Civic Intelligence

Umep Inc

990 • Fiscal year 2021 • EIN 26-1143407

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 24, 2022

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

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$162,889

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

6.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$26,668,203

Up $1,644,997 (+6.6%) from 2020

Net Assets

Up

$4,985,138

Up $1,726,863 (+53%) from 2020

Liabilities

Down

$21,683,065

Down $81,866 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$13,162,605

Up $2,380,557 (+22%) from 2020

Expenses

Up

$11,435,742

Up $1,452,744 (+15%) from 2020

Net Income

Up

$1,726,863

Up $927,813 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$26,668,203
Liabilities$21,683,065
Net Assets$4,985,138
Open 2021 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

2021

Revenue$13,162,605
Expenses$11,435,742
Net Income$1,726,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 24, 2022
Return Version
2020v4.0
Gross Receipts
$13,584,101
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$19,193,897$18,442,392▼ $751,505
Cash and Non-Interest-Bearing Accounts$2,228,801$3,366,709▲ $1,137,908
Savings and Temporary Cash Investments$3,298,204$3,294,619▼ $3,585
Accounts Receivable$184,314$951,912▲ $767,598
Prepaid Expenses and Deferred Charges$117,990$156,571▲ $38,581
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$25,023,206$26,668,203▲ $1,644,997
Other Assets Total-$456,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,384,132$21,214,869▼ $169,263
Accounts Payable and Accrued Expenses$357,129$448,527▲ $91,398
Deferred Revenue$23,670$19,669▼ $4,001
Total Liabilities$21,764,931$21,683,065▼ $81,866
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,405,773$2,871,154▲ $1,465,381
Net Assets Without Donor Restrictions$1,852,502$2,113,984▲ $261,482
Total Net Assets Fund Balance$3,258,275$4,985,138▲ $1,726,863
Total Liabilities and Net Assets / Fund Balance$25,023,206$26,668,203▲ $1,644,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,688,297$1,830,311$19,518,608
Other Land Buildings$296,927$517,303$814,230
Land$457,168-$457,168
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla SmithSuperintendentFT$139,567$23,322$162,889

Board Members and Trustees

NameTitle
Manuel LaraChairman
Blake FlicknerVice Chairman
Alicia BakerDirector
Chris StewartDirector
David HowardDirector
Drew GraceDirector
Jenna PecorDirector
Jolene McVeanDirector
Scott GravesDirector
Susan DavisDirector
Greg BurlesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynamic Support Solutions LLCAccounting ServicesPO BOX 541012, Dallas, TX 75354$279,304
Delcom GroupTechnologyPO BOX 15123, Wilmington, DE 19850$133,286
Predictable Business StrategiesCleaning Service3456 AMLEMEDA ST 448, Fort Worth, TX 76126$126,649
Revenue and Support

Revenue Composition

Contributions and Grants
$12,929,803
Program Service Revenue
$143,008
Investment Income
$89,794
Other Revenue
$0
All Other Contributions
$28,680
Change in Net Assets
$1,726,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,162,605
Total Revenue per Audited Statements
$13,162,605
Total Revenue per Form 990
$13,162,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,708,832
Other Expenses$4,726,910
Total Fundraising Expense$116,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,698,221$1,179,294$47,050$5,924,565
Interest$958,887$248,650$19,758$1,227,295
Fees for Services Other$665,814$359,603$33,796$1,059,213
Depreciation Depletion$637,611--$637,611
Occupancy$505,346$1,120-$506,466
Other Employee Benefits$340,330$75,790$1,567$417,687
Current Officers, Directors, Trustees, and Key Employees$108,816$72,542-$181,358
Pension Plan Contributions$75,851$28,111$265$104,227
Insurance$95,951$5,548-$101,499
Payroll Taxes$64,484$16,283$228$80,995
Fees for Services Legal-$25,246-$25,246
Fees for Services Accounting-$19,500-$19,500
Travel$2,803--$2,803
Other Expenses$1,215$202,755$8,720$1,215
Total Functional Expenses$9,026,861$2,292,477$116,404$11,435,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,435,742
Total Expenses per Audited Statements$11,435,742
Total Expenses per Form 990$11,435,742
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 35% controlled entity
No
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

“Compensations are determined by comparable charter schools and isds pay scale and information available from tea. The board and management documents the compensation changes through the offer paperwork and board meeting minutes.”

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

“Compensations are determined by comparable charter schools and isds pay scale and information available from tea. The board and management documents the compensation changes through the offer paperwork and board meeting minutes.”

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
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Smith
Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
239
Volunteers
89

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
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, 2021. 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, 2021, 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,668,203
Liabilities
$21,683,065
Net assets
$4,985,138
Revenue
$13,162,605
Expenses
$11,435,742
Net income
$1,726,863
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
Peer Organizations

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