2026-05-14T09:13:03-05:00 2025-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2024-07-01 462806347 UNIVERSAL ALCORN CHARTER SCHOOL UNIV 2157326518 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 CHRISTOPHER HILL INTERIM PRESIDENT 2157326518 2026-05-13 1 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2024 2025-03-06 01:10:19Z CHRISTOPHER HILL 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 9450778 0 X UNIVERSALCOMPANIES.ORG X 2013 PA TO OPERATE A CHARTER SCHOOL. 5 5 77 5 0 0 3609094 1116352 7095993 8245628 9192 88098 95884 700 10810163 9450778 0 0 0 0 5791815 5127781 0 0 0 3130521 3443951 8922336 8571732 1887827 879046 8403625 8696201 6947355 6360885 1456270 2335316 X OUR MISSION IS TO PROVIDE OUR SCHOLARS WITH A SAFE ENVIRONMENT THAT PROMOTES RESPECT AND MOTIVATES STUDENTS TO LEARN AND TO ACT RESPONSIBLY. OUR PRIMARY GOAL IS TO EDUCATE, EMPOWER AND ENABLE ALL SCHOLARS TO BECOME CARING, CONTRIBUTING CITIZENS WHO CAN SUCCEED IN OUR EVER-CHANGING WORLD. WE ARE COMMITTED TO FOCUSING ON HIGH STUDENT ACHIEVEMENT, INDIVIDUAL ACADEMIC SUCCESS, TO EACH SCHOLAR FOR THE RIGOR OF HIGH SCHOOL, COLLEGE AND CAREER READINESS. 0 0 6626779 8246328 THE EDUCATIONAL PROGRAM UTILIZES COMMUNITY RESOURCES WITHIN THE UNIVERSAL ALCORN'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. 6626779 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X WALLACE DAWAN 2157326518 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 X CHRISTOPHER HILL INTERIM PRESIDENT 1.00 2.00 X X 0 0 0 WENDELL HOLMES BOARD MEMBER 1.00 2.00 X 0 0 0 KEITH PRETLOW BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL RICE BOARD MEMBER 1.00 2.00 X 0 0 0 TRUMELL LAMB BOARD MEMBER 1.00 2.00 X 0 0 0 AARON STARKE SCHOOL PRINCIPAL 40.00 X 171908 0 43621 SHEILA F MALLORY DIRECTOR OF ACADEMICS 40.00 X 166427 0 8321 JACKIE LANTZ ASSISTANT PRINCIPAL 40.00 X 112431 0 27754 ROBIN MATEZ TEACHER 40.00 X 109797 0 5485 560563 0 85181 4 0 1 0 UNIVERSAL EDUCATION COMPANIES 800 SOUTH 15TH STREET PHILADELPHIA PA 19145 MANAGEMENT FEES 229860 A ONE ASPHALT PAVING LLC 3811 EDGEMONT ST PHILADELPHIA PA 19137 CONSTRUCTION SERVICES 159004 THERAPY SOURCE INC 5215 MILITIA HILL ROAD SUITE A PLYMOUTH MEETING PA 19462 SPEECH SERVICES 152055 UNIVERSAL COMMUNITY HOMES 800 SOUTH 15TH STREET PHILADELPHIA PA 19145 MANAGEMENT FEES 145480 4 1108202 8150 1116352 SCHOOL DISTRICT OF PHI 611110 8245628 8245628 8245628 88098 88098 REIMBURSEMENTS 611600 700 700 700 9450778 8246328 0 88098 X 3639080 3089929 549151 521516 391208 130308 690185 586035 104150 277000 236279 40721 467220 467220 1150 1150 27500 27500 1279710 1236312 43398 5604 5604 128254 25248 103006 244565 109528 135037 189326 66740 122586 30879 30879 156837 133169 23668 138072 44007 94065 FOOD EXPENSE 298869 298869 SUPPLIES 251545 219727 31818 REPAIRS AND MAINTENANCE 157200 133478 23722 0 CLAIMS, JUDGMENTS & PEN 56493 54000 2493 10727 2250 8477 8571732 6626779 1944953 0 4552689 1041263 5074122 853566 242340 68108 178310 1815314 758548 1147553 1056766 1781709 1103400 8403625 8696201 1253037 1293165 5694318 5067720 6947355 6360885 X 1456270 2335316 1456270 2335316 8403625 8696201 879046 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 981861 256654 725207 327867 320460 7407 505586 181434 324152 1056766 DEFERRED OUTFLOWS FROM OPEB 59493 DEFERRED OUTFLOWS FROM PENSIONS 1043907 1103400 CLAIMS & JUDGMENTS PAYABLE 192467 OTHER POSTEMPLOYMENT BENEFITS (OPEB) 144000 NET PENSION LIABILITY 3432000 DEFERRED INFLOWS FROM PENSIONS 928000 DEFERRED INFLOWS FROM OPEB 78000 LEASE OBLIGATIONS 293253 5067720 X 9450778 0 9450778 0 9450778 8571732 0 8571732 0 8571732 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE ("IRS OR THE "CODE"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2025, THE SCHOOL HAD NO UNRELATED BUSINESS INCOME. THE SCHOOL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR UP TO THREE YEARS AFTER FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION'S GOVERNING POLICIES CONTAIN A RACIALLY NON-DISCRIMINATORY STATEMENT. X 0 0 0 0 0 0 0 0 0 AARON STARKE SCHOOL PRINCIPAL 171908 0 0 0 0 0 0 0 43621 0 215529 0 0 0 SHEILA F MALLORY DIRECTOR OF ACADEMICS 166427 0 0 0 0 0 0 0 8321 0 174748 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DESIGNATED MANAGEMENT DUTIES TO ANOTHER ORGANIZATION. THIS ORGANIZATION OVERSEES THE DAY TO DAY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 677,853. MANAGEMENT AND GENERAL EXPENSES 43,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721,251. APS TUITION: PROGRAM SERVICE EXPENSES 558,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558,459. FORM 990, PART XIII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR UNIVERSAL COMMUNITY HOMES 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 232775947 MANAGEMENT SERVICES PA 501(C)3 170(B)(1)(A)(VI) 0 UNIVERSAL EDUCATION COMPANIES 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 752981295 MANAGEMENT SERVICES PA 501(C)3 170(B)(1)(A)(VI) 0 UNIVERSAL AUDENRIED CHARTER SCHOOL 3301 TASKER STREET PHILADELPHIA PA 19145 450649498 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL VARE CHARTER SCHOOL 2100 SOUTH 24TH STREET PHILADELPHIA PA 19145 450649209 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL INSTITUTE CHARTER SCHOOL 801 SOUTH 15TH STREET PHILADELPHIA PA 19146 232996040 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL CREIGHTON CHARTER SCHOOL 5401 TABOR STREET PHILADELPHIA PA 19120 455446838 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 UNIVERSAL EDUCATION COMPANIES M 229860 ACTUAL UNIVERSAL COMMUNITY HOMES M 145480 ACTUAL UNIVERSAL INSTITUTE CHARTER SCHOOL P 687095 ACTUAL