Civic Intelligence

Umbrella Learning Academy Corporation

EIN 86-3100419 • 501(c)3 • Pensacola, FL

Pub. 78 Eligible

Profile

Ula is an inclusive private school in pensacola, florida. We serve students from kindergarten through 12th grade. Our mission is to empower our students to discover, develop, and manage their unique gifts and talents. We believe that happens through individualized learning plans focusing on where a student is now and what their future goals are. Umbrella learning academy admits students of any race, color, gender identity, sexuality, gender expression, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic or other school-administered programs. Equity, diversity, and inclusion are active processes that require continuous commitments to building the community of our school. We believe that every student deserves an education and we will do our best to meet their needs

4081 East Olive Road STE STE APensacola, FL 32514

www.umbrellalearningacademy.com

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 2022

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

410%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

425%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$226,359

Up $124,047 (+121%) from 2024

Liabilities

Up

$913

Up $762 (+505%) from 2024

Net Assets

Up

$225,446

Up $123,285 (+121%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$1,258,911

Up $232,278 (+23%) from 2024

Expenses

Up

$1,135,626

Up $112,289 (+11%) from 2024

Net Income

Up

$123,285

Up $119,989 (+3640%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2021: $12,173Liabilities 2021: $16,329Net Assets 2021: -$4,1562021Assets 2022: $62,025Liabilities 2022: $0Net Assets 2022: $62,0252022Assets 2023: $119,083Liabilities 2023: $20,218Net Assets 2023: $98,8652023Assets 2024: $102,312Liabilities 2024: $151Net Assets 2024: $102,1612024Assets 2025: $226,359Liabilities 2025: $913Net Assets 2025: $225,4462025

Highlighted filing

2025

Assets$226,359
Liabilities$913
Net Assets$225,446
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $59,823Expenses 2021: $63,979Net Income 2021: -$4,1562021Revenue 2022: $314,039Expenses 2022: $247,858Net Income 2022: $66,1812022Revenue 2023: $578,533Expenses 2023: $541,693Net Income 2023: $36,8402023Revenue 2024: $1,026,633Expenses 2024: $1,023,337Net Income 2024: $3,2962024Revenue 2025: $1,258,911Expenses 2025: $1,135,626Net Income 2025: $123,2852025

Highlighted filing

2025

Revenue$1,258,911
Expenses$1,135,626
Net Income$123,285
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$226,359
Liabilities
$913
Net assets
$225,446
Revenue
$1,258,911
Expenses
$1,135,626
Net income
$123,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.26$1.14$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.03$1.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 7, 2026
Return Version
2025v4.0
Gross Receipts
$1,258,911
Mission and Program Overview

Mission

Ula is an inclusive private school in pensacola, florida. We serve students from kindergarten through 12th grade. Our mission is to empower our students to discover, develop, and manage their unique gifts and talents. We believe that happens through individualized learning plans focusing on where a student is now and what their future goals are. Umbrella learning academy admits students of any race, color, gender identity, sexuality, gender expression, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic or other school-administered programs. Equity, diversity, and inclusion are active processes that require continuous commitments to building the community of our school. We believe that every student deserves an education and we will do our best to meet their needs

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,391$216,523▲ $123,132
Land, Buildings, and Equipment, Net$3,386$4,301▲ $915
Total Assets$102,312$226,359▲ $124,047
Other Assets Total$5,535$5,535→ $0
Liabilities
Other Liabilities$151$913▲ $762
Total Liabilities$151$913▲ $762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,161$225,446▲ $123,285
Total Net Assets Fund Balance$102,161$225,446▲ $123,285
Total Liabilities and Net Assets / Fund Balance$102,312$226,359▲ $124,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,745$4,745
Equipment$4,301$5,592-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christina F NolanPresidentFT$60,536$60,536
Mallorie OkahashiTreasurerFT$33,249$33,249

Board Members and Trustees

NameTitle
Jessica AyersVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$8,051
Program Service Revenue
$1,241,944
Investment Income
$0
Other Revenue
$8,916
Change in Net Assets
$123,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,041
Other Expenses$348,585
Total Fundraising Expense$270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,686--$718,686
Occupancy$275,038--$275,038
Payroll Taxes$53,908--$53,908
All Other Expenses$32,427$1,546$270$34,243
Other Employee Benefits$14,447--$14,447
Other Expenses$387$9,531-$9,531
Office Expenses$3,301$537-$3,838
Depreciation Depletion$1,923--$1,923
Advertising-$395-$395
Conferences and Meetings-$204-$204
Total Functional Expenses$1,123,143$12,213$270$1,135,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Return reviewed by Board of Directors prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board shall adopt and periodically review a conflict of interest policy to protect the corporations interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate, or member of the committee with board-delegated powers.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Umbrella Learning Academy Corp
EIN
86-3100419
In Care Of
% Christina F Nolan
Phone
8156663131
Address
4081 East Olive Road STE STE A, Pensacola, FL 32514

Signing Officer

Name
Christina F Nolan
Title
President
Phone
8503613277
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina F Nolan
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
30

Preparer

Firm
McIntosh & Rouse LLC
Address
98 Weed Street, Pensacola, FL 32514
Preparer
Kyle W Mcintosh Ea
Phone
8502600505
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990 - Organizations Mission ULA is an inclusive private school in Pensacola, Florida. We serve students from Kindergarten through 12th grade. Our mission is to empower our students to discover, develop, and manage their unique gifts and talents. We believe that happens through individualized learning plans focusing on where a student is now and what their future goals are. Umbrella Learning Academy admits sudents of any race, color, gender, identity, sexuality, gender expression, national and ethical origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic or other school-administered programs. Form 990 - Organizations Mission Continued.. Equity, diversity, and inclusion are active processes that require continuous commitments to building the community of our school. We believe that every student deserves an education and we will do our best to meet their needs”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 - Organizations Mission ULA is an inclusive private school in Pensacola, Florida. We serve students from Kindergarten through 12th grade. Our mission is to empower our students to discover, develop, and manage their unique gifts and talents. We believe that happens through individualized learning plans focusing on where a student is now and what their future goals are. Umbrella Learning Academy admits sudents of any race, color, gender, identity, sexuality, gender expression, national and ethical origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic or other school-administered programs. Form 990 - Organizations Mission Continued.. Equity, diversity, and inclusion are active processes that require continuous commitments to building the community of our school. We believe that every student deserves an education and we will do our best to meet their needs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990/TotalLiabilitiesBOYAmt0151
IRS990/TotalLiabilitiesEOYAmt0913
IRS990/TotalLiabilitiesGrp/BOYAmt0151
IRS990/TotalLiabilitiesGrp/EOYAmt0913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01123143
IRS990/TotalProgramServiceRevenueAmt01241944
IRS990/TotalReportableCompFromOrgAmt093785
IRS990/TotalRevenueGrp/ExclusionAmt01241944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 Dog Track Road
IRS990/USAddress/CityNm0Pensacola
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032506
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.umbrellalearningacademy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA F NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08503613277
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Umbrella Learning Academy Corp
ReturnHeader/Filer/BusinessNameControlTxt0UMBR
ReturnHeader/Filer/EIN0863100419
ReturnHeader/Filer/InCareOfNm0% Christina F Nolan
ReturnHeader/Filer/PhoneNum08156663131
ReturnHeader/Filer/USAddress/AddressLine1Txt04081 East Olive Road STE STE A
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852698792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McIntosh & Rouse LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 Weed Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032514
ReturnHeader/PreparerPersonGrp/PhoneNum08502600505
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE W MCINTOSH EA
ReturnHeader/ReturnTs02026-03-26T09:00:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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