Civic Intelligence

Anastasis Academy

990 • Fiscal year 2022 • EIN 45-2093435

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

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

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,428

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$110,818
Liabilities$11,120
Net Assets$99,698

Operations Trend

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

2022

Revenue$720,221
Expenses$665,240
Net Income$54,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$728,144
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$13,588$47,904$61,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly TenkelyExecutive DiFT$68,870$1,558$70,428
Michelle KellermanDirector-$41,688-$41,688

Board Members and Trustees

NameTitle
Anne RandallChair
Adam HawkDirector
Rob SadlerDirector
Wendy WinterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,077
Program Service Revenue
$504,610
Investment Income
$2,298
Other Revenue
$5,236
All Other Contributions
$73,333
Change in Net Assets
$54,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,923
Fundraising Gross Income$7,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Franksgiving an$12,544$5,584$5,584$0
Total Events$12,544$5,584$5,584-
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
2023-05-31
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
13
Volunteers
34

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 AppendixShowing 400 of 402 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/BOYAmt010799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011120
IRS990/AccountsReceivableGrp/BOYAmt09650
IRS990/AccountsReceivableGrp/EOYAmt01400
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/ProgramServicesAmt022452
IRS990/AdvertisingGrp/TotalAmt022452
IRS990/AllOtherContributionsAmt073333
IRS990/AllOtherExpensesGrp/FundraisingAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04721
IRS990/AllOtherExpensesGrp/TotalAmt05437
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036267
IRS990/CashNonInterestBearingGrp/EOYAmt091929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07043
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112116
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02717
IRS990/ConferencesMeetingsGrp/TotalAmt02717
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09368
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02298
IRS990/CYOtherExpensesAmt0217392
IRS990/CYOtherRevenueAmt05236
IRS990/CYProgramServiceRevenueAmt0504610
IRS990/CYRevenuesLessExpensesAmt054981
IRS990/CYSalariesCompEmpBnftPaidAmt0447848
IRS990/CYTotalExpensesAmt0665240
IRS990/CYTotalFundraisingExpenseAmt0200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0720221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07613
IRS990/DepreciationDepletionGrp/TotalAmt07645
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0636170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04450
IRS990/FeesForServicesOtherGrp/TotalAmt08206
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51558
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY TENKELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt341688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt568870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09368
IRS990/FundraisingDirectExpensesAmt07923
IRS990/FundraisingGrossIncomeAmt07923
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0125376
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01448
IRS990/InformationTechnologyGrp/ProgramServicesAmt013031
IRS990/InformationTechnologyGrp/TotalAmt014479
IRS990/InsuranceGrp/ManagementAndGeneralAmt0872
IRS990/InsuranceGrp/ProgramServicesAmt07846
IRS990/InsuranceGrp/TotalAmt08718
IRS990/InterestGrp/ManagementAndGeneralAmt0217
IRS990/InterestGrp/TotalAmt0217
IRS990/InvestmentIncomeGrp/ExclusionAmt02298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013588
IRS990/LandBldgEquipCostOrOtherBssAmt061492
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/NetAssetsOrFundBalancesBOYAmt044717
IRS990/NetAssetsOrFundBalancesEOYAmt099698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010600
IRS990/OccupancyGrp/ProgramServicesAmt095400
IRS990/OccupancyGrp/TotalAmt0106000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01142
IRS990/OfficeExpensesGrp/ProgramServicesAmt010274
IRS990/OfficeExpensesGrp/TotalAmt011416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04904
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2CLASSROOM & PRESCHOOL SUP
IRS990/OtherExpensesGrp/Desc3ART PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt013289
IRS990/OtherExpensesGrp/ProgramServicesAmt18016
IRS990/OtherExpensesGrp/ProgramServicesAmt24886
IRS990/OtherExpensesGrp/ProgramServicesAmt33914
IRS990/OtherExpensesGrp/TotalAmt013289
IRS990/OtherExpensesGrp/TotalAmt18016
IRS990/OtherExpensesGrp/TotalAmt24886
IRS990/OtherExpensesGrp/TotalAmt33914
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05236
IRS990/OtherRevenueTotalAmt05236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0527
IRS990/PayrollTaxesGrp/ProgramServicesAmt030843
IRS990/PayrollTaxesGrp/TotalAmt031370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY TENKELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2IPAD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS & LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05400
IRS990/PYOtherExpensesAmt0206330
IRS990/PYOtherRevenueAmt02800
IRS990/PYProgramServiceRevenueAmt0475258
IRS990/PYRevenuesLessExpensesAmt0-23208
IRS990/PYSalariesCompEmpBnftPaidAmt0466351
IRS990/PYTotalExpensesAmt0672681
IRS990/PYTotalRevenueAmt0649473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01901
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013588
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRANKSGIVING AN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05584
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068484
IRS990/TotalAssetsEOYAmt0110818
IRS990/TotalAssetsGrp/BOYAmt068484
IRS990/TotalAssetsGrp/EOYAmt0110818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208077
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023767
IRS990/TotalLiabilitiesEOYAmt011120
IRS990/TotalLiabilitiesGrp/BOYAmt023767
IRS990/TotalLiabilitiesGrp/EOYAmt011120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099698
IRS990/TotalOtherCompensationAmt01558
IRS990/TotalProgramServiceExpensesAmt0636170
IRS990/TotalProgramServiceRevenueAmt0504610
IRS990/TotalReportableCompFromOrgAmt0110558
IRS990/TotalRevenueGrp/ExclusionAmt02298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720221
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06495 S COLORADO BLVD
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANASTASISACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY TENKELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037790358
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02023-05-31T11:37:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TENKELY
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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