Civic Intelligence

The Stead School

990 • Fiscal year 2021 • EIN 84-4313030

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 30, 2023

Organization Profilewww.thesteadschool.org
18251 Homestead TrailCommerce City, CO 80022

(720) 835-2995

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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 / Assets93rd percentile

Assets

$287,593

No earlier filing loaded for comparison.

Net Assets

$31,777

No earlier filing loaded for comparison.

Liabilities

$255,816

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

$254,688

No earlier filing loaded for comparison.

Expenses

$222,911

No earlier filing loaded for comparison.

Net Income

$31,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$287,593
Liabilities$255,816
Net Assets$31,777
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$254,688
Expenses$222,911
Net Income$31,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 30, 2023
Return Version
2020v4.2
Gross Receipts
$254,688
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
Pledges and Grants Receivable-$179,444-
Cash and Non-Interest-Bearing Accounts-$103,792-
Prepaid Expenses and Deferred Charges-$3,161-
Accounts Receivable-$1,196-
Total Assets$0$287,593▲ $287,593
Liabilities
Accounts Payable and Accrued Expenses-$255,816-
Total Liabilities$0$255,816▲ $255,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$31,777-
Total Net Assets Fund Balance$0$31,777▲ $31,777
Total Liabilities and Net Assets / Fund Balance$0$287,593▲ $287,593
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mizraim CoderoChair, Board Election Committee
Tim GallagherChair, Community Member
Amy SchwartzPresident
Kelly LeidVice President
Christopher WildhagenBoard Member
Maura O'NealBoard Member
Jason McEldowneyActing Secretary
Noel HarrymanActing Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,444
Program Service Revenue
$94
Investment Income
$0
Other Revenue
$150
All Other Contributions
$75,000
Change in Net Assets
$31,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,156
Salaries, Compensation, and Employee Benefits$45,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,265$4,141-$41,406
Interest$3,071$542-$3,613
Payroll Taxes$2,958$329-$3,287
Other Expenses$2,582$456-$3,038
Insurance$1,320$233-$1,553
Other Employee Benefits$956$106-$1,062
Advertising$689$122-$811
Travel$343$61-$404
Fees for Services Other$139$24-$163
All Other Expenses$23$4-$27
Total Functional Expenses$192,397$30,514$0$222,911
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
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
No
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

“The Board of Directors has all board members sign the Conflict of Interest Policy Statement annually, and the chair asks for the board members to declare any conflicts at the beginning of each meeting.”

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
Amy Schwartz
Title
President
Phone
7206200858
Signed
2023-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Amy Schwartz
Formed
2019
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
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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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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/ExplanationTxt2The Board of Directors has all board members sign the Conflict of Interest Policy Statement annually, and the chair asks for the board members to declare any conflicts at the beginning of each meeting.
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/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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/ProgramServicesAmt0343
IRS990/TravelGrp/TotalAmt0404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018251 Homestead Trail
IRS990/USAddress/CityNm0Commerce City
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080022
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.thesteadschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07206200858
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The STEAD School
ReturnHeader/Filer/BusinessNameControlTxt0STEA
ReturnHeader/Filer/EIN0844313030
ReturnHeader/Filer/PhoneNum07208352995
ReturnHeader/Filer/USAddress/AddressLine1Txt018251 Homestead Trail
ReturnHeader/Filer/USAddress/CityNm0Commerce City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02023-05-01T12:42:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwartz
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,593
Liabilities
$255,816
Net assets
$31,777
Revenue
$254,688
Expenses
$222,911
Net income
$31,777
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