Civic Intelligence

Umbau Inc

EIN 54-2042356 • 501(c)3 • Staunton, VA

Profile

architectural + design education

8 woodrow avenueStaunton, VA 24401

umbauschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,551

Down $21,902 (-70%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$9,551

Down $21,902 (-70%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$108,805

Down $42,317 (-28%) from 2024

Expenses

Down

$130,707

Down $10,104 (-7.2%) from 2024

Net Income

Down

-$21,902

Down $32,213 (-312%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $9,522Liabilities 2012: $02012Assets 2013: $6,377Liabilities 2013: $02013Assets 2014: $268Liabilities 2014: $02014Assets 2015: $20,056Liabilities 2015: $02015Assets 2016: $7,163Liabilities 2016: $02016Assets 2017: $17,735Liabilities 2017: $02017Assets 2018: $10,856Liabilities 2018: $02018Assets 2019: $20,970Liabilities 2019: $02019Assets 2020: $20,091Liabilities 2020: $02020Assets 2022: $26,606Net Assets 2022: $26,6062022Assets 2023: $21,142Net Assets 2023: $21,1422023Assets 2024: $31,453Liabilities 2024: $0Net Assets 2024: $31,4532024Assets 2025: $9,551Liabilities 2025: $0Net Assets 2025: $9,5512025

Highlighted filing

2025

Assets$9,551
Liabilities$0
Net Assets$9,551
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $75,894Expenses 2012: $81,528Net Income 2012: -$5,6342012Revenue 2013: $95,489Expenses 2013: $98,634Net Income 2013: -$3,1452013Revenue 2014: $10,734Expenses 2014: $16,843Net Income 2014: -$6,1092014Revenue 2015: $108,525Expenses 2015: $88,737Net Income 2015: $19,7882015Revenue 2016: $97,205Expenses 2016: $110,098Net Income 2016: -$12,8932016Revenue 2017: $72,150Expenses 2017: $61,578Net Income 2017: $10,5722017Revenue 2018: $106,076Expenses 2018: $99,197Net Income 2018: $6,8792018Revenue 2019: $125,652Expenses 2019: $115,538Net Income 2019: $10,1142019Revenue 2020: $83,374Expenses 2020: $84,253Net Income 2020: -$8792020Revenue 2022: $138,416Expenses 2022: $127,940Net Income 2022: $10,4762022Revenue 2023: $95,721Expenses 2023: $101,185Net Income 2023: -$5,4642023Revenue 2024: $151,122Expenses 2024: $140,811Net Income 2024: $10,3112024Revenue 2025: $108,805Expenses 2025: $130,707Net Income 2025: -$21,9022025

Highlighted filing

2025

Revenue$108,805
Expenses$130,707
Net Income-$21,902
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,551
Liabilities
$0
Net assets
$9,551
Revenue
$108,805
Expenses
$130,707
Net income
-$21,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.09$1.31$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.51$1.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.96$1.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.38$1.28$0.10
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.83$0.84$0.01
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$1.26$1.16$0.10
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.06$0.99$0.07
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.72$0.62$0.11
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.97$1.10$0.13
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$1.09$0.89$0.20
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.95$0.99$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.76$0.82$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$108,805
Mission and Program Overview

Mission

architectural + design education

Program Services

DescriptionGrantsExpenses
Vienna Studio: intense immersive experience in total design culture of Vienna, meeting with architects, designers, craftsmen, artists, and visiting museums, attending concerts-$99,622
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector LasalaDirector-$0--
Kevin DeckDirector-$0--
Shelby TolliverDirector-$0--
Gregor EichingerDirectorPT$0--
William Tate AIAExecutive DirectorPT$0--
Robert CollinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
umbau
EIN
54-2042356
Phone
5402905692
Address
8 woodrow avenue, Staunton, VA 24401

Signing Officer

Name
William Tate
Title
Executive Director
Phone
5402905692
Signed
2025-07-24
Supplemental Narrative

Additional Explanations

Part I, Line 10

“ongoing program support for Vienna Studio facilities, upkeep, operations, maintenance, housing network”

Part I, Line 16

“drawing supplies, photography, cultural events, museum entries, field trips, honoraria, student receptions”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05402905692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 woodrow avenue
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08 woodrow avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staunton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031453
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035085
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09551
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031085
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108805
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09551
IRS990EZ/OccupancyRentUtltsAndMaintAmt019775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hector Lasala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Deck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelby Tolliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregor Eichinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Tate AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt062013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0architectural + design education
IRS990EZ/PrintingPublicationsPostageAmt011609
IRS990EZ/ProgramServiceRevenueAmt073720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vienna Studio: intense immersive experience in total design culture of Vienna, meeting with architects, designers, craftsmen, artists, and visiting museums, attending concerts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130707
IRS990EZ/TotalProgramServiceExpensesAmt099622
IRS990EZ/TotalRevenueAmt0108805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0umbauschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ongoing program support for Vienna Studio facilities, upkeep, operations, maintenance, housing network
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1drawing supplies, photography, cultural events, museum entries, field trips, honoraria, student receptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05402905692
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0umbau
ReturnHeader/Filer/BusinessNameControlTxt0UMBA
ReturnHeader/Filer/EIN0542042356
ReturnHeader/Filer/PhoneNum05402905692
ReturnHeader/Filer/USAddress/AddressLine1Txt08 woodrow avenue
ReturnHeader/Filer/USAddress/CityNm0Staunton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/ReturnTs02025-07-25T14:24:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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