Nonprofit · EIN 01-0709661
UNIVERSAL SCHOOL
Tax-exempt · BUFFALO, NY 14211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,640,456 | $1,604,317 | $36,139 | $537,439 | $199,294 | $338,145 |
| June 30, 2024 | 990 | $1,359,806 | $1,356,687 | $3,119 | $675,523 | $373,517 | $302,006 |
| June 30, 2023 | 990 | $1,295,801 | $1,292,919 | $2,882 | $681,678 | $382,791 | $298,887 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $232,728
- of which government grants
- $45,670
- Program service revenue
- $1,389,619
- Investment income
- $0
- Net income from fundraising events
- $11,736
- Other revenue
- $18,109
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,541
- Other salaries and wages
- $1,031,630
- Salaries, compensation and benefits (total)
- $1,172,339
- Professional fundraising fees
- $0
- Legal fees
- $12,358
- Accounting fees
- $13,125
- Occupancy
- $174,018
- Depreciation
- $13,919
- Program services (functional)
- $1,340,978
- Management and general (functional)
- $263,339
Balance sheet and other
- Total assets, start of year
- $675,523
- Total assets, end of year
- $537,439
- Total liabilities, end of year
- $199,294
- Net assets, end of year
- $338,145
- Land, buildings and equipment
- $365,935
- Net assets without donor restrictions
- $317,192
- Net assets with donor restrictions
- $20,953
- Gross receipts
- $1,640,456
- Employees
- 61
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- NY
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 |
|---|---|---|---|
| CLAUDIA CARBALLO | FINANCE OFFICER Officer | 40 | $43,249 |
| HISSEN HABIR | PRINCIPAL Officer | 40 | $34,541 |
| KELLY CONSADINE-DUNN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALI MOHAMED | TREASURER Trustee or director, Officer | 5 | $0 |
| HIBA AL-NAJI | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANJUM ALI | MEMBER Trustee or director | 1 | $0 |
| SAWSAN MADDAH | MEMBER Trustee or director | 1 | $0 |
| DE CARL STOKES | MEMBER Trustee or director | 1 | $0 |
| KATHY JAMIL | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIA CARBALLO | FINANCE OFFICER Officer | 40 | $39,271 |
| TERJUANA TERUEL | PRINCIPAL Officer | 40 | $38,817 |
| KELLY CONSADINE-DUNN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALI MOHAMED | TREASURER Trustee or director, Officer | 5 | $0 |
| HIBA AL-NAJI | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANJUM ALI | MEMBER Trustee or director | 1 | $0 |
| SAWSAN MADDAH | MEMBER Trustee or director | 1 | $0 |
| DE CARL STOKES | MEMBER Trustee or director | 1 | $0 |
| KATHY JAMIL | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIA CARBALLO | FINANCE OFFICER Officer | 40 | $39,271 |
| TERJUANA TERUEL | PRINCIPAL Officer | 40 | $38,817 |
| FAHIM MOJAWALLA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KELLY DUNN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALI MOHAMED | TREASURER Trustee or director, Officer | 5 | $0 |
| ANJUM RAHMAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| HIBA AL-NAJI | MEMBER Trustee or director | 1 | $0 |
| TEHNIYET AZAM | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1957 GENESEE ST, BUFFALO, NY 14211-1819
- In care of
- % APRILL ARMAN
- Principal officer (990 for 2024)
- ALI MOHAMED, 1957 GENESEE STREET, BUFFALO, NY 14211
- Signed the 990
- ALI MOHAMED, TREASURER
- Phone
- (716) 597-0102
- Website
- WWW.MYUNIVERSALSCHOOL.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
SCHOOL EDUCATION OF CHILDREN IN GRADES FROM PRE-K THROUGH TWELFTH.
Program accomplishments
- SCHOOL EDUCATION OF CHILDREN IN GRADES FROM PRE-K THROUGH TWELFTH.Expenses $1,340,978 · revenue $1,395,992
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
- 01-0709661
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $537,439
- Income (IRS master file)
- $1,640,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,640,456 | $1,604,317 | $537,439 | IRS |
| 990 | June 2024 | $1,359,806 | $1,356,687 | $675,523 | XML |
| 990 | June 2023 | $1,295,801 | $1,292,919 | $681,678 | XML |
| 990 | June 2022 | $1,197,826 | $1,137,056 | $524,423 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 01-0709661).
Questions about UNIVERSAL SCHOOL
- What is the EIN of UNIVERSAL SCHOOL?
- The employer identification number (EIN) of UNIVERSAL SCHOOL is 01-0709661.
- Is UNIVERSAL SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to UNIVERSAL SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSAL 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 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 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 SCHOOL?
- The 990 for the year ended June 30, 2025 names ALI MOHAMED.
- Who are the officers and directors of UNIVERSAL SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $43,249 (CLAUDIA CARBALLO, FINANCE OFFICER).
- How much revenue does UNIVERSAL SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,640,456, expenses of $1,604,317 and total assets of $537,439 at year end.
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