Civic Intelligence

Umep Inc

990 • Fiscal year 2022 • EIN 26-1143407

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 28, 2023

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

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$201,027

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$28,691,444

Up $2,023,241 (+7.6%) from 2021

Net Assets

Up

$6,750,824

Up $1,765,686 (+35%) from 2021

Liabilities

Up

$21,940,620

Up $257,555 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$15,525,456

Up $2,362,851 (+18%) from 2021

Expenses

Up

$13,759,770

Up $2,324,028 (+20%) from 2021

Net Income

Up

$1,765,686

Up $38,823 (+2.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$28,691,444
Liabilities$21,940,620
Net Assets$6,750,824
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$15,525,456
Expenses$13,759,770
Net Income$1,765,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 28, 2023
Return Version
2021v4.1
Gross Receipts
$15,525,456
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$18,442,392$18,411,788▼ $30,604
Cash and Non-Interest-Bearing Accounts$3,366,709$5,660,331▲ $2,293,622
Savings and Temporary Cash Investments$3,294,619$3,299,651▲ $5,032
Accounts Receivable$951,912$1,204,224▲ $252,312
Prepaid Expenses and Deferred Charges$156,571$91,973▼ $64,598
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$26,668,203$28,691,444▲ $2,023,241
Other Assets Total$456,000$23,477▼ $432,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,214,869$21,030,607▼ $184,262
Accounts Payable and Accrued Expenses$448,527$894,344▲ $445,817
Deferred Revenue$19,669$15,669▼ $4,000
Total Liabilities$21,683,065$21,940,620▲ $257,555
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,871,154$3,941,995▲ $1,070,841
Net Assets Without Donor Restrictions$2,113,984$2,808,829▲ $694,845
Total Net Assets Fund Balance$4,985,138$6,750,824▲ $1,765,686
Total Liabilities and Net Assets / Fund Balance$26,668,203$28,691,444▲ $2,023,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,645,604$2,375,202$20,020,806
Other Land Buildings$309,016$601,535$910,551
Land$457,168-$457,168
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla SmithSuperintendentFT$174,356$26,671$201,027

Board Members and Trustees

NameTitle
Scott GravesChairman
Blake FlicknerVice Chairman
Alicia BakerDirector
Chris StewartDirector
David HowardDirector
Jessica ZambranoDirector
Shannon JohnsonDirector
Susan DavisDirector
Leslie ToddParent Rep
Jolene McVeanSecretary
Greg BurlesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thd Partners LLCConstruction5405 BANDERA RD 131, San Antonio, TX 78238$440,000
Dynamic Support Solutions LLCAccounting ServicesPO BOX 541012, Dallas, TX 75354$308,709
Hertz Furniture SystemsFurniture170 WILLIAMS DR, Ramsey, NJ 07446$263,690
Delcom GroupTechnologyPO BOX 15123, Wilmington, DE 19850$176,377
Revenue and Support

Revenue Composition

Contributions and Grants
$14,871,125
Program Service Revenue
$649,269
Investment Income
$5,062
Other Revenue
$0
All Other Contributions
$40,514
Change in Net Assets
$1,765,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,525,456
Total Revenue per Audited Statements
$15,525,456
Total Revenue per Form 990
$15,525,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,167,910
Other Expenses$5,591,860
Total Fundraising Expense$134,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,062,561$1,208,004$17,500$7,288,065
Fees for Services Other$808,883$408,975$85,110$1,302,968
Interest$992,165$199,439$11,974$1,203,578
Occupancy$824,466$1,160-$825,626
Depreciation Depletion$629,123--$629,123
Other Employee Benefits$350,443$52,951$1,487$404,881
Current Officers, Directors, Trustees, and Key Employees$121,931$81,288-$203,219
Pension Plan Contributions$156,242$21,705$131$178,078
Payroll Taxes$76,071$17,342$254$93,667
Insurance$72,769$6,348-$79,117
Fees for Services Legal-$51,741-$51,741
Fees for Services Accounting-$20,400-$20,400
Travel$8,121$223-$8,344
Other Expenses$4,522$164,926$18,312$4,522
Total Functional Expenses$11,380,330$2,244,672$134,768$13,759,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,759,770
Total Expenses per Audited Statements$13,759,770
Total Expenses per Form 990$13,759,770
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-$80,000$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
2023-03-28
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
278
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, 2022. 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, 2022, 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/TitleTxt2PARENT REP
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/LandBldgEquipCostOrOtherBssAmt021388525
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404881
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt018312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164926
IRS990/OtherExpensesGrp/ProgramServicesAmt0902862
IRS990/OtherExpensesGrp/ProgramServicesAmt1370171
IRS990/OtherExpensesGrp/ProgramServicesAmt24522
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IRS990/OtherExpensesGrp/TotalAmt1553409
IRS990/OtherExpensesGrp/TotalAmt24522
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,691,444
Liabilities
$21,940,620
Net assets
$6,750,824
Revenue
$15,525,456
Expenses
$13,759,770
Net income
$1,765,686
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