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Nonprofiteer
← UMBRELLA LEARNING ACADEMY CORPORATION

Form 990 for tax year 2023

Filed by UMBRELLA LEARNING ACADEMY CORPORATION.

Totals

Total revenue
$578,533
Total expenses
$541,693
Contributions and grants received
$477
Grants paid
$0
Program service revenue
$578,027
Investment income
$0
Other revenue
$29
Total assets, end of year
$119,083
Total liabilities, end of year
$20,218
Net assets or fund balances, end of year
$98,865
Program services expenses (Part IX)
$541,693
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$541,693

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $477

  • 2a · Program service revenue: School Tuition

    total $578,027 · excluded $578,027

  • 11a · Other revenue: Interest Income

    total $29 · related or exempt $29

  • 11e · Other revenue, total

    $29

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $292,379 · program services $292,379

  • 9 · Other employee benefits

    total $2,322 · program services $2,322

  • 10 · Payroll taxes

    total $69,159 · program services $69,159

  • 12 · Advertising and promotion

    total $2,929 · program services $2,929

  • 13 · Office expenses

    total $960 · program services $960

  • 16 · Occupancy

    total $132,633 · program services $132,633

  • 20 · Interest

    total $518 · program services $518

  • 22 · Depreciation, depletion and amortization

    total $1,411 · program services $1,411

  • 24a · Other expenses: Program Materials

    total $25,360 · program services $25,360

  • 24b · Other expenses: Repairs & Maintenance

    total $2,457 · program services $2,457

  • 24c · Other expenses: Security Equipment & Expense

    total $866 · program services $866

  • 24d · Other expenses: Audit Legal & Professional

    total $5,350 · program services $5,350

  • 24e · All other expenses

    total $5,349 · program services $5,349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,435 · end of year $107,905

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

    $11,800

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

    $6,156

  • 10c · Land, buildings and equipment, net

    end of year $5,644

  • 15 · Other assets

    beginning of year $12,590 · end of year $5,534

  • 25 · Other liabilities

    end of year $20,218

  • 27 · Net assets without donor restrictions

    beginning of year $62,025 · end of year $98,865

Mission and programs · 2023

Mission

See Schedule O

  • School Opened, Organization In Place, Teaching.

    Expenses $541,693 · Revenue $578,504

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christina F Nolan

    President

    Total calculated
    $55,130
    From this org
    $55,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carnley Proud

    Treasurer

    Total calculated
    $5,381
    From this org
    $5,381
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jessica Ayers

    Vice President

    Total calculated
    $0
    Hours/week
    20

  • Arina Powell

    Secretary

    Total calculated
    $0
    Hours/week
    8

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
2023
Filed
6 August 2024
IRS schema version
2023v5.1
Source object
202412239349300701

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

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