Civic Intelligence

Asset Education

EIN 47-2990914 • 501(c)3 • Denver, CO

Profile

Upstream Education trains and equips educators with concrete tools to help theirstudents reduce stress and build resilience for future success. We envision an education system where students mental health is just as important as their academics.

1031 33rd StreetDenver, CO 80205

upstreamedu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,883

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,253,236

Up $358,018 (+40%) from 2023

Liabilities

Down

$5,650

Down $1,519 (-21%) from 2023

Net Assets

Up

$1,247,586

Up $359,537 (+40%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$831,353

Up $82,300 (+11%) from 2023

Expenses

Up

$471,816

Up $60,291 (+15%) from 2023

Net Income

Up

$359,537

Up $22,009 (+6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $62,107Liabilities 2017: $1,6672017Assets 2018: $63,817Liabilities 2018: $8,9852018Assets 2019: $280,958Liabilities 2019: $5,642Net Assets 2019: $275,3162019Assets 2020: $346,329Liabilities 2020: $4,266Net Assets 2020: $342,0632020Assets 2021: $582,321Liabilities 2021: $6,512Net Assets 2021: $575,8092021Assets 2022: $565,499Liabilities 2022: $14,978Net Assets 2022: $550,5212022Assets 2023: $895,218Liabilities 2023: $7,169Net Assets 2023: $888,0492023Assets 2024: $1,253,236Liabilities 2024: $5,650Net Assets 2024: $1,247,5862024

Highlighted filing

2024

Assets$1,253,236
Liabilities$5,650
Net Assets$1,247,586
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $95,943Expenses 2017: $48,357Net Income 2017: $47,5862017Revenue 2018: $91,574Expenses 2018: $97,182Net Income 2018: -$5,6082018Revenue 2019: $362,546Expenses 2019: $238,892Net Income 2019: $123,6542019Revenue 2020: $316,444Expenses 2020: $249,697Net Income 2020: $66,7472020Revenue 2021: $569,910Expenses 2021: $336,164Net Income 2021: $233,7462021Revenue 2022: $399,042Expenses 2022: $424,330Net Income 2022: -$25,2882022Revenue 2023: $749,053Expenses 2023: $411,525Net Income 2023: $337,5282023Revenue 2024: $831,353Expenses 2024: $471,816Net Income 2024: $359,5372024

Highlighted filing

2024

Revenue$831,353
Expenses$471,816
Net Income$359,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,253,236
Liabilities
$5,650
Net assets
$1,247,586
Revenue
$831,353
Expenses
$471,816
Net income
$359,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.25$0.83$0.47$0.36
2023Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.75$0.41$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$0.40$0.42$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.57$0.34$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.32$0.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.36$0.24$0.12
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.09$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,031,353
Mission and Program Overview

Mission

We are on a mission to make it as easy as possible to equip educators and students with tools they need to reduce anxiety, strengthen resilience, and increase wellbeing.

Upstream continued to serve educators and students across the country with their bite-sized, Tier 1 Mental Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$804,697$1,231,822▲ $427,125
Accounts Receivable$90,263$21,413▼ $68,850
Land, Buildings, and Equipment, Net$257$0▼ $257
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$895,218$1,253,236▲ $358,018
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$7,169$5,650▼ $1,519
Total Liabilities$7,169$5,650▼ $1,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,489$752,375▲ $576,886
Net Assets With Donor Restrictions$712,560$495,211▼ $217,349
Total Net Assets Fund Balance$888,049$1,247,586▲ $359,537
Total Liabilities and Net Assets / Fund Balance$895,218$1,253,236▲ $358,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,478$4,478
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tessa ZimmermanExecutive DirectorFT$101,883$101,883
Gina LeachProgramming DirectorFT$96,283$96,283

Board Members and Trustees

NameTitle
Suellen InwoodPresident
Erin BoydBoard Member
Stephanie RudnickBoard Member
Teju RavilochanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$742,553
Program Service Revenue
$91,054
Investment Income
$-2,254
Other Revenue
$0
All Other Contributions
$742,553
Change in Net Assets
$359,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$200,000
Total Noncash Contributions2$200,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,347
Other Expenses$165,469
Total Fundraising Expense$19,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,479$23,780$9,908$198,167
Other Salaries and Wages$65,735$8,965-$74,700
Fees for Services Other$64,527$9,000-$73,527
Payroll Taxes$17,323$2,505$1,043$20,871
Fees for Services Legal-$14,472-$14,472
Travel$11,405-$2,185$13,590
Other Employee Benefits$10,466$1,513$630$12,609
Insurance$8,803$2,619-$11,422
Fees for Services Accounting-$8,505-$8,505
Advertising--$4,639$4,639
Office Expenses$2,109$305$127$2,541
All Other Expenses$224$1,004-$1,228
Other Expenses$804$2,938$890$804
Depreciation Depletion$213$44-$257
Total Functional Expenses$376,744$75,650$19,422$471,816
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,602
Payroll Tax Liabilities$2,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upstream Education Inc
EIN
47-2990914
Phone
2036443658
Address
1031 33RD STREET, DENVER, CO 80205

Signing Officer

Name
Tessa Zimmerman
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305
Preparer
Steven T Henry
Phone
3034944050
Raw XML AppendixShowing 400 of 432 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.

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IRS990/PayrollTaxesGrp/TotalAmt020871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-53
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163281
IRS990/PYProgramServiceRevenueAmt0149346
IRS990/PYRevenuesLessExpensesAmt0337528
IRS990/PYSalariesCompEmpBnftPaidAmt0248244
IRS990/PYTotalExpensesAmt0411525
IRS990/PYTotalRevenueAmt0749053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0359537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0599760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02360251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02841336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296378
IRS990ScheduleA/Total509Grp/TotalAmt02841336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02841336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05650
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0895218
IRS990/TotalAssetsEOYAmt01253236
IRS990/TotalAssetsGrp/BOYAmt0895218
IRS990/TotalAssetsGrp/EOYAmt01253236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0742553
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07169
IRS990/TotalLiabilitiesEOYAmt05650
IRS990/TotalLiabilitiesGrp/BOYAmt07169
IRS990/TotalLiabilitiesGrp/EOYAmt05650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01247586
IRS990/TotalProgramServiceExpensesAmt0376744
IRS990/TotalProgramServiceRevenueAmt091054
IRS990/TotalReportableCompFromOrgAmt0198166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831353
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253236
IRS990/TravelGrp/FundraisingAmt02185
IRS990/TravelGrp/ProgramServicesAmt011405
IRS990/TravelGrp/TotalAmt013590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01031 33RD STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO

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