Civic Intelligence

Uncharted Learning Nfp

990 • Fiscal year 2018 • EIN 47-1404089

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.INCUBATOREDU.ORG
234 James St Suite 6Barrington, IL 60010

(847) 508-2635

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

347%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,647,610

Up $1,278,721 (+347%) from 2017

Net Assets

Up

$1,646,665

Up $1,277,776 (+346%) from 2017

Liabilities

Up

$945

Up $945 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$2,519,448

Up $1,543,673 (+158%) from 2017

Expenses

Up

$1,237,859

Up $363,771 (+42%) from 2017

Net Income

Up

$1,281,589

Up $1,179,902 (+1160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $235,081Liabilities 2015: $0Net Assets 2015: $235,0812015Assets 2016: $281,025Liabilities 2016: $13,823Net Assets 2016: $267,2022016Assets 2017: $368,889Liabilities 2017: $0Net Assets 2017: $368,8892017Assets 2018: $1,647,610Liabilities 2018: $945Net Assets 2018: $1,646,6652018Assets 2019: $1,551,210Liabilities 2019: $0Net Assets 2019: $1,551,2102019Assets 2020: $1,605,295Liabilities 2020: $191,200Net Assets 2020: $1,414,0952020Assets 2021: $2,164,316Liabilities 2021: $0Net Assets 2021: $2,164,3162021Assets 2022: $1,966,427Liabilities 2022: $100,000Net Assets 2022: $1,866,4272022Assets 2023: $1,560,100Liabilities 2023: $70,250Net Assets 2023: $1,489,8502023Assets 2024: $1,750,328Liabilities 2024: $38,656Net Assets 2024: $1,711,6722024Assets 2025: $2,021,392Liabilities 2025: $32,203Net Assets 2025: $1,989,1892025

Highlighted filing

2018

Assets$1,647,610
Liabilities$945
Net Assets$1,646,665
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $407,300Expenses 2015: $172,219Net Income 2015: $235,0812015Revenue 2016: $474,614Expenses 2016: $442,493Net Income 2016: $32,1212016Revenue 2017: $975,775Expenses 2017: $874,088Net Income 2017: $101,6872017Revenue 2018: $2,519,448Expenses 2018: $1,237,859Net Income 2018: $1,281,5892018Revenue 2019: $1,687,478Expenses 2019: $1,831,432Net Income 2019: -$143,9542019Revenue 2020: $1,877,249Expenses 2020: $1,992,335Net Income 2020: -$115,0862020Revenue 2021: $2,030,332Expenses 2021: $1,688,236Net Income 2021: $342,0962021Revenue 2022: $2,149,865Expenses 2022: $2,173,380Net Income 2022: -$23,5152022Revenue 2023: $2,090,094Expenses 2023: $2,533,515Net Income 2023: -$443,4212023Revenue 2024: $2,353,063Expenses 2024: $2,282,555Net Income 2024: $70,5082024Revenue 2025: $2,809,250Expenses 2025: $2,675,727Net Income 2025: $133,5232025

Highlighted filing

2018

Revenue$2,519,448
Expenses$1,237,859
Net Income$1,281,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,519,448
Mission and Program Overview

Mission

The organization's mission is to equip students with the real-world skills they need, to help inspire them to discover thier passions, strengthen their capabilities and create their own futures.

The organization's mission is to bring authentic, rigorous enterpreneurial education to all high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,076$1,647,610▲ $1,282,534
Land, Buildings, and Equipment, Net$3,813--
Total Assets$368,889$1,647,610▲ $1,278,721
Liabilities
Accounts Payable and Accrued Expenses-$945-
Total Liabilities$0$945▲ $945
Net Assets / Fund Balance
Unrestricted Net Assets$368,889$1,646,665▲ $1,277,776
Total Net Assets Fund Balance$368,889$1,646,665▲ $1,277,776
Total Liabilities and Net Assets / Fund Balance$368,889$1,647,610▲ $1,278,721
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Christy ScottOfficer$61,788$61,788
Margarita GeleskeOfficer$61,788$61,788

Board Members and Trustees

NameTitle
Karl FruechtDirector
Michael MilesDirector
Thomas LeonardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$521,400
Program Service Revenue
$1,997,767
Investment Income
$281
Other Revenue
$0
All Other Contributions
$521,400
Change in Net Assets
$1,281,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,519,448
Total Revenue per Audited Statements
$2,519,448
Total Revenue per Form 990
$2,519,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,638
Other Expenses$531,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,125$152,375-$609,500
Advertising$140,124--$140,124
Payroll Taxes$37,291$12,430-$49,721
Other Employee Benefits$35,563$11,854-$47,417
Occupancy$26,400--$26,400
Other Expenses$15,636--$15,636
Office Expenses$9,672$3,224-$12,896
All Other Expenses$11,315--$11,315
Fees for Services Accounting-$10,768-$10,768
Conferences and Meetings$6,635--$6,635
Insurance$4,100$1,367-$5,467
Total Functional Expenses$1,045,841$192,018$0$1,237,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,241,672
Expenses per Audited Statements$1,237,859
Total Expenses per Form 990$1,237,859
Expenses Not Reported on Form 990$3,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organization's officers before it is filed”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Uncharted Learning Nfp
EIN
47-1404089
Phone
8475082635
Address
234 JAMES ST SUITE 6, BARRINGTON, IL 60010

Signing Officer

Name
Christy Scott
Title
Officer
Phone
8475082635
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margarita Geleske
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
8

Preparer

Firm
Nieminski Robbins & Associates Cpas LLC
Address
10 EXECUTIVE CT STE 2, SOUTH BARRINGTON, IL 60010
Preparer
David R Robbins CPA
Phone
8478521400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“N/A”

Form 990, Page 2, Part III, Line 4D

“SEE NOTE 1”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,813”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3,813”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,610
Liabilities
$945
Net assets
$1,646,665
Revenue
$2,519,448
Expenses
$1,237,859
Net income
$1,281,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$1.99$2.81$2.68$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$2.35$2.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$2.09$2.53$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$2.15$2.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.03$1.69$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.41$1.88$1.99$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.69$1.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.52$1.24$1.28
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.98$0.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.41$0.17$0.24