Civic Intelligence

Uncharted Learning Nfp

990 • Fiscal year 2020 • EIN 47-1404089

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 06, 2020

Organization ProfileWWW.UNCHARTEDLEARNING.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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,605,295

Up $54,085 (+3.5%) from 2019

Net Assets

Down

$1,414,095

Down $137,115 (-8.8%) from 2019

Liabilities

Up

$191,200

Up $191,200 from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Up

$1,877,249

Up $189,771 (+11%) from 2019

Expenses

Up

$1,992,335

Up $160,903 (+8.8%) from 2019

Net Income

Up

-$115,086

Up $28,868 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$1,605,295
Liabilities$191,200
Net Assets$1,414,095
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$1,877,249
Expenses$1,992,335
Net Income-$115,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,877,249
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,056,888$791,974▼ $264,914
Cash and Non-Interest-Bearing Accounts$494,322$451,196▼ $43,126
Savings and Temporary Cash Investments-$362,125-
Total Assets$1,551,210$1,605,295▲ $54,085
Liabilities
Unsecured Notes Loans Payable-$191,200-
Total Liabilities$0$191,200▲ $191,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,551,210$1,414,095▼ $137,115
Total Net Assets Fund Balance$1,551,210$1,414,095▼ $137,115
Total Liabilities and Net Assets / Fund Balance$1,551,210$1,605,295▲ $54,085
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Christy ScottOfficer$135,000$135,000
Margarita GeleskeOfficer$135,000$135,000

Board Members and Trustees

NameTitle
Karl FruechtDirector
Michael MilesDirector
Thomas LeonardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,445
Program Service Revenue
$1,822,228
Investment Income
$24,326
Other Revenue
$2,250
All Other Contributions
$28,445
Change in Net Assets
$-115,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,249
Total Revenue per Audited Statements
$1,877,249
Total Revenue per Form 990
$1,877,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,448
Salaries, Compensation, and Employee Benefits$974,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,061$200,020-$800,081
Fees for Services Management$266,349--$266,349
Advertising$148,838--$148,838
Conferences and Meetings$82,081--$82,081
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Payroll Taxes$45,267$15,089-$60,356
All Other Expenses$54,889$875-$55,764
Other Expenses$45,407--$45,407
Other Employee Benefits$29,587$9,863-$39,450
Office Expenses$26,372$8,791-$35,163
Occupancy$27,432--$27,432
Fees for Services Accounting-$10,000-$10,000
Insurance$5,632$1,878-$7,510
Fees for Service Investment Mgmnt Fees$5,086--$5,086
Total Functional Expenses$1,745,819$246,516$0$1,992,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,992,335
Total Expenses per Audited Statements$1,992,335
Total Expenses per Form 990$1,992,335
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 35% controlled entity
No
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
2020-08-06
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
11

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 4D

“SEE NOTE 1”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,295
Liabilities
$191,200
Net assets
$1,414,095
Revenue
$1,877,249
Expenses
$1,992,335
Net income
-$115,086
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