Nonprofit · EIN 47-2578950
UMA EDUCATION INC
Tax-exempt · TAMPA, FL 33612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS RAMETTA | PRESIDENT Trustee or director, Officer | 40 | $1,523,217 | $15,158 |
| ALEXANDRA SCHAFFRATH | EVP & CHIEF FIN. & STRATEGY OFFICER Officer | 40 | $829,425 | $34,561 |
| NICOLE M ANZUONI | EVP, CAO / CORP. SEC. Officer | 40 | $796,252 | $26,019 |
| LINDA MIGNONE | EXEC. VP & CHIEF MKT. OFFICER Officer | 40 | $769,827 | $18,582 |
| APRIL NEUMANN | EVP OF WORKFORCE TRANSFORMATION Officer | 40 | $752,355 | $16,930 |
| GREGORY MUELLER | SVP, OPERATIONS Key employee | 40 | $663,611 | $30,777 |
| SUSAN A EDWARDS | CHIEF COMPLIANCE OFFICER Highest-paid employee | 40 | $595,696 | $21,855 |
| ANDREW R RHODES | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $554,867 | $21,256 |
| SCOTT SARRETT | SVP STUDENT ENGAGEMENT Highest-paid employee | 40 | $532,581 | $19,487 |
| SONIA MONDOR | SVP FP&A Highest-paid employee | 40 | $462,194 | $30,230 |
| MISTY BROWN | CHIEF PEOPLE OFFICER Highest-paid employee | 40 | $454,268 | $15,511 |
| JEFFREY B REESE | AVP DEP. GEN. COUN./ASST. SEC. Officer | 40 | $235,172 | $3,271 |
| DARLYNE BAILEY PHD | CHAIR OF THE BOARD Trustee or director, Officer | 15 | $75,000 | $0 |
| SAUNDRA WALL WILLIAMS | VICE CHAIR OF THE BOARD (BEG 01/24) Trustee or director, Officer | 10 | $65,000 | $0 |
| STEPHEN BURGHARDT PHD | BOARD TRUSTEE Trustee or director | 10 | $55,000 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERENCE BYRD | BOARD TRUSTEE Trustee or director | 10 | $55,000 |
| HUGH CAMPBELL | BOARD TRUSTEE Trustee or director | 10 | $55,000 |
| CHRISTOPHER HAWK MD | BOARD TRUSTEE Trustee or director | 10 | $55,000 |
| SHEILA MCDEVITT | BOARD TRUSTEE Trustee or director | 10 | $55,000 |
| KAREN MILLER JONES | BOARD TRUSTEE (BEG 01/24) Trustee or director | 10 | $55,000 |
| KAREN MINCEY | BOARD TRUSTEE Trustee or director | 10 | $55,000 |
| SHELLY COLLINS MD FAAP | BOARD 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
Program accomplishments
- SEE SCHEDULE OExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $371,758,932 | $315,115,235 | $670,406,055 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $391,657,452 | $291,390,350 | $619,812,684 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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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