Civic Intelligence

Uncharted Learning Nfp

990 • Fiscal year 2021 • EIN 47-1404089

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 11, 2021

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$140,431

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,164,316

Up $559,021 (+35%) from 2020

Net Assets

Up

$2,164,316

Up $750,221 (+53%) from 2020

Liabilities

Down

$0

Down $191,200 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$2,030,332

Up $153,083 (+8.2%) from 2020

Expenses

Down

$1,688,236

Down $304,099 (-15%) from 2020

Net Income

Up

$342,096

Up $457,182 (+397%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$2,164,316
Liabilities$0
Net Assets$2,164,316
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$2,030,332
Expenses$1,688,236
Net Income$342,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,030,332
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$791,974$1,594,092▲ $802,118
Cash and Non-Interest-Bearing Accounts$451,196$463,680▲ $12,484
Savings and Temporary Cash Investments$362,125$106,544▼ $255,581
Total Assets$1,605,295$2,164,316▲ $559,021
Liabilities
Unsecured Notes Loans Payable$191,200--
Total Liabilities$191,200$0▼ $191,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,095$2,164,316▲ $750,221
Total Net Assets Fund Balance$1,414,095$2,164,316▲ $750,221
Total Liabilities and Net Assets / Fund Balance$1,605,295$2,164,316▲ $559,021
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
ChristinescottOfficer$140,431$140,431
Margarita GeleskeOfficer$140,431$140,431

Board Members and Trustees

NameTitle
Karl FruechtDirector
Michael MilesDirector
Thomas LeonardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,984,300
Investment Income
$36,032
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$342,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,332
Total Revenue per Audited Statements
$2,030,332
Total Revenue per Form 990
$2,030,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,247
Other Expenses$734,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,447$208,483-$833,930
Advertising$223,302--$223,302
Fees for Services Management$176,090--$176,090
Payroll Taxes$46,676$15,559-$62,235
Other Employee Benefits$42,811$14,271-$57,082
Occupancy$28,512--$28,512
Other Expenses$15,126--$15,126
Office Expenses$10,855$3,618-$14,473
Conferences and Meetings$11,999--$11,999
Fees for Services Accounting$10,000--$10,000
Insurance$8,253--$8,253
Fees for Service Investment Mgmnt Fees$6,420--$6,420
All Other Expenses$2,421--$2,421
Fees for Services Legal-$286-$286
Total Functional Expenses$1,446,019$242,217$0$1,688,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,236
Total Expenses per Audited Statements$1,688,236
Total Expenses per Form 990$1,688,236
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
Christinescott
Title
Officer
Phone
8475082635
Signed
2021-08-11
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
10

Preparer

Firm
Nracpa LLC
Address
10 EXECUTIVE CT STE 1, 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”

Form 990, Part XI, Line 9

“Extinguishment of debt 191,200”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTINGUISHMENT OF DEBT 191,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01605295
IRS990/TotalAssetsEOYAmt02164316
IRS990/TotalAssetsGrp/BOYAmt01605295
IRS990/TotalAssetsGrp/EOYAmt02164316
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IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01446019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01688236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191200
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0191200
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02164316
IRS990/TotalProgramServiceExpensesAmt01446019
IRS990/TotalProgramServiceRevenueAmt01984300
IRS990/TotalReportableCompFromOrgAmt0280862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02020332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02030332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01605295
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0191200
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IRS990/USAddress/ZIPCd060010
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UNCHARTEDLEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475082635
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNCHARTED LEARNING NFP
ReturnHeader/Filer/BusinessNameControlTxt0UNCH
ReturnHeader/Filer/EIN0471404089
ReturnHeader/Filer/PhoneNum08475082635
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 JAMES ST SUITE 6
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NRACPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EXECUTIVE CT STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08478521400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROBBINS CPA
ReturnHeader/ReturnTs02021-09-13T16:48:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164,316
Liabilities
$0
Net assets
$2,164,316
Revenue
$2,030,332
Expenses
$1,688,236
Net income
$342,096
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