Nonprofit · EIN 52-1806820
LEARNING UNDEFEATED INC
Tax-exempt · GAITHERSBURG, MD 20879
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,593,725 | $5,832,645 | $1,761,080 | $12,141,388 | $6,116,155 | $6,025,233 |
| June 30, 2024 | 990 | $3,372,004 | $3,485,537 | -$113,533 | $9,324,174 | $5,162,232 | $4,161,942 |
| June 30, 2023 | 990 | $2,656,719 | $3,309,243 | -$652,524 | $5,074,772 | $1,087,740 | $3,987,032 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,308,162
- of which government grants
- $1,215,409
- Program service revenue
- $4,941,935
- Investment income
- $338,628
- Net gain from sales of assets
- $226,803
- Other revenue
- $5,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $250,251
- Other salaries and wages
- $1,682,681
- Salaries, compensation and benefits (total)
- $2,390,968
- Professional fundraising fees
- $111,080
- Legal fees
- $6,576
- Accounting fees
- $69,248
- Occupancy
- $180,832
- Travel
- $604,784
- Depreciation
- $275,241
- Program services (functional)
- $4,147,180
- Management and general (functional)
- $554,172
- Fundraising (functional)
- $1,131,293
Balance sheet and other
- Total assets, start of year
- $9,324,174
- Total assets, end of year
- $12,141,388
- Total liabilities, end of year
- $6,116,155
- Net assets, end of year
- $6,025,233
- Land, buildings and equipment
- $5,019,246
- Publicly traded securities
- $2,515,374
- Net assets without donor restrictions
- $5,791,213
- Net assets with donor restrictions
- $234,020
- Gross receipts
- $7,593,725
- Employees
- 27
- Volunteers
- 58
- Year formed
- 1992
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brian Gaines | CEO Officer | 40 | $240,186 | $16,649 |
| Jennifer Colvin | Chief Innovation Officr | 40 | $168,272 | $15,192 |
| Alejandro Cardemil | Chief Development Offcr | 40 | $161,085 | $22,075 |
| Janee Pelletier | Chief Marketing Offcr | 40 | $154,758 | $14,088 |
| Ed Eisenstein Ph D | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Samuel Sterrett Jr | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| William Snider | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Elizabeth Huntley | Director Trustee or director | 1 | $0 | $0 |
| Henry Bernstein | Director Trustee or director | 1 | $0 | $0 |
| Lisa Carlton | Director Trustee or director | 1 | $0 | $0 |
| Steven Coats | Director Trustee or director | 1 | $0 | $0 |
| Kerron Duncan | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Bahrami | Director Trustee or director | 1 | $0 | $0 |
| JJ Finkelstein | Director Trustee or director | 1 | $0 | $0 |
| Jeff Ford | Director Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Klein | Director Trustee or director | 1 | $0 |
| Lucy Rutishauser | Director Trustee or director | 1 | $0 |
| Brian Rosen | Director Trustee or director | 1 | $0 |
| Kelly Lyn Warfield | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brian Gaines | CEO Officer | 40 | $241,638 | $15,733 |
| Alejandro Cardemil | VP Development | 40 | $155,494 | $20,798 |
| Jennifer Colvin | VP Education | 40 | $161,822 | $14,308 |
| Janee Pelletier | VP Communications | 40 | $148,809 | $13,778 |
| Ed Eisenstein Ph D | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Samuel Sterrett Jr | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| William Snider | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Elizabeth Huntley | Director Trustee or director | 1 | $0 | $0 |
| Henry Bernstein | Director Trustee or director | 1 | $0 | $0 |
| Lisa Carlton | Director Trustee or director | 1 | $0 | $0 |
| Steven Coats | Director Trustee or director | 1 | $0 | $0 |
| Kerron Duncan | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Bahrami | Director Trustee or director | 1 | $0 | $0 |
| JJ Finkelstein | Director Trustee or director | 1 | $0 | $0 |
| Jeff Ford | Director Trustee or director | 1 | $0 | $0 |
| Alan Klein | Director Trustee or director | 1 | $0 | $0 |
| Lucy Rutishauser | Director Trustee or director | 1 | $0 | $0 |
| Kelly Lyn Warfield | Director Trustee or director | 1 | $0 | $0 |
| Brian Rosen | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brian Gaines | CEO Officer | 40 | $242,387 | $13,980 |
| Alejandro Cardemil | VP Development | 40 | $151,841 | $18,235 |
| Jennifer Colvin | VP Education | 40 | $154,905 | $12,409 |
| Janee Pelletier | VP Communications | 40 | $143,464 | $12,087 |
| Brian Rosen | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Elizabeth Huntley | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| William Snider | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Samuel Skerrett | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Henry Bernstein | Director Trustee or director | 1 | $0 | $0 |
| Lisa Carlton | Director Trustee or director | 1 | $0 | $0 |
| Steven Coats | Director Trustee or director | 1 | $0 | $0 |
| Kerron Duncan | Director Trustee or director | 1 | $0 | $0 |
| Ed Eisenstein | Director Trustee or director | 1 | $0 | $0 |
| JJ Finkelstein | Director Trustee or director | 1 | $0 | $0 |
| Jeff Ford | Director Trustee or director | 1 | $0 | $0 |
| Alan Klein | Director Trustee or director | 1 | $0 | $0 |
| Lucy Rutishauser | Director Trustee or director | 1 | $0 | $0 |
| Kelly Lyn Warfield | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Bahrami | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 PROFESSIONAL DR STE 140, GAITHERSBURG, MD 20879-3434
- In care of
- % MARK GRANT
- Signed the 990
- Brian Gaines, CEO
- Phone
- (240) 243-4026
- Website
- learningundefeated.org
- Return prepared by
- HELEN NELSON CPA
Mission
Learning Undefeated builds STEM experiences that are shaping the next generation of innovators. Continued in Schedule O . . .
Program accomplishments
- Learning Undefeated brings life-changing STEM resources and experiences to all communities. Through innovative and experiential education programs for grades K - 12, we spark interest in STEM careers, build the workforce that will drive the innovation economy, and bridge school, community, health, and business. Learning Undefeated's Programs: Building Interest & Awareness - excite and engage students in STEM careers through hands-on experiences. Bridge the Skills Divide - increase student efficacy and confidence in STEM and provide access to quality STEM education for students from underserved communities. Spark STEM Career Pathways - increase student awareness of and understanding about well-paying, high-demand STEM careers.Expenses $4,147,180 · revenue $4,941,935
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1806820
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S03)
- Assets (IRS master file)
- $12,141,388
- Income (IRS master file)
- $7,593,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,593,725 | $5,832,645 | $12,141,388 | XML |
| 990 | June 2024 | $3,372,004 | $3,485,537 | $9,324,174 | IRS |
| 990 | June 2023 | $2,656,719 | $3,309,243 | $5,074,772 | XML |
| 990 | June 2022 | $2,317,221 | $3,058,920 | $5,737,228 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1806820).
Questions about LEARNING UNDEFEATED INC
- What is the EIN of LEARNING UNDEFEATED INC?
- The employer identification number (EIN) of LEARNING UNDEFEATED INC is 52-1806820.
- Is LEARNING UNDEFEATED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LEARNING UNDEFEATED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING UNDEFEATED INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEARNING UNDEFEATED INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING UNDEFEATED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of LEARNING UNDEFEATED INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 4 received compensation from the organization, the highest $240,186 (Brian Gaines, CEO).
- How much revenue does LEARNING UNDEFEATED INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,593,725, expenses of $5,832,645 and total assets of $12,141,388 at year end.
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