Nonprofit · EIN 84-4313030
THE STEAD SCHOOL
Tax-exempt · COMMERCE CITY, CO 80022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,329,765 | $5,895,499 | $434,266 | $2,081,129 | $660,604 | $1,420,525 |
| June 30, 2024 | 990 | $5,278,574 | $4,406,864 | $871,710 | $1,546,485 | $482,148 | $1,064,337 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $761,906
- of which government grants
- $483,881
- Program service revenue
- $5,528,610
- Investment income
- $22,728
- Other revenue
- $16,521
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,622,626
- Salaries, compensation and benefits (total)
- $3,227,094
- Professional fundraising fees
- $0
- Legal fees
- $32,833
- Accounting fees
- $13,950
- Occupancy
- $1,068,428
- Travel
- $100,601
- Depreciation
- $37,245
- Program services (functional)
- $5,140,706
- Management and general (functional)
- $754,793
Balance sheet and other
- Total assets, start of year
- $1,546,485
- Total assets, end of year
- $2,081,129
- Total liabilities, end of year
- $660,604
- Net assets, end of year
- $1,420,525
- Land, buildings and equipment
- $77,924
- Net assets without donor restrictions
- $1,235,525
- Net assets with donor restrictions
- $185,000
- Gross receipts
- $6,329,765
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Hollis Glenn | Board Member Trustee or director | 2 | $0 |
| Tim Gallagher | Board Member Trustee or director | 2 | $0 |
| Maura O'Neal | Secretary Trustee or director, Officer | 3 | $0 |
| Sarie Patterson | Board Member Trustee or director | 2 | $0 |
| Amy Schwartz | Board President Trustee or director, Officer | 5 | $0 |
| Jody Neumann | Board Member Trustee or director | 2 | $0 |
| Bill Aiken | Board Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Delorenzo | Board Secretary Trustee or director, Officer | 3 | $0 |
| Hollis Glenn | Board Member Trustee or director | 2 | $0 |
| Tim Gallagher | Board Member Trustee or director | 2 | $0 |
| Maura O'Neal | Board President Trustee or director, Officer | 5 | $0 |
| Sarie Patterson | Board Member Trustee or director | 2 | $0 |
| Jeremy Eddie | Board Member Trustee or director | 2 | $0 |
| Amy Schwartz | Board Treasurer Trustee or director, Officer | 3 | $0 |
| Jody Neumann | Board Member Trustee or director | 2 | $0 |
| Bill Aiken | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 18251 HOMESTEAD TRL, COMMERCE CITY, CO 80022-4058
- In care of
- % AMY SCHWARTZ
- Principal officer (990 for 2024)
- Amy Schwartz, 18251 Homestead Trail, Commerce City, CO 80022
- Signed the 990
- Amy Schwartz, President
- Phone
- (720) 835-2995
- Return prepared by
- Hoelting & Company Inc
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.
Program accomplishments
- 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.Expenses $5,140,706 · revenue $5,545,131
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
- 84-4313030
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,081,129
- Income (IRS master file)
- $6,329,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,329,765 | $5,895,499 | $2,081,129 | IRS |
| 990 | June 2024 | $5,278,574 | $4,406,864 | $1,546,485 | XML |
| 990 | June 2023 | $3,691,666 | $3,655,403 | $529,033 | IRS |
| 990 | June 2022 | $2,342,598 | $2,238,664 | $579,020 | IRS |
| 990 | June 2021 | $254,688 | $222,911 | $287,593 | 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 84-4313030).
Questions about THE STEAD SCHOOL
- What is the EIN of THE STEAD SCHOOL?
- The employer identification number (EIN) of THE STEAD SCHOOL is 84-4313030.
- Is THE STEAD SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to THE STEAD SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE STEAD SCHOOL 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 THE STEAD SCHOOL 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 THE STEAD SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE STEAD SCHOOL?
- The 990 for the year ended June 30, 2025 names Amy Schwartz.
- Who are the officers and directors of THE STEAD SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE STEAD SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,329,765, expenses of $5,895,499 and total assets of $2,081,129 at year end.
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