Civic Intelligence

Uncharted Learning Nfp

990 • Fiscal year 2022 • EIN 47-1404089

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 25, 2022

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,966,427

Down $197,889 (-9.1%) from 2021

Net Assets

Down

$1,866,427

Down $297,889 (-14%) from 2021

Liabilities

Up

$100,000

Up $100,000 from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Up

$2,149,865

Up $119,533 (+5.9%) from 2021

Expenses

Up

$2,173,380

Up $485,144 (+29%) from 2021

Net Income

Down

-$23,515

Down $365,611 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$1,966,427
Liabilities$100,000
Net Assets$1,866,427
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$2,149,865
Expenses$2,173,380
Net Income-$23,515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$2,149,865
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$1,594,092$1,760,174▲ $166,082
Cash and Non-Interest-Bearing Accounts$463,680$206,253▼ $257,427
Savings and Temporary Cash Investments$106,544--
Total Assets$2,164,316$1,966,427▼ $197,889
Liabilities
Deferred Revenue-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,164,316$1,866,427▼ $297,889
Total Net Assets Fund Balance$2,164,316$1,866,427▼ $297,889
Total Liabilities and Net Assets / Fund Balance$2,164,316$1,966,427▼ $197,889
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karl FruechtDirector
Michael MilesDirector
Thomas LeonardDirector
Christine ScottOfficer
Margarita GeleskeOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$2,082,280
Investment Income
$43,585
Other Revenue
$0
All Other Contributions
$24,000
Change in Net Assets
$-23,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,149,865
Total Revenue per Audited Statements
$2,149,865
Total Revenue per Form 990
$2,149,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,733
Other Expenses$1,037,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,563$234,855-$939,418
Fees for Services Management$304,559--$304,559
Advertising$180,102--$180,102
Other Employee Benefits$86,335$28,778-$115,113
Payroll Taxes$60,901$20,301-$81,202
Conferences and Meetings$67,792--$67,792
Office Expenses$23,254$7,751-$31,005
Occupancy$28,512--$28,512
Other Expenses$17,750--$17,750
All Other Expenses$10,973--$10,973
Fees for Services Accounting$10,000--$10,000
Fees for Service Investment Mgmnt Fees$9,673--$9,673
Insurance$9,424--$9,424
Fees for Services Legal-$358-$358
Total Functional Expenses$1,881,337$292,043$0$2,173,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,173,380
Total Expenses per Audited Statements$2,173,380
Total Expenses per Form 990$2,173,380
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
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
Christine Scott
Title
Officer
Phone
8475082635
Signed
2022-08-25
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
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”

Raw XML Appendix325 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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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01881337
IRS990/TotalFunctionalExpensesGrp/TotalAmt02173380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02164316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01866427
IRS990/TotalProgramServiceExpensesAmt01881337
IRS990/TotalProgramServiceRevenueAmt02082280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02125865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02149865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02164316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01966427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 S GROVE AVE
IRS990/USAddress/CityNm0BARRINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UNCHARTEDLEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475082635
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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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/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROBBINS CPA
ReturnHeader/ReturnTs02022-09-12T10:59:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,427
Liabilities
$100,000
Net assets
$1,866,427
Revenue
$2,149,865
Expenses
$2,173,380
Net income
-$23,515
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