Civic Intelligence

Umbau Inc.

990EZ • Fiscal year 2024 • EIN 54-2042356

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 18, 2024

Organization Profileumbauschool.org
8 Woodrow AvenueStaunton, VA 24401

(540) 290-5692

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,453

Up $10,311 (+49%) from 2023

Net Assets

Up

$31,453

Up $10,311 (+49%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$151,122

Up $55,401 (+58%) from 2023

Expenses

Up

$140,811

Up $39,626 (+39%) from 2023

Net Income

Up

$10,311

Up $15,775 (+289%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$31,453
Liabilities$0
Net Assets$31,453
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$151,122
Expenses$140,811
Net Income$10,311
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$151,122
Mission and Program Overview

Mission

architectural + design education

Program Services

DescriptionGrantsExpenses
vienna studio: 24----4 week architecture and design studio with lectures, studio visits, case studies, field trips, workshops, cultural events, drawing, photography, support research, publication-----31 students-$118,800
amerika institute------support for services, maintenance, programs, renovations, new programs for universities, language studies-$32,322
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
robert collinsDirectorPT$0--
hector lasalaDirector-$0--
shelby tolliverDirector-$0--
william tateExecutive DirectorPT$0--
kevin deckDirector-$0--
gregor eichingerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Umbau Inc
EIN
54-2042356
Phone
5402905692
Address
8 Woodrow Avenue, Staunton, VA 24401

Signing Officer

Name
William Tate
Title
executive director
Phone
5402905692
Signed
2024-07-18
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Amerika institut: grant donations to austro-american institute of education for program support, maintenance, renovations”

Part I, Line 16

“Amerika institut: grant donations to austro-american institute of education for program support, maintenance, renovations”

Part I, Line 20

“Amerika institut: grant donations to austro-american institute of education for program support, maintenance, renovations”

Part I, Line 8

“Vienna studio: expenses inlcude books, supplies, airfare, food, student receptions,travel via train / taxi / public transport, communications, internet, professional fees, administration fees, cultural events, museum entries, field trips, workshops amerika institut: grant donations to austro-american institute of education for program support, maintenance, renovations”

Part II, Line 24

“Vienna studio: expenses inlcude books, supplies, airfare, food, student receptions,travel via train / taxi / public transport, communications, internet, professional fees, administration fees, cultural events, museum entries, field trips, workshops amerika institut: grant donations to austro-american institute of education for program support, maintenance, renovations”

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staunton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0robert collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1hector lasala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2shelby tolliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3william tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4kevin deck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5gregor eichinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PrintingPublicationsPostageAmt02229
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1vienna studio: 24----4 week architecture and design studio with lectures, studio visits, case studies, field trips, workshops, cultural events, drawing, photography, support research, publication-----31 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032322
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERIKA INSTITUT: GRANT DONATIONS TO AUSTRO-AMERICAN INSTITUTE OF EDUCATION FOR PROGRAM SUPPORT, MAINTENANCE, RENOVATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERIKA INSTITUT: GRANT DONATIONS TO AUSTRO-AMERICAN INSTITUTE OF EDUCATION FOR PROGRAM SUPPORT, MAINTENANCE, RENOVATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMERIKA INSTITUT: GRANT DONATIONS TO AUSTRO-AMERICAN INSTITUTE OF EDUCATION FOR PROGRAM SUPPORT, MAINTENANCE, RENOVATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIENNA STUDIO: EXPENSES INLCUDE BOOKS, SUPPLIES, AIRFARE, FOOD, STUDENT RECEPTIONS,TRAVEL VIA TRAIN / TAXI / PUBLIC TRANSPORT, COMMUNICATIONS, INTERNET, PROFESSIONAL FEES, ADMINISTRATION FEES, CULTURAL EVENTS, MUSEUM ENTRIES, FIELD TRIPS, WORKSHOPS AMERIKA INSTITUT: GRANT DONATIONS TO AUSTRO-AMERICAN INSTITUTE OF EDUCATION FOR PROGRAM SUPPORT, MAINTENANCE, RENOVATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIENNA STUDIO: EXPENSES INLCUDE BOOKS, SUPPLIES, AIRFARE, FOOD, STUDENT RECEPTIONS,TRAVEL VIA TRAIN / TAXI / PUBLIC TRANSPORT, COMMUNICATIONS, INTERNET, PROFESSIONAL FEES, ADMINISTRATION FEES, CULTURAL EVENTS, MUSEUM ENTRIES, FIELD TRIPS, WORKSHOPS AMERIKA INSTITUT: GRANT DONATIONS TO AUSTRO-AMERICAN INSTITUTE OF EDUCATION FOR PROGRAM SUPPORT, MAINTENANCE, RENOVATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum05402905692
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMBAU INC
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/ReturnTs02024-07-18T20:29:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,453
Liabilities
$0
Net assets
$31,453
Revenue
$151,122
Expenses
$140,811
Net income
$10,311
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