Civic Intelligence

Umep Inc

990 • Fiscal year 2024 • EIN 26-1143407

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 24, 2025

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

0.83x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.51x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$214,008

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

34th percentile

2.3%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$56,830,086

Up $1,294,749 (+2.3%) from 2023

Net Assets

Up

$9,651,536

Up $549,597 (+6.0%) from 2023

Liabilities

Up

$47,178,550

Up $745,152 (+1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$18,768,837

Up $1,616,104 (+9.4%) from 2023

Expenses

Up

$18,219,240

Up $3,417,622 (+23%) from 2023

Net Income

Down

$549,597

Down $1,801,518 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$56,830,086
Liabilities$47,178,550
Net Assets$9,651,536
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$18,768,837
Expenses$18,219,240
Net Income$549,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$18,768,837
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$18,021,934$18,280,915▲ $258,981
Cash and Non-Interest-Bearing Accounts$9,106,157$9,219,273▲ $113,116
Savings and Temporary Cash Investments$23,428,162$9,076,405▼ $14,351,757
Accounts Receivable$1,757,046$1,653,661▼ $103,385
Prepaid Expenses and Deferred Charges$147,933$179,801▲ $31,868
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$55,535,337$56,830,086▲ $1,294,749
Other Assets Total$3,074,105$18,420,031▲ $15,345,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,609,011$43,348,710▼ $260,301
Accounts Payable and Accrued Expenses$1,706,918$2,491,107▲ $784,189
Other Liabilities$1,117,469$1,338,733▲ $221,264
Total Liabilities$46,433,398$47,178,550▲ $745,152
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,539,783$5,116,218▼ $423,565
Net Assets Without Donor Restrictions$3,562,156$4,535,318▲ $973,162
Total Net Assets Fund Balance$9,101,939$9,651,536▲ $549,597
Total Liabilities and Net Assets / Fund Balance$55,535,337$56,830,086▲ $1,294,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,591,215$3,480,396$20,071,611
Other Land Buildings$1,144,457$757,021$1,901,478
Land$545,243-$545,243
Other Assets Org$1,214,092--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla SmithSuperintendentFT$178,000$36,008$214,008

Board Members and Trustees

NameTitle
Scott GravesChairman
Blake FlicknerVice Chairman
Alicia BakerDirector
Allison TomlinsonDirector
Amanda GlenneyDirector
Cooper BlackDirector
Jacqueline PrietoDirector
Susan DavisDirector
Warren BensonDirector
Jolene McVeanSecretary
Chris StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Novel BuildersConstruction1214 EXCHANGE DR, Richardson, TX 75081$13,729,681
Cle Managment LLCConstruction1008 W HARRIS RD 100, Arlington, TX 76001$425,744
Delcom GroupAudio/visualPO BOX 560158, The Colony, TX 75056$384,414
Twelve Oaks CateringFood Service7700 BROOKHOLLOW RD, Dallas, TX 75235$378,484
Dynamic Support Solutions LLCAccounting ServicesPO BOX 541012, Dallas, TX 75354$349,025
Revenue and Support

Revenue Composition

Contributions and Grants
$17,829,243
Program Service Revenue
$515,638
Investment Income
$423,956
Other Revenue
$0
All Other Contributions
$33,568
Change in Net Assets
$549,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,768,837
Revenue Not Reported on Form 990
$617,829
Total Revenue per Audited Statements
$19,386,666
Total Revenue per Form 990
$18,768,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,919,711
Other Expenses$7,299,529
Total Fundraising Expense$188,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,711,029$1,422,957$22,181$9,156,167
Fees for Services Other$1,928,985$585,423$156,878$2,671,286
Interest$947,983$184,973-$1,132,956
Other Employee Benefits$768,701$143,975$1,920$914,596
Occupancy$880,229$1,137-$881,366
Depreciation Depletion$640,260$3,637-$643,897
Pension Plan Contributions$422,671$68,040$617$491,328
Current Officers, Directors, Trustees, and Key Employees$137,337$91,557-$228,894
Insurance$120,813$11,878-$132,691
Fees for Services Legal-$132,352-$132,352
Payroll Taxes$108,522$19,930$274$128,726
Travel$53,242$12,661-$65,903
Fees for Services Accounting-$31,750-$31,750
Other Expenses$23,759$105,509$3,664$23,759
Total Functional Expenses$15,199,118$2,831,536$188,586$18,219,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,837,069
Expenses per Audited Statements$18,219,240
Total Expenses per Form 990$18,219,240
Expenses Not Reported on Form 990$617,829
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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,224,702
Refundable Advance$114,031

Bond Issues

BondIssuerIssuedIssue PricePurpose
BArl Higher Edu Fin Corp2023-05-15$24,590,000Capital improvement project
AArl Higher Edu Fin Corp2017-12-28$21,730,000Capital improvement project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,393,436--$510,950
A$21,537,077-$725,000$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, Section B, Line 11B

“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, Section B, Line 12C

“Reviews conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2025-03-24
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
294
Volunteers
89

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, 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, 2024. 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, 2024, 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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,830,086
Liabilities
$47,178,550
Net assets
$9,651,536
Revenue
$18,768,837
Expenses
$18,219,240
Net income
$549,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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