Civic Intelligence

The Stead School

EIN 84-4313030 • 501(c)3 • Commerce City, CO

Profile

Empower students to design and lead their own postsecondary and career pathways with the context of an exciting Science, Technology, Environmental, Agricultural and System Design thinking learning environment.

18251 Homestead TrailCommerce City, CO 80022

www/thesteadschool.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,546,485

Up $1,017,452 (+192%) from 2023

Liabilities

Up

$482,148

Up $125,089 (+35%) from 2023

Net Assets

Up

$1,064,337

Up $892,363 (+519%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$5,278,574

Up $1,586,908 (+43%) from 2023

Expenses

Up

$4,406,864

Up $751,461 (+21%) from 2023

Net Income

Up

$871,710

Up $835,447 (+2304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $287,593Liabilities 2021: $255,816Net Assets 2021: $31,7772021Assets 2022: $579,020Liabilities 2022: $443,309Net Assets 2022: $135,7112022Assets 2023: $529,033Liabilities 2023: $357,059Net Assets 2023: $171,9742023Assets 2024: $1,546,485Liabilities 2024: $482,148Net Assets 2024: $1,064,3372024

Highlighted filing

2024

Assets$1,546,485
Liabilities$482,148
Net Assets$1,064,337
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $254,688Expenses 2021: $222,911Net Income 2021: $31,7772021Revenue 2022: $2,342,598Expenses 2022: $2,238,664Net Income 2022: $103,9342022Revenue 2023: $3,691,666Expenses 2023: $3,655,403Net Income 2023: $36,2632023Revenue 2024: $5,278,574Expenses 2024: $4,406,864Net Income 2024: $871,7102024

Highlighted filing

2024

Revenue$5,278,574
Expenses$4,406,864
Net Income$871,710
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,546,485
Liabilities
$482,148
Net assets
$1,064,337
Revenue
$5,278,574
Expenses
$4,406,864
Net income
$871,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.06$5.28$4.41$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$3.69$3.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.44$0.14$2.34$2.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$0.25$0.22$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$5,278,574
Mission and Program Overview

Mission

Empower students to design and lead their own postsecondary and career pathways with the context of an exciting Science, Technology, Environmental, Agricultural and System Design thinking learning environment.

STEAD's mission is to empower students to design and lead their own postsecondary and career pathways within the context of an exciting Science, Technology, Environmental, Agricultural and System Design thinking learning environment. Heads, hearts and hands are engaged in project-based learning as students develop their individual passions to become lifelong learners, thinkers, creators and activists. All students graduate with a professional portfolio, post-secondary plans, a robust set of work and community service experiences and can graduate with college credit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,168$1,490,955▲ $1,228,787
Prepaid Expenses and Deferred Charges$7,600$23,825▲ $16,225
Land, Buildings, and Equipment, Net$0$16,348▲ $16,348
Accounts Receivable$259,265$15,357▼ $243,908
Total Assets$529,033$1,546,485▲ $1,017,452
Liabilities
Accounts Payable and Accrued Expenses$357,059$423,880▲ $66,821
Deferred Revenue-$58,268-
Total Liabilities$357,059$482,148▲ $125,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,974$894,337▲ $832,363
Net Assets With Donor Restrictions$110,000$170,000▲ $60,000
Total Net Assets Fund Balance$171,974$1,064,337▲ $892,363
Total Liabilities and Net Assets / Fund Balance$529,033$1,546,485▲ $1,017,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,348$11,678$28,026
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maura O'NealBoard President
Bill AikenBoard Member
Hollis GlennBoard Member
Jeremy EddieBoard Member
Jody NeumannBoard Member
Sarie PattersonBoard Member
Tim GallagherBoard Member
Ashley DelorenzoBoard Secretary
Amy SchwartzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,980
Program Service Revenue
$4,616,037
Investment Income
$0
Other Revenue
$57,557
All Other Contributions
$250,217
Change in Net Assets
$871,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,278,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,246,952
Total Revenue per Audited Statements
$9,525,526
Total Revenue per Form 990
$5,278,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,686,634
Other Expenses$1,720,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,998,430$222,048-$2,220,478
Occupancy$502,451$88,668-$591,119
Other Employee Benefits$190,837$21,204-$212,041
Payroll Taxes$188,693$20,966-$209,659
Insurance$100,817$17,791-$118,608
All Other Expenses$39,871$7,037-$46,908
Pension Plan Contributions$40,010$4,446-$44,456
Other Expenses$29,098$5,135-$34,233
Fees for Services Accounting-$12,050-$12,050
Depreciation Depletion-$4,305-$4,305
Travel$2,210$390-$2,600
Total Functional Expenses$3,915,605$491,259$0$4,406,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,640,719
Expenses per Audited Statements$4,406,864
Total Expenses per Form 990$4,406,864
Expenses Not Reported on Form 990$2,233,855
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“No committees have the authority to make decisions on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“A copy is provided to all board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“All board members are required to disclose at any time an issue that is voted upon, if they have a conflict.”

Form 990, Part VI, Section B, line 15A

“The board looked at the salary survey provided by the Colorado Department of Education.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and conflict of interest policy are available upon request. The financial statements are posted on the school's website on a quarterly basis in compliance with the Colorado Financial Transparency Act.”

Filing and Contact Details

Filer

Filer Name
The STEAD School
EIN
84-4313030
Phone
7208352995
Address
18251 Homestead Trail, Commerce City, CO 80022

Signing Officer

Name
Maura O'Neal
Title
President
Phone
7208352995
Signed
2024-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Maura O'Neal
Formed
2019
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment for School Assets allocated to Building Corp In Prior years 20,653.”

Form 990, Part XII, Line 2C:

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Building Corporation charges for services 410,776. Building Corporation operating grants and contributions 3,833,821. Building Corporation miscellaneous 2,355.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation supporting sevices 158,566. Building Corporation interest & other fiscal charges 1,806,864. Building Corporation facilities acquisition and construction 268,425.”

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IRS990/PYOtherRevenueAmt018514
IRS990/PYProgramServiceRevenueAmt02875235
IRS990/PYRevenuesLessExpensesAmt036263
IRS990/PYSalariesCompEmpBnftPaidAmt02020000
IRS990/PYTotalExpensesAmt03655403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03691666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0871710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04673594
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028026
IRS990ScheduleD/ExpensesNotReportedAmt02233855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04406864
IRS990ScheduleD/OtherExpensesIncludedAmt02233855
IRS990ScheduleD/OtherRevenueAmt04246952
IRS990ScheduleD/RevenueNotReportedAmt04246952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05278574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation charges for services 410,776. Building Corporation operating grants and contributions 3,833,821. Building Corporation miscellaneous 2,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation supporting sevices 158,566. Building Corporation interest & other fiscal charges 1,806,864. Building Corporation facilities acquisition and construction 268,425.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016348
IRS990ScheduleD/TotalExpensesPerForm990Amt04406864
IRS990ScheduleD/TotalRevenuePerForm990Amt05278574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09525526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06640719
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The entity is a public school funded primarily though state tax funding with some additional federal funding as distributed by the schools authorizer.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees have the authority to make decisions on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy is provided to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to disclose at any time an issue that is voted upon, if they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board looked at the salary survey provided by the Colorado Department of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents and conflict of interest policy are available upon request. The financial statements are posted on the school's website on a quarterly basis in compliance with the Colorado Financial Transparency Act.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment for School Assets allocated to Building Corp In Prior years 20,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The STEAD School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEAD School Building Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0845116569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04908 Tower Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080249
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0410776
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STEAD School Building Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529033
IRS990/TotalAssetsEOYAmt01546485
IRS990/TotalAssetsGrp/BOYAmt0529033
IRS990/TotalAssetsGrp/EOYAmt01546485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0604980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03915605
IRS990/TotalFunctionalExpensesGrp/TotalAmt04406864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357059
IRS990/TotalLiabilitiesEOYAmt0482148
IRS990/TotalLiabilitiesGrp/BOYAmt0357059
IRS990/TotalLiabilitiesGrp/EOYAmt0482148

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