Civic Intelligence

Anastasis Academy

990 • Fiscal year 2020 • EIN 45-2093435

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,785

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$149,674

Up $95,761 (+178%) from 2019

Net Assets

Up

$67,925

Up $16,845 (+33%) from 2019

Liabilities

Up

$81,749

Up $78,916 (+2786%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$615,794

Up $92,594 (+18%) from 2019

Expenses

Up

$598,949

Up $11,492 (+2.0%) from 2019

Net Income

Up

$16,845

Up $81,102 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$149,674
Liabilities$81,749
Net Assets$67,925
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$615,794
Expenses$598,949
Net Income$16,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$615,794
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$35,131$95,325▲ $60,194
Land, Buildings, and Equipment, Net$4,168$27,143▲ $22,975
Accounts Receivable$11,084$22,475▲ $11,391
Savings and Temporary Cash Investments$1,530$2,731▲ $1,201
Total Assets$53,913$149,674▲ $95,761
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities-$80,274-
Accounts Payable and Accrued Expenses$2,833$1,475▼ $1,358
Total Liabilities$2,833$81,749▲ $78,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,080$67,925▲ $16,845
Total Net Assets Fund Balance$51,080$67,925▲ $16,845
Total Liabilities and Net Assets / Fund Balance$53,913$149,674▲ $95,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,143$35,981$63,124
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly TenkelyExecutive DiFT$70,285$1,500$71,785
Miki KellermanDirector-$18,354-$18,354

Board Members and Trustees

NameTitle
Rob SadlerChair & Trea
Anne RandallDirector
John OsborneDirector
Wendy WinterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,309
Program Service Revenue
$539,756
Investment Income
$0
Other Revenue
$3,729
All Other Contributions
$72,309
Change in Net Assets
$16,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,835
Other Expenses$159,114
Total Fundraising Expense$167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,539--$310,539
Current Officers, Directors, Trustees, and Key Employees$87,031$7,631-$94,662
Occupancy$84,369$9,374-$93,743
Payroll Taxes$30,345$573-$30,918
Insurance$11,253$1,250-$12,503
Information Technology$7,294$810-$8,104
Fees for Services Other$5,125$2,468-$7,593
Depreciation Depletion$6,728$74-$6,802
Office Expenses$3,668$408-$4,076
All Other Expenses$3,122$613$167$3,902
Other Employee Benefits$3,716--$3,716
Advertising$3,240--$3,240
Conferences and Meetings$1,757$888-$2,645
Travel$1,209--$1,209
Other Expenses$1,120$241-$1,120
Fees for Services Legal-$586-$586
Total Functional Expenses$573,866$24,916$167$598,949
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$80,274
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 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
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
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Tenkely
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
14

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 Appendix387 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.

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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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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
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IRS990/WebsiteAddressTxt0WWW.ANASTASISACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY TENKELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037790358
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02021-06-10T16:36:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TENKELY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,674
Liabilities
$81,749
Net assets
$67,925
Revenue
$615,794
Expenses
$598,949
Net income
$16,845
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
2020Detailed filing. Detailed filing data is available for this year.$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
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