Civic Intelligence

Uncharted Learning Nfp

990 • Fiscal year 2024 • EIN 47-1404089

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 03, 2024

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

(847) 508-2635

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,750,328

Up $190,228 (+12%) from 2023

Net Assets

Up

$1,711,672

Up $221,822 (+15%) from 2023

Liabilities

Down

$38,656

Down $31,594 (-45%) from 2023

Revenue And Expenses

Revenue

Up

$2,353,063

Up $262,969 (+13%) from 2023

Expenses

Down

$2,282,555

Down $250,960 (-9.9%) from 2023

Net Income

Up

$70,508

Up $513,929 (+116%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,750,328
Liabilities$38,656
Net Assets$1,711,672
Open 2024 Filing

Operations Trend

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

2024

Revenue$2,353,063
Expenses$2,282,555
Net Income$70,508
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 3, 2024
Return Version
2023v5.0
Gross Receipts
$2,353,063
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$1,406,600$1,628,952▲ $222,352
Cash and Non-Interest-Bearing Accounts$153,500$121,376▼ $32,124
Total Assets$1,560,100$1,750,328▲ $190,228
Liabilities
Deferred Revenue$70,250$36,500▼ $33,750
Accounts Payable and Accrued Expenses-$2,156-
Total Liabilities$70,250$38,656▼ $31,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,850$1,711,672▲ $221,822
Total Net Assets Fund Balance$1,489,850$1,711,672▲ $221,822
Total Liabilities and Net Assets / Fund Balance$1,560,100$1,750,328▲ $190,228
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,500
Program Service Revenue
$2,227,907
Investment Income
$31,239
Other Revenue
$4,417
All Other Contributions
$89,500
Change in Net Assets
$70,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,063
Total Revenue per Audited Statements
$2,353,063
Total Revenue per Form 990
$2,353,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,842
Other Expenses$871,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,370$301,123-$1,204,493
Fees for Services Management$308,699--$308,699
Advertising$119,784--$119,784
Other Employee Benefits$87,598$29,200-$116,798
Payroll Taxes$67,163$22,388-$89,551
Conferences and Meetings$78,072--$78,072
Occupancy$35,292--$35,292
All Other Expenses$17,963--$17,963
Office Expenses$12,325$4,109-$16,434
Other Expenses$14,300--$14,300
Insurance$9,235$3,079-$12,314
Fees for Services Accounting$10,500--$10,500
Fees for Service Investment Mgmnt Fees$10,200--$10,200
Fees for Services Other$7,406$2,470-$9,876
Total Functional Expenses$1,920,186$362,369$0$2,282,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,282,555
Total Expenses per Audited Statements$2,282,555
Total Expenses per Form 990$2,282,555
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
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Scott
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
14

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”

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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/TotalLiabilitiesEOYAmt038656
IRS990/TotalLiabilitiesGrp/BOYAmt070250
IRS990/TotalLiabilitiesGrp/EOYAmt038656
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IRS990/TotalProgramServiceExpensesAmt01920186
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UNCHARTEDLEARNING.ORG
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SCOTT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BARRINGTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROBBINS CPA
ReturnHeader/ReturnTs02024-10-11T10:46:45-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,328
Liabilities
$38,656
Net assets
$1,711,672
Revenue
$2,353,063
Expenses
$2,282,555
Net income
$70,508
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