Civic Intelligence

Anastasis Academy

990 • Fiscal year 2017 • EIN 45-2093435

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.ANASTASISACADEMY.COM
6495 S Colorado BlvdCentennial, CO 80121

(303) 779-0358

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$132,566

Up $50,079 (+61%) from 2016

Net Assets

Up

$130,518

Up $52,921 (+68%) from 2016

Liabilities

Down

$2,048

Down $2,842 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$610,684

Up $40,767 (+7.2%) from 2016

Expenses

Down

$557,763

Down $10,091 (-1.8%) from 2016

Net Income

Up

$52,921

Up $50,858 (+2465%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $150,280Liabilities 2011: $8,902Net Assets 2011: $141,3782011Assets 2012: $232,543Liabilities 2012: $4,158Net Assets 2012: $228,3852012Assets 2013: $177,249Liabilities 2013: $882Net Assets 2013: $176,3672013Assets 2014: $115,644Liabilities 2014: $0Net Assets 2014: $115,6442014Assets 2015: $75,534Liabilities 2015: $0Net Assets 2015: $75,5342015Assets 2016: $82,487Liabilities 2016: $4,890Net Assets 2016: $77,5972016Assets 2017: $132,566Liabilities 2017: $2,048Net Assets 2017: $130,5182017Assets 2018: $119,768Liabilities 2018: $4,431Net Assets 2018: $115,3372018Assets 2019: $53,913Liabilities 2019: $2,833Net Assets 2019: $51,0802019Assets 2020: $149,674Liabilities 2020: $81,749Net Assets 2020: $67,9252020Assets 2021: $68,484Liabilities 2021: $23,767Net Assets 2021: $44,7172021Assets 2022: $110,818Liabilities 2022: $11,120Net Assets 2022: $99,6982022Assets 2023: $76,589Liabilities 2023: $34,763Net Assets 2023: $41,8262023Assets 2024: $14,380Liabilities 2024: $37,117Net Assets 2024: -$22,7372024

Highlighted filing

2017

Assets$132,566
Liabilities$2,048
Net Assets$130,518
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $303,102Expenses 2011: $161,724Net Income 2011: $141,3782011Expenses 2012: $582,2462012Revenue 2013: $601,397Expenses 2013: $656,816Net Income 2013: -$55,4192013Revenue 2014: $607,967Expenses 2014: $668,789Net Income 2014: -$60,8222014Revenue 2015: $560,195Expenses 2015: $600,322Net Income 2015: -$40,1272015Revenue 2016: $569,917Expenses 2016: $567,854Net Income 2016: $2,0632016Revenue 2017: $610,684Expenses 2017: $557,763Net Income 2017: $52,9212017Revenue 2018: $565,901Expenses 2018: $581,082Net Income 2018: -$15,1812018Revenue 2019: $523,200Expenses 2019: $587,457Net Income 2019: -$64,2572019Revenue 2020: $615,794Expenses 2020: $598,949Net Income 2020: $16,8452020Revenue 2021: $649,473Expenses 2021: $672,681Net Income 2021: -$23,2082021Revenue 2022: $720,221Expenses 2022: $665,240Net Income 2022: $54,9812022Revenue 2023: $581,831Expenses 2023: $639,703Net Income 2023: -$57,8722023Revenue 2024: $204,546Expenses 2024: $269,109Net Income 2024: -$64,5632024

Highlighted filing

2017

Revenue$610,684
Expenses$557,763
Net Income$52,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$610,684
Mission and Program Overview

Mission

The organization provides tuition based educational services to children in grades k-8th grade by conducting a school. The academy will provide a personalized learning environment to meet its student needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,197$88,512▲ $42,315
Accounts Receivable$27,594$33,660▲ $6,066
Land, Buildings, and Equipment, Net$5,596$6,093▲ $497
Savings and Temporary Cash Investments$1,100$2,301▲ $1,201
Total Assets$82,487$132,566▲ $50,079
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,890$2,048▼ $2,842
Total Liabilities$4,890$2,048▼ $2,842
Net Assets / Fund Balance
Unrestricted Net Assets$77,597$130,518▲ $52,921
Total Net Assets Fund Balance$77,597$130,518▲ $52,921
Total Liabilities and Net Assets / Fund Balance$82,487$132,566▲ $50,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,093$24,999$31,092
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly TenkelyExecutive DiFT$59,615$59,615

Board Members and Trustees

NameTitle
Andrew SuedkampDirector
Brad WhitehouseDirector
John OsborneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,799
Program Service Revenue
$509,683
Investment Income
$1
Other Revenue
$4,201
All Other Contributions
$96,735
Change in Net Assets
$52,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,510
Other Expenses$156,253
Total Fundraising Expense$3,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,433--$312,433
Occupancy$64,473$7,164-$71,637
Current Officers, Directors, Trustees, and Key Employees$53,654$5,961-$59,615
Payroll Taxes$28,630$832-$29,462
Conferences and Meetings$10,774$2,214-$12,988
Insurance$11,047$1,227-$12,274
Office Expenses$5,478$609-$6,087
All Other Expenses$3,383$1,240-$4,623
Information Technology$3,131$348-$3,479
Other Expenses$5,086-$3,330$3,330
Fees for Services Accounting-$2,973-$2,973
Fees for Services Other$2,860--$2,860
Depreciation Depletion$2,253$250-$2,503
Advertising$2,017--$2,017
Interest-$144-$144
Total Functional Expenses$531,471$22,962$3,330$557,763
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
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board members for their review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“The purpose of the conflict of interest policy is to protect the organization's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. This policy is being continuously reviewed by the board members during the year to avoid conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Due diligence was performed in determining the appropriate salaries and wages for the school's headmaster. These wages were deemed comparable with other organizations providing similar educational services.”

Form 990, Page 6, Part VI, Line 15B

“Due diligence was performed in determining the appropriate salaries and wages for the school's teachers and staff. These wages were deemed comparable with other organizations providing similar educational services.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Anastasis Academy
EIN
45-2093435
Phone
3037790358
Address
6495 S COLORADO BLVD, CENTENNIAL, CO 80121

Signing Officer

Name
Kelly Tenkely
Title
Executive Director
Phone
3037790358
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Tenkely
Formed
2011
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
35

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides tuition based educational services to children in grades k-8th grade by conducting a school. The academy will provide a personalized learning environment to meet its student needs.”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02048
IRS990/AccountsReceivableGrp/BOYAmt027594
IRS990/AccountsReceivableGrp/EOYAmt033660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TUITION BASED EDUCATIONAL SERVICES TO CHILDREN IN GRADES K-8TH GRADE BY CONDUCTING A SCHOOL. THE ACADEMY WILL PROVIDE A PERSONALIZED LEARNING ENVIRONMENT TO MEET ITS STUDENT NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt02017
IRS990/AdvertisingGrp/TotalAmt02017
IRS990/AllOtherContributionsAmt096735
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03383
IRS990/AllOtherExpensesGrp/TotalAmt04623
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037790358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06495 S COLORADO BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046197
IRS990/CashNonInterestBearingGrp/EOYAmt088512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05961
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02214
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010774
IRS990/ConferencesMeetingsGrp/TotalAmt012988
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0156253
IRS990/CYOtherRevenueAmt04201
IRS990/CYProgramServiceRevenueAmt0509683
IRS990/CYRevenuesLessExpensesAmt052921
IRS990/CYSalariesCompEmpBnftPaidAmt0401510
IRS990/CYTotalExpensesAmt0557763
IRS990/CYTotalFundraisingExpenseAmt03330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610684
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02253
IRS990/DepreciationDepletionGrp/TotalAmt02503
IRS990/Desc0THE ORGANIZATION PROVIDED TUITION BASED EDUCATION SERVICES FOR CHILDREN GRADES K-8TH GRADE. THE EXPENSES WERE LARGELY FOR TEACHER SALARIES AND THE OCCUPANCY RENT OF THE SCHOOL AND ITS OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0531471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt064
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02973
IRS990/FeesForServicesAccountingGrp/TotalAmt02973
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02860
IRS990/FeesForServicesOtherGrp/TotalAmt02860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW SUEDKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY TENKELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt359615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0348
IRS990/InformationTechnologyGrp/ProgramServicesAmt03131
IRS990/InformationTechnologyGrp/TotalAmt03479
IRS990/InsuranceGrp/ManagementAndGeneralAmt01227
IRS990/InsuranceGrp/ProgramServicesAmt011047
IRS990/InsuranceGrp/TotalAmt012274
IRS990/InterestGrp/ManagementAndGeneralAmt0144
IRS990/InterestGrp/TotalAmt0144
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06093
IRS990/LandBldgEquipCostOrOtherBssAmt031092
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TUITION BASED EDUCATIONAL SERVICES TO CHILDREN IN GRADES K-8TH GRADE BY CONDUCTING A SCHOOL. THE ACADEMY WILL PROVIDE A PERSONALIZED LEARNING ENVIRONMENT TO MEET ITS STUDENT NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077597
IRS990/NetAssetsOrFundBalancesEOYAmt0130518
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07164
IRS990/OccupancyGrp/ProgramServicesAmt064473
IRS990/OccupancyGrp/TotalAmt071637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OfficeExpensesGrp/ProgramServicesAmt05478
IRS990/OfficeExpensesGrp/TotalAmt06087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CLASSROOM & PRESCHOOL SUP
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03330
IRS990/OtherExpensesGrp/ProgramServicesAmt017219
IRS990/OtherExpensesGrp/ProgramServicesAmt19033
IRS990/OtherExpensesGrp/ProgramServicesAmt25086
IRS990/OtherExpensesGrp/TotalAmt017219
IRS990/OtherExpensesGrp/TotalAmt19033
IRS990/OtherExpensesGrp/TotalAmt25086
IRS990/OtherExpensesGrp/TotalAmt33330
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04201
IRS990/OtherRevenueTotalAmt04201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0832
IRS990/PayrollTaxesGrp/ProgramServicesAmt028630
IRS990/PayrollTaxesGrp/TotalAmt029462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY TENKELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS & LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0155289
IRS990/PYOtherRevenueAmt03700
IRS990/PYProgramServiceRevenueAmt0471592
IRS990/PYRevenuesLessExpensesAmt02063
IRS990/PYSalariesCompEmpBnftPaidAmt0412565
IRS990/PYTotalExpensesAmt0567854
IRS990/PYTotalRevenueAmt0569917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02301
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06093
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINITORY POLICY IS INCLUDED IN THE COMMUNITY HANDBOOK, AVAILABLE TO BOTH THE PROSPECTIVE STUDENTS AND GENERAL COMMUNITY. IT IS ALSO DISCUSSED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES TUITION BASED EDUCATIONAL SERVICES TO CHILDREN IN GRADES K-8TH GRADE BY CONDUCTING A SCHOOL. THE ACADEMY WILL PROVIDE A PERSONALIZED LEARNING ENVIRONMENT TO MEET ITS STUDENT NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS BEING CONTINUOUSLY REVIEWED BY THE BOARD MEMBERS DURING THE YEAR TO AVOID CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE DILIGENCE WAS PERFORMED IN DETERMINING THE APPROPRIATE SALARIES AND WAGES FOR THE SCHOOL'S HEADMASTER. THESE WAGES WERE DEEMED COMPARABLE WITH OTHER ORGANIZATIONS PROVIDING SIMILAR EDUCATIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE DILIGENCE WAS PERFORMED IN DETERMINING THE APPROPRIATE SALARIES AND WAGES FOR THE SCHOOL'S TEACHERS AND STAFF. THESE WAGES WERE DEEMED COMPARABLE WITH OTHER ORGANIZATIONS PROVIDING SIMILAR EDUCATIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082487
IRS990/TotalAssetsEOYAmt0132566
IRS990/TotalAssetsGrp/BOYAmt082487
IRS990/TotalAssetsGrp/EOYAmt0132566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096799
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04890
IRS990/TotalLiabilitiesEOYAmt02048
IRS990/TotalLiabilitiesGrp/BOYAmt04890
IRS990/TotalLiabilitiesGrp/EOYAmt02048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130518
IRS990/TotalProgramServiceExpensesAmt0531471
IRS990/TotalProgramServiceRevenueAmt0509683
IRS990/TotalReportableCompFromOrgAmt059615
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610684
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06495 S COLORADO BLVD
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080121
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ANASTASISACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY TENKELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037790358
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANASTASIS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ANAS
ReturnHeader/Filer/EIN0452093435
ReturnHeader/Filer/PhoneNum03037790358
ReturnHeader/Filer/USAddress/AddressLine1Txt06495 S COLORADO BLVD
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0923159C4EC30E58B4BB99DBB9C60DE15804803CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0923159C4EC30E58B4BB99DBB9C60DE15804803CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.168.60.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02018-05-01T14:40:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,566
Liabilities
$2,048
Net assets
$130,518
Revenue
$610,684
Expenses
$557,763
Net income
$52,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.37$0.23$2.05$2.69$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.35$0.42$5.82$6.40$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$7.20$6.65$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.24$0.45$6.49$6.73$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.82$0.68$6.16$5.99$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$5.23$5.87$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.15$5.66$5.81$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$6.11$5.58$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.78$5.70$5.68$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$5.60$6.00$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$6.08$6.69$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$6.01$6.57$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.28$5.82
2011Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$3.03$1.62$1.41