Nonprofit · EIN 23-2996040
UNIVERSAL INSTITUTE CHARTER SCHOOL
Tax-exempt · PHILADELPHIA, PA 19146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,507,758 | $10,899,694 | $2,608,064 | $11,695,420 | $9,622,046 | $2,073,374 |
| June 30, 2024 | 990 | $13,955,712 | $12,039,857 | $1,915,855 | $9,715,897 | $10,250,587 | -$534,690 |
| June 30, 2023 | 990 | $13,307,089 | $13,014,248 | $292,841 | $5,526,900 | $7,977,445 | -$2,450,545 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,562,749
- of which government grants
- $2,542,791
- Program service revenue
- $10,790,796
- Investment income
- $81,005
- Other revenue
- $73,208
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,237,554
- Salaries, compensation and benefits (total)
- $7,037,772
- Professional fundraising fees
- $0
- Legal fees
- $42,416
- Accounting fees
- $27,500
- Occupancy
- $127,949
- Travel
- $192,884
- Depreciation
- $627,083
- Program services (functional)
- $8,664,135
- Management and general (functional)
- $2,235,559
Balance sheet and other
- Total assets, start of year
- $9,715,897
- Total assets, end of year
- $11,695,420
- Total liabilities, end of year
- $9,622,046
- Net assets, end of year
- $2,073,374
- Land, buildings and equipment
- $2,376,298
- Net assets without donor restrictions
- $2,073,374
- Gross receipts
- $13,507,758
- Employees
- 134
- Volunteers
- 3
- Year formed
- 1999
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TAMELIA L HINSON | FOOD SERVICE DIRECTOR Highest-paid employee | 20 | $115,760 | $117,314 | $5,788 |
| TALEKA WATERS | PRINCIPAL Highest-paid employee | 40 | $143,928 | $0 | $42,778 |
| DR ZENIDA DRIVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID THOMPSON II | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE MARTIN | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TAMELIA L HINSON | FOOD SERVICE DIRECTOR Highest-paid employee | 20 | $110,907 | $72,549 |
| JEFFREY WILLIAMS | PRINCIPAL Highest-paid employee | 40 | $181,576 | $0 |
| TALEKA WATERS | PRINCIPAL Highest-paid employee | 40 | $142,817 | $0 |
| IKHEEM RHODES | EMPLOYEE Highest-paid employee | 40 | $118,691 | $0 |
| TRUMELL LAMB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID THOMPSON II | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TAMELIA L HINSON | FOOD SERVICE DIRECTOR Highest-paid employee | 40 | $106,488 | $95,444 | $5,352 |
| JEFFREY WILLIAMS | PRINCIPAL Highest-paid employee | 40 | $173,189 | $0 | $13,088 |
| TALEKA WATERS | EMPLOYEE Highest-paid employee | 40 | $138,496 | $0 | $10,387 |
| IKHEEM RHODES | EMPLOYEE Highest-paid employee | 40 | $117,333 | $0 | $5,867 |
| MRS FAATIMAH GAMBLE | PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| MS SALIMA RABB | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| DAVID THOMPSON II | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 S 15TH ST, PHILADELPHIA, PA 19146-2105
- In care of
- % UNIVERSAL COMMUNITY HOMES
- Principal officer (990 for 2024)
- DAVID THOMPSON II, 801 SOUTH 15TH STREET, PHILADELPHIA, PA 19146
- Signed the 990
- DAVID THOMPSON II, PRESIDENT
- Phone
- (215) 732-6518
- Return prepared by
- HAEFELE FLANAGAN & CO PC
Mission
TO PROVIDE A SCHOOL-TO-CAREER ACADEMIC PROGRAM THAT EMPHASIZES SELF-SUFFICIENCY, CIVIC RESPONSIBILITY AND PROBLEM SOLVING THROUGH MATHEMATICS, LANGUAGE ARTS AND THE SCIENCES.
Program accomplishments
- THE EDUCATIONAL PROGRAM UTILIZES COMMUNITY RESOURCES WITHIN THE UNIVERSAL INSTITUTE'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.Expenses $8,664,135 · revenue $10,864,004
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2996040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $11,695,420
- Income (IRS master file)
- $13,507,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,507,758 | $10,899,694 | $11,695,420 | IRS |
| 990 | June 2024 | $13,955,712 | $12,039,857 | $9,715,897 | IRS |
| 990 | June 2023 | $13,307,089 | $13,014,248 | $5,526,900 | XML |
| 990 | June 2022 | $14,906,896 | $12,900,443 | $6,460,908 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2996040).
Questions about UNIVERSAL INSTITUTE CHARTER SCHOOL
- What is the EIN of UNIVERSAL INSTITUTE CHARTER SCHOOL?
- The employer identification number (EIN) of UNIVERSAL INSTITUTE CHARTER SCHOOL is 23-2996040.
- Is UNIVERSAL INSTITUTE CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to UNIVERSAL INSTITUTE CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSAL INSTITUTE CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSAL INSTITUTE CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSAL INSTITUTE CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNIVERSAL INSTITUTE CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names DAVID THOMPSON II.
- Who are the officers and directors of UNIVERSAL INSTITUTE CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $115,760 (TAMELIA L HINSON, FOOD SERVICE DIRECTOR).
- How much revenue does UNIVERSAL INSTITUTE CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,507,758, expenses of $10,899,694 and total assets of $11,695,420 at year end.
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