Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-2093435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$110,818
Up $42,334 (+62%) from 2021
Net Assets
Up$99,698
Up $54,981 (+123%) from 2021
Liabilities
Down$11,120
Down $12,647 (-53%) from 2021
Revenue
Up$720,221
Up $70,748 (+11%) from 2021
Expenses
Down$665,240
Down $7,441 (-1.1%) from 2021
Net Income
Up$54,981
Up $78,189 (+337%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,267 | $91,929 | ▲ $55,662 |
| Land, Buildings, and Equipment, Net | $19,866 | $13,588 | ▼ $6,278 |
| Savings and Temporary Cash Investments | $701 | $1,901 | ▲ $1,200 |
| Accounts Receivable | $9,650 | $1,400 | ▼ $8,250 |
| Total Assets | $68,484 | $110,818 | ▲ $42,334 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $12,968 | - | - |
| Accounts Payable and Accrued Expenses | $10,799 | $11,120 | ▲ $321 |
| Total Liabilities | $23,767 | $11,120 | ▼ $12,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,717 | $99,698 | ▲ $54,981 |
| Total Net Assets Fund Balance | $44,717 | $99,698 | ▲ $54,981 |
| Total Liabilities and Net Assets / Fund Balance | $68,484 | $110,818 | ▲ $42,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,588 | $47,904 | $61,492 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Tenkely | Executive Di | FT | $68,870 | $1,558 | $70,428 |
| Michelle Kellerman | Director | - | $41,688 | - | $41,688 |
| Name | Title |
|---|---|
| Anne Randall | Chair |
| Adam Hawk | Director |
| Rob Sadler | Director |
| Wendy Winter | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $447,848 |
| Other Expenses | $217,392 |
| Total Fundraising Expense | $200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,458 | - | - | $299,458 |
| Current Officers, Directors, Trustees, and Key Employees | $105,073 | $7,043 | - | $112,116 |
| Occupancy | $95,400 | $10,600 | - | $106,000 |
| Payroll Taxes | $30,843 | $527 | - | $31,370 |
| Advertising | $22,452 | - | - | $22,452 |
| Information Technology | $13,031 | $1,448 | - | $14,479 |
| Office Expenses | $10,274 | $1,142 | - | $11,416 |
| Insurance | $7,846 | $872 | - | $8,718 |
| Fees for Services Other | $4,450 | $3,756 | - | $8,206 |
| Depreciation Depletion | $7,613 | $32 | - | $7,645 |
| All Other Expenses | $4,721 | $516 | $200 | $5,437 |
| Other Employee Benefits | $4,904 | - | - | $4,904 |
| Other Expenses | $3,914 | - | - | $3,914 |
| Conferences and Meetings | - | $2,717 | - | $2,717 |
| Interest | - | $217 | - | $217 |
| Total Functional Expenses | $636,170 | $28,870 | $200 | $665,240 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,923 |
| Fundraising Gross Income | $7,923 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Franksgiving an | $12,544 | $5,584 | $5,584 | $0 |
| Total Events | $12,544 | $5,584 | $5,584 | - |
“The 990 is provided to the board members for their review and approval before filing.”
“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.”
“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.”
“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.”
“UPON REQUEST.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22452 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22452 |
| IRS990/AllOtherContributionsAmt | 0 | 73333 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037790358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6495 S COLORADO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112116 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2717 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9368 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2298 |
| IRS990/CYOtherExpensesAmt | 0 | 217392 |
| IRS990/CYOtherRevenueAmt | 0 | 5236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 504610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 447848 |
| IRS990/CYTotalExpensesAmt | 0 | 665240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 720221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7645 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 636170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8206 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1558 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE KELLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY TENKELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 41688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9368 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7923 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 125376 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 728144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13031 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8718 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/InterestGrp/TotalAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61492 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99698 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4904 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM & PRESCHOOL SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | ART PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3914 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5236 |
| IRS990/OtherRevenueTotalAmt | 0 | 5236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31370 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY TENKELY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IPAD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FIELD TRIPS & LUNCHES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 487545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 60 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5400 |
| IRS990/PYOtherExpensesAmt | 0 | 206330 |
| IRS990/PYOtherRevenueAmt | 0 | 2800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 475258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466351 |
| IRS990/PYTotalExpensesAmt | 0 | 672681 |
| IRS990/PYTotalRevenueAmt | 0 | 649473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 504610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1901 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61492 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13588 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRANKSGIVING AN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5584 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68484 |
| IRS990/TotalAssetsEOYAmt | 0 | 110818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 208077 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 636170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 665240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99698 |
| IRS990/TotalOtherCompensationAmt | 0 | 1558 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 636170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 504610 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110558 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2298 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509846 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 720221 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 110818 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12968 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6495 S COLORADO BLVD |
| IRS990/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80121 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANASTASISACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY TENKELY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037790358 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANASTASIS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANAS |
| ReturnHeader/Filer/EIN | 0 | 452093435 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037790358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6495 S COLORADO BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80121 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208019714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JDS PROFESSIONAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10303 E DRY CREEK RD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037710123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI B BAUER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-31T11:37:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TENKELY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.