Civic Intelligence

Un Learning Space Nfp

990EZ • Fiscal year 2024 • EIN 86-1308623

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 17, 2024

Organization Profileunlearningspace.org
3336 S Prairie AveChicago, IL 60616

(785) 979-4808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,317

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$57,814

Up $1,249 (+2.2%) from 2023

Net Assets

Up

$53,145

Up $5,100 (+11%) from 2023

Liabilities

Down

$4,669

Down $3,851 (-45%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$195,728

Down $24,240 (-11%) from 2023

Expenses

Down

$190,628

Down $7,581 (-3.8%) from 2023

Net Income

Down

$5,100

Down $16,659 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2021: $8,252Liabilities 2021: $2,000Net Assets 2021: $6,2522021Assets 2022: $27,286Liabilities 2022: $1,000Net Assets 2022: $26,2862022Assets 2023: $56,565Liabilities 2023: $8,520Net Assets 2023: $48,0452023Assets 2024: $57,814Liabilities 2024: $4,669Net Assets 2024: $53,1452024Assets 2025: $18,017Liabilities 2025: $2,358Net Assets 2025: $15,6592025

Highlighted filing

2024

Assets$57,814
Liabilities$4,669
Net Assets$53,145
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $90,749Expenses 2021: $84,497Net Income 2021: $6,2522021Revenue 2022: $282,206Expenses 2022: $262,172Net Income 2022: $20,0342022Revenue 2023: $219,968Expenses 2023: $198,209Net Income 2023: $21,7592023Revenue 2024: $195,728Expenses 2024: $190,628Net Income 2024: $5,1002024Revenue 2025: $177,753Expenses 2025: $215,239Net Income 2025: -$37,4862025

Highlighted filing

2024

Revenue$195,728
Expenses$190,628
Net Income$5,100
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 17, 2024
Return Version
2023v6.0
Gross Receipts
$195,728
Mission and Program Overview

Mission

To create experiences that help people acknowledge and unlearn socialized beliefs by recognizing and centering counternarratives, creating space for community, and embarking on an antiracist journey.

Program Services

DescriptionGrantsExpenses
The UnLearning Space had the privilege to serve over 20 clients from non-profit organizations, schools, community based organizations, foundations, and for-profit organizations. We offer 4 services including: UnLearning Experiences, UnLearning Literature Review: Culturally Relevant Resource Revision, UnLearning Coaching and Consulting, and the UnLearning Cultural Diagnostic. The breakdown of these 4 services for our partner organizations are as follows: 7 Cultural Diagnostics Quantitative and Qualitative research + analysis + recommendations + Coaching + UnLearning Experiences - Whole package 7 UnLearning Coaching and Consulting Clients 5 UnLearning Experiences Differentiated workshops to address oppression and relevant content, specifically antiracism 2 UnLearning Literature Review: Culturally Relevant Resource Revisions Created and edited curriculum 9-12th grade, English and College and Career using Culturally Relevant lens-$133,440
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA MERCERExecutive DirectorFT$64,317-$64,317
JASON MERCERTreasurer-$0--
APRILL BUCKERDirector-$0--
ANDREA O'LEARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Un Learning Space Nfp
EIN
86-1308623
Address
3336 S PRAIRIE AVE, CHICAGO, IL 60616

Signing Officer

Name
Lydia Mercer
Title
Executive Director
Signed
2024-02-17
Discuss with paid preparer
Yes

Preparer

Firm
M Caldwell Enterprises LLC
Address
PO Box 368531, Chicago, IL 60636
Preparer
Martrice Caldwell CPA
Phone
7739362656
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10452”

Other Expenses.1005

“Travel $1412”

Other Expenses.1

“CONTRACTORS $66817”

Other Expenses.2

“M+E $2056”

Other Expenses.3

“MISC $1863”

Other Expenses.4

“DONATION $1245”

Other Expenses.5

“BANK FEE $23”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7520 Accounts Payable and Accrued Expenses - Ending $4669”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYDIA MERCER
IRS990EZ/BooksInCareOfDetail/PhoneNum07859794808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03336 S PRAIRIE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025389
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0195728
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt164317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRILL BUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create experiences that help people acknowledge and unlearn socialized beliefs by recognizing and centering counternarratives, creating space for community, and embarking on an antiracist journey.
IRS990EZ/ProgramServiceRevenueAmt0170339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The UnLearning Space had the privilege to serve over 20 clients from non-profit organizations, schools, community based organizations, foundations, and for-profit organizations. We offer 4 services including: UnLearning Experiences, UnLearning Literature Review: Culturally Relevant Resource Revision, UnLearning Coaching and Consulting, and the UnLearning Cultural Diagnostic. The breakdown of these 4 services for our partner organizations are as follows: 7 Cultural Diagnostics Quantitative and Qualitative research + analysis + recommendations + Coaching + UnLearning Experiences - Whole package 7 UnLearning Coaching and Consulting Clients 5 UnLearning Experiences Differentiated workshops to address oppression and relevant content, specifically antiracism 2 UnLearning Literature Review: Culturally Relevant Resource Revisions Created and edited curriculum 9-12th grade, English and College and Career using Culturally Relevant lens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0190628
IRS990EZ/TotalProgramServiceExpensesAmt0133440
IRS990EZ/TotalRevenueAmt0195728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://unlearningspace.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0814040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090749
IRS990ScheduleA/Total509Grp/TotalAmt0814040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS $66817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3M+E $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $1863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEE $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $7520 Accounts Payable and Accrued Expenses - Ending $4669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UN LEARNING SPACE NFP
ReturnHeader/Filer/BusinessNameControlTxt0UNLE
ReturnHeader/Filer/EIN0861308623
ReturnHeader/Filer/USAddress/AddressLine1Txt03336 S PRAIRIE AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261645124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Caldwell Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 368531
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060636
ReturnHeader/PreparerPersonGrp/PhoneNum07739362656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martrice Caldwell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-17T18:49:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,814
Liabilities
$4,669
Net assets
$53,145
Revenue
$195,728
Expenses
$190,628
Net income
$5,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.78$2.15$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.96$1.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$2.20$1.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.82$2.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.91$0.84$0.06