Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-1404089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,560,100
Down $406,327 (-21%) from 2022
Net Assets
Down$1,489,850
Down $376,577 (-20%) from 2022
Liabilities
Down$70,250
Down $29,750 (-30%) from 2022
Revenue
Down$2,090,094
Down $59,771 (-2.8%) from 2022
Expenses
Up$2,533,515
Up $360,135 (+17%) from 2022
Net Income
Down-$443,421
Down $419,906 (-1786%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,760,174 | $1,406,600 | ▼ $353,574 |
| Cash and Non-Interest-Bearing Accounts | $206,253 | $153,500 | ▼ $52,753 |
| Total Assets | $1,966,427 | $1,560,100 | ▼ $406,327 |
| Liabilities | |||
| Deferred Revenue | $100,000 | $70,250 | ▼ $29,750 |
| Total Liabilities | $100,000 | $70,250 | ▼ $29,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,866,427 | $1,489,850 | ▼ $376,577 |
| Total Net Assets Fund Balance | $1,866,427 | $1,489,850 | ▼ $376,577 |
| Total Liabilities and Net Assets / Fund Balance | $1,966,427 | $1,560,100 | ▼ $406,327 |
| Name | Title |
|---|---|
| Karl Fruecht | Director |
| Michael Miles | Director |
| Thomas Leonard | Director |
| Christine Scott | Officer |
| Margarita Geleske | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,570,806 |
| Other Expenses | $962,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,020,045 | $340,015 | - | $1,360,060 |
| Fees for Services Management | $346,885 | - | - | $346,885 |
| Advertising | $144,846 | - | - | $144,846 |
| Other Employee Benefits | $81,728 | $27,243 | - | $108,971 |
| Conferences and Meetings | $108,589 | - | - | $108,589 |
| Payroll Taxes | $76,331 | $25,444 | - | $101,775 |
| Occupancy | $42,188 | - | - | $42,188 |
| Office Expenses | $23,258 | $7,753 | - | $31,011 |
| Fees for Service Investment Mgmnt Fees | $13,573 | - | - | $13,573 |
| Insurance | $9,367 | $3,123 | - | $12,490 |
| Fees for Services Accounting | $10,000 | - | - | $10,000 |
| All Other Expenses | $9,762 | - | - | $9,762 |
| Other Expenses | $7,939 | - | - | $7,939 |
| Fees for Services Other | $2,261 | $754 | - | $3,015 |
| Fees for Services Legal | $157 | - | - | $157 |
| Total Functional Expenses | $2,129,183 | $404,332 | $0 | $2,533,515 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,533,515 |
| Total Expenses per Audited Statements | $2,533,515 |
| Total Expenses per Form 990 | $2,533,515 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the organization's officers before it is filed”
“Documents are available upon request”
“SEE NOTE 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 144846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 144846 |
| IRS990/AllOtherContributionsAmt | 0 | 24900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9762 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY TRAPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158584515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 477 ETON DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 108589 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 108589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93154 |
| IRS990/CYOtherExpensesAmt | 0 | 962709 |
| IRS990/CYOtherRevenueAmt | 0 | 303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1971737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -443421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1570806 |
| IRS990/CYTotalExpensesAmt | 0 | 2533515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2090094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE INCUBATOREDU PROGRAM OFFERS STUDENTS AN AUTHENTIC ENTERPRENEURSHIP EXPERIENCE. STUDENTS HAVE THE OPPORTUNITY TO CREATE AND FULLY DEVELOP THEIR OWN PRODUCT OR SERVICE. REAL ENTERPRENEURS AND BUSINESS EXPERTS SERVE AS VOLUNTEER COACHES AND MENTORS GUIDING STUDENT TEAMS THROUGH THE LEAN STARTUP PROCESSES OF DEVELOPING HYPOTHESES ABOUT A BUSINESS CONCEPT, TESTING THOSE HYPOTHESES, ADAPTING, AND CONTINUALLY LEARNING AND IMPROVING. THIS CYCLE OF EXPERIMENTATION IS COMBINED WITH FOUNDATIONAL BUSINESS SUCH AS MARKETING AND FINANCE.... |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2129183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 157 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 346885 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 346885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3015 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13573 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13573 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARL FRUECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARITA GELESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS LEONARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2090094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12490 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1760174 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1406600 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1866427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1489850 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1866427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1489850 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108971 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS/GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ONLINE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS/ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7939 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 303 |
| IRS990/OtherRevenueTotalAmt | 0 | 303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1020045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1360060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1971737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1971737 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE NOTE 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43585 |
| IRS990/PYOtherExpensesAmt | 0 | 1037647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2082280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1135733 |
| IRS990/PYTotalExpensesAmt | 0 | 2173380 |
| IRS990/PYTotalRevenueAmt | 0 | 2149865 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -443421 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1971737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 143960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2065194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2125865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2020332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1848804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1630863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9691058 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9835018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2090094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2149865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2030332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1877249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1687478 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9835018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2090094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2149865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2030332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1877249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1687478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9835018 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2533515 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2090094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2533515 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2090094 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2090094 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2533515 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE NOTE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1966427 |
| IRS990/TotalAssetsEOYAmt | 0 | 1560100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1966427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1560100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24900 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 404332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2129183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2533515 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1866427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1489850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2129183 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1971737 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2065194 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2090094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1966427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1560100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 535 DIVISION |
| IRS990/USAddress/CityNm | 0 | BARRINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNCHARTEDLEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8475082635 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNCHARTED LEARNING NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNCH |
| ReturnHeader/Filer/EIN | 0 | 471404089 |
| ReturnHeader/Filer/PhoneNum | 0 | 8475082635 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 234 JAMES ST SUITE 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARRINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60010 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205362467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NRACPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 EXECUTIVE CT STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8478521400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R ROBBINS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-13T11:30:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCOTT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.