Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-2093435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$76,589
Down $34,229 (-31%) from 2022
Net Assets
Down$41,826
Down $57,872 (-58%) from 2022
Liabilities
Up$34,763
Up $23,643 (+213%) from 2022
Revenue
Down$581,831
Down $138,390 (-19%) from 2022
Expenses
Down$639,703
Down $25,537 (-3.8%) from 2022
Net Income
Down-$57,872
Down $112,853 (-205%) from 2022
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 | $91,929 | $52,465 | ▼ $39,464 |
| Accounts Receivable | $1,400 | $9,748 | ▲ $8,348 |
| Land, Buildings, and Equipment, Net | $13,588 | $9,720 | ▼ $3,868 |
| Savings and Temporary Cash Investments | $1,901 | $2,656 | ▲ $755 |
| Total Assets | $110,818 | $76,589 | ▼ $34,229 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $22,869 | - |
| Accounts Payable and Accrued Expenses | $11,120 | $11,894 | ▲ $774 |
| Total Liabilities | $11,120 | $34,763 | ▲ $23,643 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,698 | $41,826 | ▼ $57,872 |
| Total Net Assets Fund Balance | $99,698 | $41,826 | ▼ $57,872 |
| Total Liabilities and Net Assets / Fund Balance | $110,818 | $76,589 | ▼ $34,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,720 | $52,600 | $62,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Tenkely | Executive Di | FT | $65,759 | $1,500 | $67,259 |
| Michelle Kellerman | Director | FT | $41,400 | - | $41,400 |
| Name | Title |
|---|---|
| Anne Randall | Chair |
| Adam Hawk | Director |
| Joel Mecklenburg | Director |
| Wendy Winter | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,139 |
| Other Expenses | $209,564 |
| Total Fundraising Expense | $200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,477 | - | - | $283,477 |
| Occupancy | $100,705 | $11,100 | - | $111,805 |
| Current Officers, Directors, Trustees, and Key Employees | $101,933 | $6,726 | - | $108,659 |
| Payroll Taxes | $31,216 | $503 | - | $31,719 |
| Advertising | $16,872 | - | - | $16,872 |
| Insurance | $13,270 | $1,474 | - | $14,744 |
| Office Expenses | $10,120 | $1,125 | - | $11,245 |
| Information Technology | $7,438 | $826 | - | $8,264 |
| Fees for Services Other | $4,688 | $3,529 | - | $8,217 |
| Depreciation Depletion | $6,532 | $64 | - | $6,596 |
| Other Employee Benefits | $6,284 | - | - | $6,284 |
| Conferences and Meetings | - | $2,091 | - | $2,091 |
| All Other Expenses | $1,333 | $246 | $200 | $1,779 |
| Other Expenses | $960 | - | - | $960 |
| Interest | - | $741 | - | $741 |
| Total Functional Expenses | $611,078 | $28,425 | $200 | $639,703 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,305 |
| Fundraising Gross Income | $7,305 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Franksgiving an | $13,384 | $6,172 | $6,172 | $0 |
| Total Events | $13,384 | $6,172 | $6,172 | - |
“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 | 11120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9748 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16872 |
| IRS990/AllOtherContributionsAmt | 0 | 51495 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037790358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2825 ROCKBRIDGE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2091 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2091 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7841 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 209564 |
| IRS990/CYOtherRevenueAmt | 0 | 833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 521658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430139 |
| IRS990/CYTotalExpensesAmt | 0 | 639703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6596 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 611078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8217 |
| 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 | 40.00 |
| 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 | 1500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL MECKLENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE KELLERMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 41400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 65759 |
| 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 | 7841 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7305 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7305 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 589136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14744 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/InterestGrp/TotalAmt | 0 | 741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62320 |
| 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 | 99698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41826 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11245 |
| 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 | 6284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6284 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM & PRESCHOOL SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 960 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WF CASH BACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 833 |
| IRS990/OtherRevenueTotalAmt | 0 | 833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31719 |
| 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 | FIELD TRIPS & LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YB/SHADOW DAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 492548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 492548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208077 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2298 |
| IRS990/PYOtherExpensesAmt | 0 | 217392 |
| IRS990/PYOtherRevenueAmt | 0 | 5236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 504610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447848 |
| IRS990/PYTotalExpensesAmt | 0 | 665240 |
| IRS990/PYTotalRevenueAmt | 0 | 720221 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57872 |
| 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 | 521658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2656 |
| 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 | 9720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9720 |
| 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 | 7212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRANKSGIVING AN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6172 |
| 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 | 110818 |
| IRS990/TotalAssetsEOYAmt | 0 | 76589 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76589 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59336 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 611078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 639703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34763 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41826 |
| IRS990/TotalOtherCompensationAmt | 0 | 1500 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1370 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1370 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 611078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 521658 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107159 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 581831 |
| IRS990/TotalVolunteersCnt | 0 | 33 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 110818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76589 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 22869 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2825 ROCKBRIDGE DR |
| IRS990/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80129 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| 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 | 2024-06-03 |
| 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 | 2825 ROCKBRIDGE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80129 |
| 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 | 2024-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI B BAUER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-04T15:48:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.