2023-03-28T09:28:27-07:00 2022-08-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-09-01 261143407 UMEP INC UMEP 2144456243 3838 SPUR 408 DALLAS TX 75236 KAYLA SMITH SUPERINTENDENT 2023-03-28 true KAYLA SMITH 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z KAYLA SMITH 3838 SPUR 408 DALLAS TX 75236 15525456 false X www.umeprep.org X 2007 TX UME Preparatory Academy exists to produce college- and work-ready graduates who have a strong work ethic, firm grounding in core academic content, and major academic and vocational skills. 11 11 278 89 0 12929803 14871125 143008 649269 89794 5062 0 13162605 15525456 0 0 6708832 8167910 0 134768 4726910 5591860 11435742 13759770 1726863 1765686 26668203 28691444 21683065 21940620 4985138 6750824 UME Preparatory Academy exists to produce college- and work-ready graduates who have a strong work ethic, firm grounding in core academic content, and major academic and vocational skills, and to offer parents, as their childs first and best teachers, time and training so that they will have enhanced opportunities to strengthen their families as they exercise greater influence over the spiritual, intellectual, and emotional growth of their children. false false 11380330 649269 UME Preparatory Academy exists to produce college and work-ready graduates who have a strong work ethic, firm grounding in core academic content, and major academic and vocational skills, and to offer parents, as their child's first and best teachers, time and training so that they will have enhanced opportunities to strengthen their families as they exercise greater influence over the spiritual, intellectual, and emotional growth of their children. 11380330 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 162 0 true 278 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X DYNAMIC SUPPORT SOLUTIONS LLC 9725676835 PO BOX 541012 DALLAS TX 75354 KAYLA SMITH SUPERINTENDENT 40.00 0.00 X 181312 0 19715 BLAKE FLICKNER VICE CHAIRMAN 1.00 0.00 X X 0 0 0 LESLIE TODD PARENT REP 1.00 0.00 X 0 0 0 DAVID HOWARD Director 1.00 0.00 X 0 0 0 Alicia Baker Director 1.00 0.00 X 0 0 0 Susan Davis Director 1.00 0.00 X 0 0 0 SHANNON JOHNSON Director 1.00 0.00 X 0 0 0 GREG BURLESON Treasurer 1.00 0.00 X X 0 0 0 Scott Graves Chairman 1.00 0.00 X X 0 0 0 JESSICA ZAMBRANO Director 1.00 0.00 X 0 0 0 Jolene McVean Secretary 1.00 0.00 X X 0 0 0 Chris Stewart Director 1.00 0.00 X 0 0 0 181312 19715 1 false true false DELCOM GROUP PO BOX 15123 WILMINGTON DE 19850 TECHNOLOGY 176377 DYNAMIC SUPPORT SOLUTIONS LLC PO BOX 541012 DALLAS TX 75354 ACCOUNTING SERVICES 308709 THD PARTNERS LLC 5405 BANDERA RD 131 SAN ANTONIO TX 78238 CONSTRUCTION 440000 HERTZ FURNITURE SYSTEMS 170 WILLIAMS DR RAMSEY NJ 07446 FURNITURE 263690 4 14830611 40514 14871125 ATHLETIC AND COCURRICULAR 611710 89681 89681 FOOD SERVICE REVENUE 611710 90060 90060 OTHER LOCAL REVENUE 611710 469528 469528 649269 5062 5062 0 0 0 0 0 0 0 0 15525456 649269 5062 0 0 0 0 203219 121931 81288 0 7288065 6062561 1208004 17500 178078 156242 21705 131 404881 350443 52951 1487 93667 76071 17342 254 0 51741 51741 20400 20400 0 0 0 1302968 808883 408975 85110 0 0 0 0 825626 824466 1160 8344 8121 223 0 0 1203578 992165 199439 11974 0 629123 629123 79117 72769 6348 EDUCATIONAL SUPPLIES 913032 902862 10170 MISCELLANEOUS 553409 370171 164926 18312 FOOD 4522 4522 0 13759770 11380330 2244672 134768 3366709 5660331 3294619 3299651 0 951912 1204224 0 0 0 0 156571 91973 21388525 2976737 18442392 18411788 0 0 0 0 456000 23477 26668203 28691444 448527 894344 19669 15669 21214869 21030607 21683065 21940620 X 2113984 2808829 2871154 3941995 4985138 6750824 26668203 28691444 1765686 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457168 457168 20020806 2375202 17645604 910551 601535 309016 18411788 X 15525456 15525456 15525456 13759770 13759770 13759770 Part X : FIN48 Footnote The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the year ended August 31, 2022. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized IN THE SCHOOL'S HANDBOOK AND THE FACT THAT THEY ARE A PUBLIC SCHOOL, IT IS DISCLOSED THEY HAVE A RACIALLY NONDISCRIMINATORY POLICY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X false false false false false false false false false KAYLA SMITH SUPERINTENDENT 174356 6956 19715 201027 A ARL HIGHER EDU FIN CORP 273906171 041806PR5 2017-12-28 21730000 CAPITAL IMPROVEMENT PROJECT false false false A 80000 21537077 1434890 1027000 530845 15765491 2871921 2019 false false false false A false false false false false false false false false A false false false false false false false false false false false Part VI IN DECEMBER OF 2017, UMEP, INC. ISSUED $21,730,000 OF TAX-EXEMPT BONDS. BOND PROCEEDS WERE USED TO PROVIDE CONSTRUCTION AND EQUIPPING OF A NEW EDUCATIONAL FACILITY AT THE DALLAS CAMPUS, PAY DEBT ISSUANCE COSTS AND PAY OFF EXISTING DEBT. Form 990, Part VI, Line 11b: Form 990 Review Process Once the Form 990 is completed, the full board will review it at the next board meeting and then it will be filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Reviews conflict of interest policy annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATIONS ARE DETERMINED BY COMPARABLE CHARTER SCHOOLS AND ISDS PAY SCALE AND INFORMATION AVAILABLE FROM TEA. THE BOARD AND MANAGEMENT DOCUMENTS THE COMPENSATION CHANGES THROUGH THE OFFER PAPERWORK AND BOARD MEETING MINUTES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATIONS ARE DETERMINED BY COMPARABLE CHARTER SCHOOLS AND ISDS PAY SCALE AND INFORMATION AVAILABLE FROM TEA. THE BOARD AND MANAGEMENT DOCUMENTS THE COMPENSATION CHANGES THROUGH THE OFFER PAPERWORK AND BOARD MEETING MINUTES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Other organization documents are available on the UME Preparatory Academy website.