $0 |
Mr Kyle Edmonds Secretary | OfficerTrustee | 1 | $0 |
Ms Veronica Triplett Treasurer | OfficerTrustee | 1 | $0 |
Mr Colin Mcrae Board Member | Trustee | 1 | $0 |
Mr Michael Davis Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $6,142,460 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,142,460 |
Total Program Service Revenue | $305,402 |
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 | $6,447,862 |
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 | $2,805,765 |
Pension plan accruals and contributions | $1,087,303 |
Other employee benefits | $938,005 |
Payroll taxes | $238,125 |
Fees for services: Management | $0 |
Fees for services: Legal | $26,963 |
Fees for services: Accounting | $144,021 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,534 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $22,822 |
Insurance | $45,435 |
All other expenses | $0 |
Total functional expenses | $6,721,814 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,658,525 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $194,542 |
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 | $0 |
Net Land, buildings, and equipment | $473,341 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,202,809 |
Total assets | $6,529,217 |
Accounts payable and accrued expenses | $157,624 |
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 | $452,600 |
Other liabilities | $6,146,504 |
Total liabilities | $6,756,728 |
Net assets without donor restrictions | -$227,511 |
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 | $6,529,217 |
Over the last fiscal year, we have identified 3 grants that University Charter School has recieved totaling $52,607.
Awarding Organization | Amount |
---|---|
Mike And Gillian Goodrich Charitable Foundation Birmingham, AL PURPOSE: OPERATING SUPPORT OF ORGANIZATION | $50,000 |
Rossville Memorial Center Rossville, GA PURPOSE: EDUCATION | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
Organization Name | Assets | Revenue |
---|---|---|
The Foundation For Osceola Education Inc Kissimmee, FL | $17,231,201 | $18,787,939 |
Lake Technical College Inc Eustis, FL | $17,510,446 | $18,253,168 |
Memphis Business Academy Memphis, TN | $29,884,603 | $21,343,740 |
Northstar Academies Inc Fort Lauderdale, FL | $8,255,029 | $17,151,740 |
Global Outreach Charter Academys Jacksonville, FL | $28,025,971 | $16,215,591 |
Coastal Plains Education Center Inc Metter, GA | $21,944,449 | $17,839,473 |
National Ben Gamla Charter Schoolfoundation Inc Miami, FL | $11,814,149 | $15,804,589 |
Lincoln Marti Charter Schools Inc Miami, FL | $12,862,040 | $15,316,634 |
Ridgeview Global Studies Academy Inc Davenport, FL | $23,553,699 | $16,444,024 |
Wesley International Academy Inc Atlanta, GA | $9,201,005 | $14,194,787 |
New Day Schools Inc Memphis, TN | $9,085,681 | $16,072,586 |
City Of Belle Isle Charter Schools Inc Miami, FL | $12,550,374 | $14,274,361 |