Civic Intelligence

University Prep Steele Street Inc

EIN 47-5135227 • 501(c)3 • Denver, CO

Profile

University Prep Steele Street is a kinderfarten through fifth grade tuition-free, public charter school. Its mission is to build a foundation of skills knowledge and character. Will educate every K-5 student for college

3230 E 38th AveDenver, CO 80205-3726

www.uprepschool.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$0

Down $3,602,425 (-100%) from 2022

Liabilities

Down

$0

Down $1,714,922 (-100%) from 2022

Net Assets

Down

$0

Down $1,887,503 (-100%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Down

$5,179,546

Down $164,988 (-3.1%) from 2022

Expenses

Up

$8,043,451

Up $3,602,480 (+81%) from 2022

Net Income

Down

-$2,863,905

Down $3,767,468 (-417%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $1,103,474Liabilities 2016: $130,110Net Assets 2016: $973,3642016Assets 2017: $3,105,328Liabilities 2017: $2,382,385Net Assets 2017: $722,9432017Assets 2018: $2,396,351Liabilities 2018: $2,522,206Net Assets 2018: -$125,8552018Assets 2019: $1,686,197Liabilities 2019: $1,630,689Net Assets 2019: $55,5082019Assets 2020: $2,747,246Liabilities 2020: $2,417,836Net Assets 2020: $329,4102020Assets 2021: $3,127,319Liabilities 2021: $2,143,379Net Assets 2021: $983,9402021Assets 2022: $3,602,425Liabilities 2022: $1,714,922Net Assets 2022: $1,887,5032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,171,878Expenses 2016: $198,514Net Income 2016: $973,3642016Revenue 2017: $2,962,660Expenses 2017: $3,213,081Net Income 2017: -$250,4212017Revenue 2018: $2,868,222Expenses 2018: $3,613,412Net Income 2018: -$745,1902018Revenue 2019: $3,638,922Expenses 2019: $3,457,559Net Income 2019: $181,3632019Revenue 2020: $4,257,183Expenses 2020: $3,983,281Net Income 2020: $273,9022020Revenue 2021: $5,379,126Expenses 2021: $4,642,973Net Income 2021: $736,1532021Revenue 2022: $5,344,534Expenses 2022: $4,440,971Net Income 2022: $903,5632022Revenue 2023: $5,179,546Expenses 2023: $8,043,451Net Income 2023: -$2,863,9052023

Highlighted filing

2023

Revenue$5,179,546
Expenses$8,043,451
Net Income-$2,863,905
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,179,546
Expenses
$8,043,451
Net income
-$2,863,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.18$8.04$2.86
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.71$1.89$5.34$4.44$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.13$2.14$0.98$5.38$4.64$0.74
2020Summary only. Only limited summary data is available for this year.$2.75$2.42$0.33$4.26$3.98$0.27
2019Summary only. Only limited summary data is available for this year.$1.69$1.63$0.06$3.64$3.46$0.18
2018Summary only. Only limited summary data is available for this year.$2.40$2.52$0.13$2.87$3.61$0.75
2017Summary only. Only limited summary data is available for this year.$3.11$2.38$0.72$2.96$3.21$0.25
2016Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$1.17$0.20$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$5,179,546
Mission and Program Overview

Mission

University Prep Steele Street is a kinderfarten through fifth grade tuition-free, public charter school. Its mission is to build a foundation of skills knowledge and character. Will educate every K-5 student for college

Prepare every child for a four-year college degree and a life of opportunity. University Prep - Steele St. is a K - 5 elementary school located in the Clayton neighborhood of Denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,667,637$0▼ $2,667,637
Accounts Receivable$320,240$0▼ $320,240
Inventories for Sale or Use$22,210$0▼ $22,210
Land, Buildings, and Equipment, Net$7,750$0▼ $7,750
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,602,425$0▼ $3,602,425
Other Assets Total$584,588$0▼ $584,588
Liabilities
Other Liabilities$1,560,990$0▼ $1,560,990
Accounts Payable and Accrued Expenses$153,932$0▼ $153,932
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,714,922$0▼ $1,714,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,887,503$0▼ $1,887,503
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,887,503$0▼ $1,887,503
Total Liabilities and Net Assets / Fund Balance$3,602,425$0▼ $3,602,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bev SloanTrustee
Brenna CopelandTrustee
Cuneyt AkayTrustee
Emily EikelbernerTrustee
Juan PenaTrustee
Kimberlee SiaTrustee
Nicholas MartinezTrustee
Recardo BrooksTrustee
Tracey LovettTrustee
Clare LundquistPrincipal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,853
Program Service Revenue
$4,881,488
Investment Income
$42,527
Other Revenue
$202,678
All Other Contributions
$353
Change in Net Assets
$-2,863,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,179,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,179,546
Total Revenue per Form 990
$5,179,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,900,748
Salaries, Compensation, and Employee Benefits$3,142,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,344,936$21,460$0$2,366,396
Fees for Services Management$467,334$101,041$0$568,375
Pension Plan Contributions$505,193$60,886$0$566,079
Fees for Services Other$243,574$0$0$243,574
Other Expenses$218,517$0$0$218,517
Other Employee Benefits$127,664$46,330$0$173,994
Information Technology$81,314$0$0$81,314
Conferences and Meetings$63,050$0$0$63,050
Advertising$61,974$0$0$61,974
Payroll Taxes$31,114$5,120$0$36,234
Office Expenses$0$33,313$0$33,313
Travel$18,756$0$0$18,756
Insurance$0$11,898$0$11,898
All Other Expenses$8,090$0$0$8,090
Fees for Services Accounting$0$3,430$0$3,430
Depreciation Depletion$0$725$0$725
Total Functional Expenses$7,759,248$284,203$0$8,043,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,043,451
Expenses per Audited Statements$5,266,632
Total Expenses per Audited Statements$5,266,632
Other Expense Adjustments$3,099,640
Expenses Not Reported on Financial Statements$2,776,819
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Copies of Form 990 are available to Board Members for review via email prior to filing.”

Part VI, Section B, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board members are required to disclose conflicts of interest during board meetings.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Clare Lundquist, Compensation for officers and key employees was determined by the Board of Directors and documented in the meeting minutes of the executive session., 2017|”

Part VI, Section C, Line 19

“The organization makes its governing documents conflict of interest policy and financial statements available to the public via its website and upon request.”

Filing and Contact Details

Filer

Filer Name
University Prep Steele Street Inc
EIN
47-5135227
In Care Of
% Clare Lundquist
Address
3230 E 38TH AVE, DENVER, CO 80205-3726

Signing Officer

Name
Alastair Dawe
Title
Chief Operations Officer
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
100

Preparer

Preparer
Dmitriy Chernyak
Supplemental Narrative

Additional Explanations

Part V, line 3B

“N A”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Report PERA pension and OPEB liabilities deferred outflows of resources and deferred inflows of resources as a reconciling item on the IRS Form 990 tax return., Change in reporting PERA pension and OPEB liabilities deferred outflows of resources and deferred inflows of resources., $976402|”

Financial Statement Notes

Part XII, line 4B

“Merger transfer to University Preparatory Schools”

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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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