Upstream Education Inc

EIN: 472990914 · Boulder, CO · NTEE: B99

$1.0MRevenue
$831KGross Revenue
$1.3MAssets
0/100Mission Score (Very Poor)
B99
Upstream Education Inc Financial Summary
MetricValue
Total Revenue$1.0M
Total Expenses$412K
Net Assets$888K

Is Upstream Education Inc Legit?

Insufficient Data

GoodFiling Consistency
UnknownSpending Efficiency
LimitedTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

About Upstream Education Inc

Upstream Education Inc (EIN: 472990914) is a nonprofit organization based in Boulder, CO, classified under NTEE code B99. The organization reported total revenue of $1.0M and total assets of $1.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upstream Education Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

9Years Operating
Mid-SizeSize Classification
7Years of Filings
MixedRevenue Trajectory

Upstream Education Inc is a mid-size nonprofit that has been operating for 9 years, with 7 years of IRS 990 filings on record (2017–2023). Revenue has grown at a compound annual rate of 40.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$749K
Total Expenses$412K
Surplus / Deficit+$338K
Total Assets$895K
Total Liabilities$7K
Net Assets$888K
Operating Margin45.1%
Debt-to-Asset Ratio0.8%
Months of Reserves26.1 months

Financial Health Grade: A

In 2023, Upstream Education Inc reported a surplus of $338K with revenue exceeding expenses, holds 26.1 months of operating reserves (strong position), has a debt-to-asset ratio of 0.8% (very low leverage).

Financial Trends

Over 7 years of filings (2017–2023), Upstream Education Inc's revenue has grown at a compound annual growth rate (CAGR) of 40.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023+87.7%-3.0%+58.3%
2022-30.0%+26.2%-2.9%
2021+80.1%+34.6%+68.1%
2020-12.7%+4.5%+23.3%
2019+295.9%+145.8%+340.3%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2017

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Analysis Pending

AI enrichment for Upstream Education Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Upstream Education Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$749KTotal Revenue
$412KTotal Expenses
$895KTotal Assets
$7KTotal Liabilities
$888KNet Assets
  • The organization reported a surplus of $338K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 0.8%.

Frequently Asked Questions about Upstream Education Inc

Is Upstream Education Inc a legitimate charity?

Upstream Education Inc (EIN: 472990914) is a registered tax-exempt nonprofit based in Colorado. It has 7 years of IRS 990 filings on record. Total revenue: $1.0M. No red flags identified. Financial health grade: A.

How does Upstream Education Inc spend its money?

Upstream Education Inc reported $1.0M in total revenue in IRS 990 filings. 7 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.

Are donations to Upstream Education Inc tax-deductible?

Upstream Education Inc is registered as a tax-exempt nonprofit (EIN: 472990914). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Where is Upstream Education Inc located?

Upstream Education Inc is headquartered in Boulder, Colorado and files with the IRS under EIN 472990914. It is classified under NTEE code B99.

How many years of IRS 990 filings does Upstream Education Inc have?

Upstream Education Inc has 7 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.0M in total revenue.

Filing History

IRS 990 filing history for Upstream Education Inc showing financial trends over 7 years of public records:

Over 7 years of IRS 990 filings (2017–2023), Upstream Education Inc's revenue has grown by 680.7%, moving from $96K to $749K. Total assets increased by 1341.4% over the same period, from $62K to $895K. Total functional expenses rose by 751%, from $48K to $412K. In its most recent filing year (2023), Upstream Education Inc reported a surplus of $338K, with revenue exceeding expenses. The organization holds $7K in liabilities against $895K in assets (debt-to-asset ratio: 0.8%), resulting in net assets of $888K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $749K $412K $895K $7K View 990
2022 $399K $424K $565K $15K
2021 $570K $336K $582K $7K View 990
2020 $316K $250K $346K $4K View 990
2019 $363K $239K $281K $6K View 990
2018 $92K $97K $64K $9K View 990
2017 $96K $48K $62K $2K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $749K, expenses of $412K, and assets of $895K (revenue +87.7% year-over-year).
  • 2022: Revenue of $399K, expenses of $424K, and assets of $565K (revenue -30.0% year-over-year).
  • 2021: Revenue of $570K, expenses of $336K, and assets of $582K (revenue +80.1% year-over-year).
  • 2020: Revenue of $316K, expenses of $250K, and assets of $346K (revenue -12.7% year-over-year).
  • 2019: Revenue of $363K, expenses of $239K, and assets of $281K (revenue +295.9% year-over-year).
  • 2018: Revenue of $92K, expenses of $97K, and assets of $64K (revenue -4.6% year-over-year).
  • 2017: Revenue of $96K, expenses of $48K, and assets of $62K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Upstream Education Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing

Data Sources and Methodology

This transparency report for Upstream Education Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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