Civic Intelligence

Umep Inc

990 • Fiscal year 2019 • EIN 26-1143407

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 22, 2020

Organization Profilewww.umeprep.org
3838 Spur 408Dallas, TX 75236

(214) 445-6243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$222,936

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$26,595,103

Up $2,103,329 (+8.6%) from 2018

Net Assets

Up

$2,459,225

Up $785,326 (+47%) from 2018

Liabilities

Up

$24,135,878

Up $1,318,003 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$7,379,027

Up $563,932 (+8.3%) from 2018

Expenses

Down

$6,593,701

Down $469,600 (-6.6%) from 2018

Net Income

Up

$785,326

Up $1,033,532 (+416%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2013: $4,329,351Liabilities 2013: $3,818,398Net Assets 2013: $510,9532013Assets 2014: $4,707,500Liabilities 2014: $3,852,753Net Assets 2014: $854,7472014Assets 2015: $4,918,678Liabilities 2015: $3,847,011Net Assets 2015: $1,071,6672015Assets 2016: $5,367,977Liabilities 2016: $3,870,417Net Assets 2016: $1,497,5602016Assets 2017: $5,954,186Liabilities 2017: $4,032,081Net Assets 2017: $1,922,1052017Assets 2018: $24,491,774Liabilities 2018: $22,817,875Net Assets 2018: $1,673,8992018Assets 2019: $26,595,103Liabilities 2019: $24,135,878Net Assets 2019: $2,459,2252019Assets 2020: $25,023,206Liabilities 2020: $21,764,931Net Assets 2020: $3,258,2752020Assets 2021: $26,668,203Liabilities 2021: $21,683,065Net Assets 2021: $4,985,1382021Assets 2022: $28,691,444Liabilities 2022: $21,940,620Net Assets 2022: $6,750,8242022Assets 2023: $55,535,337Liabilities 2023: $46,433,398Net Assets 2023: $9,101,9392023Assets 2024: $56,830,086Liabilities 2024: $47,178,550Net Assets 2024: $9,651,5362024

Highlighted filing

2019

Assets$26,595,103
Liabilities$24,135,878
Net Assets$2,459,225
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,835,0692013Revenue 2014: $3,001,163Expenses 2014: $2,657,369Net Income 2014: $343,7942014Revenue 2015: $3,128,686Expenses 2015: $2,911,766Net Income 2015: $216,9202015Revenue 2016: $3,795,283Expenses 2016: $3,369,390Net Income 2016: $425,8932016Revenue 2017: $5,272,069Expenses 2017: $4,847,524Net Income 2017: $424,5452017Revenue 2018: $6,815,095Expenses 2018: $7,063,301Net Income 2018: -$248,2062018Revenue 2019: $7,379,027Expenses 2019: $6,593,701Net Income 2019: $785,3262019Revenue 2020: $10,782,048Expenses 2020: $9,982,998Net Income 2020: $799,0502020Revenue 2021: $13,162,605Expenses 2021: $11,435,742Net Income 2021: $1,726,8632021Revenue 2022: $15,525,456Expenses 2022: $13,759,770Net Income 2022: $1,765,6862022Revenue 2023: $17,152,733Expenses 2023: $14,801,618Net Income 2023: $2,351,1152023Revenue 2024: $18,768,837Expenses 2024: $18,219,240Net Income 2024: $549,5972024

Highlighted filing

2019

Revenue$7,379,027
Expenses$6,593,701
Net Income$785,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$7,379,027
Mission and Program Overview

Mission

UME Preparatory Academy exists to produce college- and work-ready graduates who have a strong work ethic, firm grounding in core academic content, and major academic and vocational skills, and to offer parents, as their childs first and best teachers, time and training so that they will have enhanced opportunities to strengthen their families as they exercise greater influence over the spiritual, intellectual, and emotional growth of their children.

UME Preparatory Academy exists to produce college- and work-ready graduates who have a strong work ethic, firm grounding in core academic content, and major academic and vocational skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,529,098$19,534,995▲ $11,005,897
Savings and Temporary Cash Investments$13,908,527$3,798,936▼ $10,109,591
Cash and Non-Interest-Bearing Accounts$1,328,090$2,321,585▲ $993,495
Accounts Receivable$709,273$682,800▼ $26,473
Prepaid Expenses and Deferred Charges$16,786$256,787▲ $240,001
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,491,774$26,595,103▲ $2,103,329
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,427,656$21,538,394▲ $110,738
Accounts Payable and Accrued Expenses$1,358,549$2,569,814▲ $1,211,265
Deferred Revenue$31,670$27,670▼ $4,000
Total Liabilities$22,817,875$24,135,878▲ $1,318,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,598,785$1,651,277▲ $52,492
Temporarily Rstr Net Assets$75,114$807,948▲ $732,834
Total Net Assets Fund Balance$1,673,899$2,459,225▲ $785,326
Total Liabilities and Net Assets / Fund Balance$24,491,774$26,595,103▲ $2,103,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,743,425$785,496$19,528,921
Other Land Buildings$436,510$372,468$808,978
Land$355,060-$355,060
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S SpurlockCEOFT$207,738$15,198$222,936
Kayla SmithSuperintendentFT$109,691$4,244$113,935

Board Members and Trustees

NameTitle
Mark PiperChairman
Charlene ConnerVice Chairman
Stephanie GobleVICE Chairman
Drew GraceBoard Member
Gary HolmesBoard Member
Jim BrodnickBoard Member
Manuel LaraBoard Member
Martha OldenburgBoard Member
Nolan EstesBoard Member
Todd WrightBoard Member
Donna PrinceSecretary
John PickelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Novel Builders LLCConstruction600 SHERMAN ST 124, Richardson, TX 75081$9,066,633
Dynamic Support Solutions LLCAccounting ServicesPO BOX 541012, Dallas, TX 75354$228,852
Splendid Technology Services LLCIt Services1100 JUPITER RD 130, Plano, TX 75074$175,472
Callaway ArchitectureArchitects1207 HAMPSHIRE LN, Richardson, TX 75080$171,479
Delcom GroupTechnology2525B-TX121, Lewisville, TX 75056$162,539
Revenue and Support

Revenue Composition

Contributions and Grants
$7,195,511
Program Service Revenue
$158,815
Investment Income
$24,701
Other Revenue
$0
All Other Contributions
$18,668
Change in Net Assets
$785,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,379,027
Total Revenue per Audited Statements
$7,379,027
Total Revenue per Form 990
$7,379,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,138,105
Other Expenses$2,455,596
Total Fundraising Expense$151,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,767,956$566,076$87,314$3,421,346
Fees for Services Other$259,095$285,025$29,856$573,976
Interest$414,385$98,696$12,099$525,180
Occupancy$515,425--$515,425
Current Officers, Directors, Trustees, and Key Employees$184,942$123,295-$308,237
Other Employee Benefits$252,997$34,952$4,273$292,222
Depreciation Depletion$269,056--$269,056
Pension Plan Contributions$53,369$11,408$847$65,624
Insurance$49,329$9,245-$58,574
Payroll Taxes$40,540$9,326$810$50,676
Other Expenses$41,739$66,447$16,624$41,739
All Other Expenses$13,992$15,036$86$29,114
Fees for Services Accounting-$17,900-$17,900
Travel$10,706$1,737-$12,443
Total Functional Expenses$5,202,649$1,239,143$151,909$6,593,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,593,701
Total Expenses per Audited Statements$6,593,701
Total Expenses per Form 990$6,593,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArl Higher Edu Fin Corp2017-12-28$21,730,000Capital improvement project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,537,077--$530,845

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once the Form 990 is completed, the full board will review it at the next board meeting and then it will be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviews conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A comparability study was done prior to 2012-2013 and compensation was approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A comparability study was done prior to 2012-2013 and compensation was approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other organization documents are available on the UME Preparatory Academy website.”

Filing and Contact Details

Filer

Filer Name
Umep Inc
EIN
26-1143407
Phone
2144456243
Address
3838 SPUR 408, DALLAS, TX 75236

Signing Officer

Name
Kayla Smith
Title
Superintendent
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Smith
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
191
Volunteers
149

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the year ended August 31, 2019. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Charlene Conner
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA OLDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BRODNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MANUEL LARA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Goble
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Prince
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael S Spurlock
IRS990/Form990PartVIISectionAGrp/PersonNm13KAYLA SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUPERINTENDENT
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IRS990/FormationYr02007
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09245
IRS990/InsuranceGrp/ProgramServicesAmt049329
IRS990/InsuranceGrp/TotalAmt058574
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IRS990/InterestGrp/FundraisingAmt012099
IRS990/InterestGrp/ManagementAndGeneralAmt098696
IRS990/InterestGrp/ProgramServicesAmt0414385
IRS990/InterestGrp/TotalAmt0525180
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024701
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019534995
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UME Preparatory Academy exists to produce college- and work-ready graduates who have a strong work ethic, firm grounding in core academic content, and major academic and vocational skills, and to offer parents, as their childs first and best teachers, time and training so that they will have enhanced opportunities to strengthen their families as they exercise greater influence over the spiritual, intellectual, and emotional growth of their children.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021538394
IRS990/NetAssetsOrFundBalancesBOYAmt01673899
IRS990/NetAssetsOrFundBalancesEOYAmt02459225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292222
IRS990/OtherExpensesGrp/Desc0MISC OPERATING
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2Textbooks/reading material
IRS990/OtherExpensesGrp/Desc3SUPPLIES-MAINT. & OPERATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066447
IRS990/OtherExpensesGrp/ProgramServicesAmt072631
IRS990/OtherExpensesGrp/ProgramServicesAmt1144384
IRS990/OtherExpensesGrp/ProgramServicesAmt2112103
IRS990/OtherExpensesGrp/ProgramServicesAmt341739
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IRS990/OtherExpensesGrp/TotalAmt1144384
IRS990/OtherExpensesGrp/TotalAmt2112103
IRS990/OtherExpensesGrp/TotalAmt341739
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02767956
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256787
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IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC AND COCURRICULAR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250640
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IRS990/PYTotalRevenueAmt06815095
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,595,103
Liabilities
$24,135,878
Net assets
$2,459,225
Revenue
$7,379,027
Expenses
$6,593,701
Net income
$785,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$47.2$9.65$18.8$18.2$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$46.4$9.10$17.2$14.8$2.35
2022Detailed filing. Detailed filing data is available for this year.$28.7$21.9$6.75$15.5$13.8$1.77
2021Detailed filing. Detailed filing data is available for this year.$26.7$21.7$4.99$13.2$11.4$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$21.8$3.26$10.8$9.98$0.80
2019Detailed filing. Detailed filing data is available for this year.$26.6$24.1$2.46$7.38$6.59$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$22.8$1.67$6.82$7.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.95$4.03$1.92$5.27$4.85$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.37$3.87$1.50$3.80$3.37$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.92$3.85$1.07$3.13$2.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.71$3.85$0.85$3.00$2.66$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.82$0.51$1.84