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Nonprofit · EIN 47-2578950

UMA EDUCATION INC

Tax-exempt · TAMPA, FL 33612

Financials

$457.3M$381.5M2024
Revenue Expenses · by fiscal year end
Financials of UMA EDUCATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$457,258,968$381,513,323$75,745,645$743,212,636$352,701,182$390,511,454
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$446,062,916
Investment income
$11,565,555
Net rental income
-$369,503
Net gain from sales of assets
$840,505
Other revenue
-$369,503

Expenses

Grants and similar amounts paid
$974,426
Compensation of officers, directors and key employees
$6,295,157
Other salaries and wages
$163,050,504
Salaries, compensation and benefits (total)
$200,699,964
Professional fundraising fees
$0
Legal fees
$2,209,999
Accounting fees
$732,066
Occupancy
$7,804,646
Travel
$2,073,011
Depreciation
$3,291,317
Program services (functional)
$324,462,266
Management and general (functional)
$57,051,057

Balance sheet and other

Total assets, start of year
$670,406,055
Total assets, end of year
$743,212,636
Total liabilities, end of year
$352,701,182
Net assets, end of year
$390,511,454
Land, buildings and equipment
$17,419,071
Publicly traded securities
$182,162,865
Net assets without donor restrictions
$390,511,454
Gross unrelated business income
$241,100
Gross receipts
$577,503,323
Employees
4,100
Volunteers
0
Year formed
2014
State of legal domicile
DE

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
THOMAS RAMETTAPRESIDENT
Trustee or director, Officer
40$1,523,217$15,158
ALEXANDRA SCHAFFRATHEVP & CHIEF FIN. & STRATEGY OFFICER
Officer
40$829,425$34,561
NICOLE M ANZUONIEVP, CAO / CORP. SEC.
Officer
40$796,252$26,019
LINDA MIGNONEEXEC. VP & CHIEF MKT. OFFICER
Officer
40$769,827$18,582
APRIL NEUMANNEVP OF WORKFORCE TRANSFORMATION
Officer
40$752,355$16,930
GREGORY MUELLERSVP, OPERATIONS
Key employee
40$663,611$30,777
SUSAN A EDWARDSCHIEF COMPLIANCE OFFICER
Highest-paid employee
40$595,696$21,855
ANDREW R RHODESCHIEF INFORMATION OFFICER
Highest-paid employee
40$554,867$21,256
SCOTT SARRETTSVP STUDENT ENGAGEMENT
Highest-paid employee
40$532,581$19,487
SONIA MONDORSVP FP&A
Highest-paid employee
40$462,194$30,230
MISTY BROWNCHIEF PEOPLE OFFICER
Highest-paid employee
40$454,268$15,511
JEFFREY B REESEAVP DEP. GEN. COUN./ASST. SEC.
Officer
40$235,172$3,271
DARLYNE BAILEY PHDCHAIR OF THE BOARD
Trustee or director, Officer
15$75,000$0
SAUNDRA WALL WILLIAMSVICE CHAIR OF THE BOARD (BEG 01/24)
Trustee or director, Officer
10$65,000$0
STEPHEN BURGHARDT PHDBOARD TRUSTEE
Trustee or director
10$55,000$0
7 more people on this return
NameTitleHours / weekCompensation
TERENCE BYRDBOARD TRUSTEE
Trustee or director
10$55,000
HUGH CAMPBELLBOARD TRUSTEE
Trustee or director
10$55,000
CHRISTOPHER HAWK MDBOARD TRUSTEE
Trustee or director
10$55,000
SHEILA MCDEVITTBOARD TRUSTEE
Trustee or director
10$55,000
KAREN MILLER JONESBOARD TRUSTEE (BEG 01/24)
Trustee or director
10$55,000
KAREN MINCEYBOARD TRUSTEE
Trustee or director
10$55,000
SHELLY COLLINS MD FAAPBOARD TRUSTEE (BEG 01/24)
Trustee or director
10$55,000

Address and contacts

Address (IRS master file)
9309 NORTH FLORIDA AVENUE, TAMPA, FL 33612-7237
In care of
% JOSE PEREZ
Principal officer (990 for 2024)
THOMAS RAMETTA, 9309 NORTH FLORIDA AVENUE 100, TAMPA, FL 33612
Signed the 990
THOMAS RAMETTA, PRESIDENT
Phone
(813) 898-2588
Return prepared by
GRANT THORNTON ADVISORS LLC

Mission

SEE SCHEDULE O

990 for the year ended December 31, 2024

Program accomplishments

  • SEE SCHEDULE O
    Expenses $324,462,266 · grants $974,426 · revenue $446,062,916

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-2578950
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B30)
Assets (IRS master file)
$743,212,636
Income (IRS master file)
$577,503,323

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990-TDecember 2024–––IRS
990December 2023$371,758,932$315,115,235$670,406,055IRS
990-TDecember 2023–––IRS
990December 2022$391,657,452$291,390,350$619,812,684IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about UMA EDUCATION INC

What is the EIN of UMA EDUCATION INC?
The employer identification number (EIN) of UMA EDUCATION INC is 47-2578950.
Is UMA EDUCATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to UMA EDUCATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UMA EDUCATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UMA EDUCATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UMA EDUCATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UMA EDUCATION INC?
The 990 for the year ended December 31, 2024 names THOMAS RAMETTA.
Who are the officers and directors of UMA EDUCATION INC?
The 990 for the year ended December 31, 2024 lists 22 people; 22 received compensation from the organization, the highest $1,523,217 (THOMAS RAMETTA, PRESIDENT).
How much revenue does UMA EDUCATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $457,258,968, expenses of $381,513,323 and total assets of $743,212,636 at year end.

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