Civic Intelligence

Anastasis Academy

990 • Fiscal year 2021 • EIN 45-2093435

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,264

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$68,484

Down $81,190 (-54%) from 2020

Net Assets

Down

$44,717

Down $23,208 (-34%) from 2020

Liabilities

Down

$23,767

Down $57,982 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$649,473

Up $33,679 (+5.5%) from 2020

Expenses

Up

$672,681

Up $73,732 (+12%) from 2020

Net Income

Down

-$23,208

Down $40,053 (-238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$68,484
Liabilities$23,767
Net Assets$44,717
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$649,473
Expenses$672,681
Net Income-$23,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$653,150
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$95,325$36,267▼ $59,058
Land, Buildings, and Equipment, Net$27,143$19,866▼ $7,277
Accounts Receivable$22,475$9,650▼ $12,825
Savings and Temporary Cash Investments$2,731$701▼ $2,030
Total Assets$149,674$68,484▼ $81,190
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$80,274--
Unsecured Notes Loans Payable-$12,968-
Accounts Payable and Accrued Expenses$1,475$10,799▲ $9,324
Total Liabilities$81,749$23,767▼ $57,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,925$44,717▼ $23,208
Total Net Assets Fund Balance$67,925$44,717▼ $23,208
Total Liabilities and Net Assets / Fund Balance$149,674$68,484▼ $81,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,866$40,258$60,124
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly TenkelyExecutive DiFT$69,764$1,500$71,264
Michelle KellermanDirector-$40,791-$40,791

Board Members and Trustees

NameTitle
Rob SadlerChair & Trea
Adam HawkDirector
Anne RandallDirector
Wendy WinterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$166,015
Program Service Revenue
$475,258
Investment Income
$5,400
Other Revenue
$2,800
All Other Contributions
$40,111
Change in Net Assets
$-23,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,351
Other Expenses$206,330
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,696--$311,696
Current Officers, Directors, Trustees, and Key Employees$104,929$7,126-$112,055
Occupancy$85,049$9,375-$94,424
Payroll Taxes$31,806$534-$32,340
Advertising$22,280--$22,280
Insurance$15,960$1,773-$17,733
Information Technology$13,695$1,522-$15,217
Other Employee Benefits$10,260--$10,260
Office Expenses$8,866$985-$9,851
Fees for Services Other$3,195$3,438$200$6,833
Depreciation Depletion$6,646$32-$6,678
All Other Expenses$2,319$1,666-$3,985
Other Expenses$2,086--$2,086
Conferences and Meetings-$1,014-$1,014
Interest-$597-$597
Fees for Services Legal-$90-$90
Total Functional Expenses$644,329$28,152$200$672,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,077
Fundraising Gross Income$3,077
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 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
2022-07-05
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
15
Volunteers
27

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 Appendix390 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/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672681
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt023767
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IRS990/TotalOtherCompensationAmt01500
IRS990/TotalProgramServiceExpensesAmt0644329
IRS990/TotalProgramServiceRevenueAmt0475258
IRS990/TotalReportableCompFromOrgAmt0110555
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649473
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IRS990/VotingMembersIndependentCnt05
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/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANASTASIS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ANAS
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02022-07-05T16:18:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TENKELY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,484
Liabilities
$23,767
Net assets
$44,717
Revenue
$649,473
Expenses
$672,681
Net income
-$23,208
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
2021Detailed filing. Detailed filing data is available for this year.$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
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