Civic Intelligence

Anastasis Academy

990 • Fiscal year 2018 • EIN 45-2093435

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$74,251

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$119,768

Down $12,798 (-9.7%) from 2017

Net Assets

Down

$115,337

Down $15,181 (-12%) from 2017

Liabilities

Up

$4,431

Up $2,383 (+116%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Down

$565,901

Down $44,783 (-7.3%) from 2017

Expenses

Up

$581,082

Up $23,319 (+4.2%) from 2017

Net Income

Down

-$15,181

Down $68,102 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$119,768
Liabilities$4,431
Net Assets$115,337
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$565,901
Expenses$581,082
Net Income-$15,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$565,901
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$88,512$68,089▼ $20,423
Accounts Receivable$33,660$42,490▲ $8,830
Land, Buildings, and Equipment, Net$6,093$3,688▼ $2,405
Savings and Temporary Cash Investments$2,301$3,501▲ $1,200
Total Assets$132,566$119,768▼ $12,798
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,048$4,431▲ $2,383
Total Liabilities$2,048$4,431▲ $2,383
Net Assets / Fund Balance
Unrestricted Net Assets$130,518$115,337▼ $15,181
Total Net Assets Fund Balance$130,518$115,337▼ $15,181
Total Liabilities and Net Assets / Fund Balance$132,566$119,768▼ $12,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,688$27,404$31,092
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly TenkelyExecutive DiFT$73,847$404$74,251

Board Members and Trustees

NameTitle
Michael FreemanChair
Jen SchmidtDirector
John OsborneDirector
Lance FinkbeinerDirector
Michelle BaldwinDirector
Miki KellermanDirector
Wendy WinterDirector
Rob SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,868
Program Service Revenue
$433,908
Investment Income
$1
Other Revenue
$4,124
All Other Contributions
$122,533
Change in Net Assets
$-15,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,926
Other Expenses$177,156
Total Fundraising Expense$9,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,456--$291,456
Occupancy$84,684$9,409-$94,093
Current Officers, Directors, Trustees, and Key Employees$66,826$7,425-$74,251
Payroll Taxes$25,545$565-$26,110
Other Employee Benefits$10,898$1,211-$12,109
Fees for Services Other$10,972--$10,972
All Other Expenses$8,436$848-$9,284
Conferences and Meetings$4,899$4,201-$9,100
Insurance$7,051$783-$7,834
Advertising$7,273--$7,273
Office Expenses$5,924$657-$6,581
Information Technology$4,551$506-$5,057
Other Expenses$3,600-$9,856$3,600
Fees for Services Accounting-$3,135-$3,135
Depreciation Depletion$2,162$242-$2,404
Interest-$36-$36
Total Functional Expenses$542,208$29,018$9,856$581,082
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
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Tenkely
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
11
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.”

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IRS990/PYProgramServiceRevenueAmt0509683
IRS990/PYRevenuesLessExpensesAmt052921
IRS990/PYSalariesCompEmpBnftPaidAmt0401510
IRS990/PYTotalExpensesAmt0557763
IRS990/PYTotalRevenueAmt0610684
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0433908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03501
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03688
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0132566
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127868
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02048
IRS990/TotalLiabilitiesEOYAmt04431
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IRS990/TotalOtherCompensationAmt0404
IRS990/TotalProgramServiceExpensesAmt0542208
IRS990/TotalProgramServiceRevenueAmt0433908
IRS990/TotalReportableCompFromOrgAmt073847
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565901
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06495 S COLORADO BLVD
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080121
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ANASTASISACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY TENKELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037790358
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANASTASIS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ANAS
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ReturnHeader/Filer/PhoneNum03037790358
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.168.60.66
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:30
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/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02019-06-20T15:01:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,768
Liabilities
$4,431
Net assets
$115,337
Revenue
$565,901
Expenses
$581,082
Net income
-$15,181
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
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.15$5.66$5.81$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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