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Nonprofiteer
← UMBRELLA LEARNING ACADEMY CORPORATION

Form 990 for tax year 2025

Filed by UMBRELLA LEARNING ACADEMY CORPORATION.

Totals

Total revenue
$1,258,911
Total expenses
$1,135,626
Contributions and grants received
$8,051
Grants paid
$0
Program service revenue
$1,241,944
Investment income
$0
Other revenue
$8,916
Total assets, end of year
$226,359
Total liabilities, end of year
$913
Net assets or fund balances, end of year
$225,446
Program services expenses (Part IX)
$1,123,143
Management and general expenses
$12,213
Fundraising expenses
$270
Program service expenses (Part III)
$1,123,143

Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $8,051

  • 2a · Program service revenue: School Tuition

    total $1,241,944 · excluded $1,241,944

  • 8a · Fundraising events: contributions included on line 1c

    $8,051

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Transportation

    total $8,916 · related or exempt $8,916

  • 11e · Other revenue, total

    $8,916

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $718,686 · program services $718,686

  • 9 · Other employee benefits

    total $14,447 · program services $14,447

  • 10 · Payroll taxes

    total $53,908 · program services $53,908

  • 12 · Advertising and promotion

    total $395 · management and general $395

  • 13 · Office expenses

    total $3,838 · program services $3,301 · management and general $537

  • 16 · Occupancy

    total $275,038 · program services $275,038

  • 19 · Conferences, conventions and meetings

    total $204 · management and general $204

  • 22 · Depreciation, depletion and amortization

    total $1,923 · program services $1,923

  • 24a · Other expenses: Program Materials

    total $19,977 · program services $19,977

  • 24b · Other expenses: Repairs & Maintenance

    total $3,049 · program services $3,049

  • 24c · Other expenses: Security Equipment & Expense

    total $387 · program services $387

  • 24d · Other expenses: Audit Legal & Professional

    total $9,531 · management and general $9,531

  • 24e · All other expenses

    total $34,243 · program services $32,427 · management and general $1,546 · fundraising $270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,391 · end of year $216,523

  • 10a · Land, buildings and equipment: cost or other basis

    $14,638

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,337

  • 10c · Land, buildings and equipment, net

    beginning of year $3,386 · end of year $4,301

  • 15 · Other assets

    beginning of year $5,535 · end of year $5,535

  • 25 · Other liabilities

    beginning of year $151 · end of year $913

  • 27 · Net assets without donor restrictions

    beginning of year $102,161 · end of year $225,446

Mission and programs · 2025

Mission

See Schedule O

  • Private school that provides opportunities for all students to grow.

    Expenses $1,123,143 · Revenue $1,258,911

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christina F Nolan

    President

    Total calculated
    $60,536
    From this org
    $60,536
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mallorie Okahashi

    Treasurer

    Total calculated
    $33,249
    From this org
    $33,249
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica Ayers

    Vice President

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
7 February 2026
IRS schema version
2025v4.0
Source object
202600859349300710

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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