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Uncharted Shores Academy

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.64M (2023)

Expenses
$3.72M (2023)

Total Assets
$3.09M (2023)

Total Liabilities
$1.22M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,638,446
Expenses
$3,717,545
Net Income
-$79,099
Net Assets
$1,876,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,635,583
99.9%
Program Services $0
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,715
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,857
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,400,724
37.7%
Assets/Debt
Total Assets $3,093,558
Total Liabilities $1,217,091
Net Assets $1,876,467
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margie Rouge (Executive Director) $126,563 $0 $22,781
Carla Critz Waters (President/Chair) $71,250 $0 $12,825
Linda Monnin (Secretary/Teacher) $68,020 $0 $12,244
Jody Petersen (Member) $31,162 $0 $0
Erin Kraemer (Member) $1,260 $0 $0
Jill Munger (Member) $0 $0 $0
Marissa Northrup (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,103,999
Expenses
$2,688,311
Net Income
$415,688
Net Assets
$2,209,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,097,308
99.8%
Program Services $0
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,585
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,700
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,161,700
43.2%
Assets/Debt
Total Assets $2,505,112
Total Liabilities $295,631
Net Assets $2,209,481
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margie Rouge (Statutory Member, Exec Dir) $125,000 $0 $0
Shari Smithson (Administrative,Statutory M) $47,700 $0 $0
Carla Critz (President/Treasurer) $0 $0 $0
Jennifer Taylor (Member) $0 $0 $0
Daryl Prumatico (Member) $0 $0 $0
Jody Petersen (Member) $0 $0 $0
Lisa Prumatico (Member) $0 $0 $0
Linda Monnin (Member) $0 $0 $0
Erin Kraemer (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,153,117
Expenses
$2,355,616
Net Income
$797,501
Net Assets
$1,793,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,147,491
99.8%
Program Services $0
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,576
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,700
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $960,949
40.8%
Assets/Debt
Total Assets $2,014,089
Total Liabilities $220,296
Net Assets $1,793,793
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margie Rouge (Statutory Member, Exec Dir) $125,000 $0 $0
Shari Smithson (Administrative,Statutory M) $47,700 $0 $0
Carla Critz (President/Treasurer) $0 $0 $0
Jennifer Schmidt (Member) $0 $0 $0
Daryl Prumatico (Member) $0 $0 $0
Jennifer Taylor (Member) $0 $0 $0
Lisa Prumatico (Member) $0 $0 $0
Linda Monnin (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,574,348
Expenses
$2,228,453
Net Income
$345,895
Net Assets
$996,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,573,180
100.0%
Program Services $0
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,084
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,450
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $916,822
41.1%
Assets/Debt
Total Assets $1,238,320
Total Liabilities $242,028
Net Assets $996,292
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margie Rouge (Statutory Member, Exec Dir) $105,000 $0 $0
Shari Smithson (Administrative,Statutory M) $46,450 $0 $0
Johnathan Townley (President/Treasurer) $0 $0 $0
Annette Short (Member) $0 $0 $0
Carla Critz (Member) $0 $0 $0
Brigette Norris (Member) $0 $0 $0
Jennifer Taylor (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,306,966
Expenses
$2,343,796
Net Income
-$36,830
Net Assets
$650,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,302,996
99.8%
Program Services $0
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,897
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,026,954
43.8%
Assets/Debt
Total Assets $1,131,459
Total Liabilities $481,062
Net Assets $650,397
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margie Rouge (Statutory Member, Exec Dir) $105,000 $0 $0
Shari Smithson (Administrative,Statutory M) $45,000 $0 $0
Johnathan Townley (President/Treasurer) $0 $0 $0
Annette Short (Member) $0 $0 $0
Rich Rhodes (Member) $0 $0 $0
Brigette Norris (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,832,604
Expenses
$1,723,310
Net Income
$109,294
Net Assets
$687,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,829,593
99.8%
Program Services $0
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,897
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,500
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $782,329
45.4%
Assets/Debt
Total Assets $748,671
Total Liabilities $61,444
Net Assets $687,227
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margie Rouge (Statutory Member, Exec Dir) $105,000 $0 $0
Shari Smithson (Administrative,Statutory M) $43,500 $0 $0
Johnathan Townley (President/Treasurer) $0 $0 $0
Annette Short (Member) $0 $0 $0
Rich Rhodes (Member) $0 $0 $0
April Brock (Former Member) $0 $0 $0
Brigette Norris (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,355,615
Expenses
$1,259,770
Net Income
$95,845
Net Assets
$577,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,351,575
99.7%
Program Services $0
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,910
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,000
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $586,673
46.6%
Assets/Debt
Total Assets $612,176
Total Liabilities $34,243
Net Assets $577,933
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margie Rouge (Statutory Member, Exec Dir) $105,000 $0 $0
Shari Smithson (Administrative,Statutory M) $40,000 $0 $0
Johnathan Townley (Treasurer) $0 $0 $0
Rod Martindale (Board Member) $0 $0 $0
Lawanda Quinnell (Board Member) $0 $0 $0
April Brock (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,386
Expenses
$1,108,379
Net Income
$221,007
Net Assets
$482,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,306,656
98.3%
Program Services $0
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,642
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,000
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $521,708
47.1%
Assets/Debt
Total Assets $576,555
Total Liabilities $94,467
Net Assets $482,088
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margie Rouge (Statutory Member, Exec Dir) $95,000 $0 $0
Shari Smithson (Administrative,Statutory Member) $40,000 $0 $0
Johnathan Townley (Board Member) $0 $0 $0
Rod Martindale (Board Member) $0 $0 $0
Lawanda Quinnell (Board Member) $0 $0 $0
April Brock (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$907,328
Expenses
$847,587
Net Income
$59,741
Net Assets
$261,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $902,274
99.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,054
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,940
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $376,813
44.5%
Assets/Debt
Total Assets $341,755
Total Liabilities $80,674
Net Assets $261,081
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margie Rouge (Statutory Member, Exec Dir) $87,000 $0 $0
Shari Smithson (Statutory Member, Co Direc) $38,940 $0 $0
Christine Long (Treasurer) $0 $0 $0
Rod Martindale (Board Member) $0 $0 $0
Lawanda Quinnell (President) $0 $0 $0
April Brock (Board Member) $0 $0 $0
Lori Chilcott (Board Member Resigned) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,817
Expenses
$711,129
Net Income
-$1,312
Net Assets
$201,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $691,322
97.4%
Program Services $0
Investment Income $2,099
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,396
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,200
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $303,754
42.7%
Assets/Debt
Total Assets $223,061
Total Liabilities $21,721
Net Assets $201,340
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margie Rouge (Statutory Member, Exec Dir) $87,000 $0 $0
Shari Smithson (Statutory Member, Co Direc) $29,200 $0 $0
Christine Long (Treasurer) $0 $0 $0
Dustin Jacot (Board Member) $0 $0 $0
Lawanda Quinnell (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$701,059
Expenses
$638,126
Net Income
$62,933
Net Assets
$202,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $657,976
93.9%
Program Services $0
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,998
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,000
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $223,453
35.0%
Assets/Debt
Total Assets $279,445
Total Liabilities $76,793
Net Assets $202,652

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$744,887
Expenses
$758,725
Net Income
-$13,838
Net Assets
$139,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,182
99.6%
Program Services $0
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,621
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,667
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $317,642
41.9%
Assets/Debt
Total Assets $289,455
Total Liabilities $149,736
Net Assets $139,719

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$808,784
Expenses
$775,930
Net Income
$32,854
Net Assets
$153,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $776,614
96.0%
Program Services $0
Investment Income $268
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,902
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,240
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $291,068
37.5%
Assets/Debt
Total Assets $318,253
Total Liabilities $164,696
Net Assets $153,557

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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