Civic Intelligence

Umbau Inc.

990EZ • Fiscal year 2022 • EIN 54-2042356

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 26, 2022

Organization ProfileUMBAUSCHOOL.ORG
PO Box 2784Staunton, VA 24401

(540) 290-5692

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,606

Up $6,515 (+32%) from 2020

Net Assets

$26,606

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$138,416

Up $55,042 (+66%) from 2020

Expenses

Up

$127,940

Up $43,687 (+52%) from 2020

Net Income

Up

$10,476

Up $11,355 (+1292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2022

Assets$26,606
Liabilities-
Net Assets$26,606
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$138,416
Expenses$127,940
Net Income$10,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$138,416
Mission and Program Overview

Mission

architectural + design education

ARCHITECTURAL EDUCATION

Program Services

DescriptionGrantsExpenses
VIENNA STUDIO 22: 4 WEEK SUMMER ARCHITECTURE AND DESIGN STUDIO WITH LECTURES, CASE STUDIES, INTERVIEWS, STUDIO VISITS, FIELD TRIPS, CULTURAL IMMERSION, DRAWING, PHOTOGRAPHY, SUPPORT RESEARCH, PUBLICATION, 21 STUDENTS-$86,850
AMERIKA INSTITUTE: SUPPORT FOR SERVICES, PROGRAMS, RENOVATIONS, MAINTENANCE, NEW PROGRAMS FOR UNIVERSITY PROGRAMS; MULTIPLE UNIVERSITIES, STUDENTS, AND FACULTY IMPACTED.-$41,090
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM TATEDirectorPT$0--
ROBERT COLLINSDirectorPT$0--
HECTOR LASALADirector-$0--
SHELBY TOLLIVERDirector-$0--
GREGOR EICHINGERDirector-$0--
KEVIN DECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Umbau Inc
EIN
54-2042356
Phone
5402905692
Address
PO BOX 2784, STAUNTON, VA 24401

Signing Officer

Name
William Tate
Title
Director
Phone
5402905692
Signed
2022-08-26

Preparer

Firm
C REEDY CPA'S PC
Address
1910 ERICKSON AVE STE 14, HARRISONBURG, VA 22801-8500
Preparer
Carey L Reedy
Phone
5408010809
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 46,254”

Form 990-ez, Part I, Line 16

“Expenses additional vienna studio 54,713 total 54,713”

Raw XML Appendix136 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/PersonNm0WILLIAM TATE
IRS990EZ/BooksInCareOfDetail/PhoneNum05402905692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 WOODROW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026606
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046254
IRS990EZ/GrossReceiptsAmt0138416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026606
IRS990EZ/OccupancyRentUtltsAndMaintAmt020628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HECTOR LASALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELBY TOLLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGOR EICHINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN DECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARCHITECTURAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramServiceRevenueAmt082400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VIENNA STUDIO 22: 4 WEEK SUMMER ARCHITECTURE AND DESIGN STUDIO WITH LECTURES, CASE STUDIES, INTERVIEWS, STUDIO VISITS, FIELD TRIPS, CULTURAL IMMERSION, DRAWING, PHOTOGRAPHY, SUPPORT RESEARCH, PUBLICATION, 21 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMERIKA INSTITUTE: SUPPORT FOR SERVICES, PROGRAMS, RENOVATIONS, MAINTENANCE, NEW PROGRAMS FOR UNIVERSITY PROGRAMS; MULTIPLE UNIVERSITIES, STUDENTS, AND FACULTY IMPACTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127940
IRS990EZ/TotalProgramServiceExpensesAmt0127940
IRS990EZ/TotalRevenueAmt0138416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UMBAUSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0CASH CONTRIBUTION: 46,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADDITIONAL VIENNA STUDIO 54,713 TOTAL 54,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402905692
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMBAU INC
ReturnHeader/Filer/BusinessNameControlTxt0UMBA
ReturnHeader/Filer/EIN0542042356
ReturnHeader/Filer/PhoneNum05402905692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2784
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475490192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C REEDY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 ERICKSON AVE STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0228018500
ReturnHeader/PreparerPersonGrp/PhoneNum05408010809
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY L REEDY
ReturnHeader/ReturnTs02022-09-12T09:25:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TATE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,606
Liabilities
-
Net assets
$26,606
Revenue
$138,416
Expenses
$127,940
Net income
$10,476
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