Anastasis Academy
- Assets
- $76.6k
- Revenue
- $581.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Highlands Ranch, CO
- Founding
- 05/2012
- Data as of
- 12/2023
- EIN
- 45-2093435
Organization Overview
Anastasis Academy is located in Highlands Ranch, CO. The organization was established in 2012. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2023, Anastasis Academy employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anastasis Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Anastasis Academy generated $581.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $639.7k during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Randall Chair | OfficerTrustee | 1 | $0 |
Wendy Winter Director | Trustee | 1 | $0 |
Adam Hawk Director | Trustee | 1 | $0 |
Joel Mecklenburg Director | Trustee | 1 | $0 |
Michelle Kellerman Director | Trustee | 40 | $41,400 |
Kelly Tenkely Executive Di | Officer | 50 | $65,759 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,841 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,336 |
| Total Program Service Revenue | $521,658 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $581,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,659 |
| Compensation of current officers, directors, key employees. | $6,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,284 |
| Payroll taxes | $31,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,217 |
| Advertising and promotion | $16,872 |
| Office expenses | $11,245 |
| Information technology | $8,264 |
| Royalties | $0 |
| Occupancy | $111,805 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,091 |
| Interest | $741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,596 |
| Insurance | $14,744 |
| All other expenses | $1,779 |
| Total functional expenses | $639,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,465 |
| Savings and temporary cash investments | $2,656 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,748 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $76,589 |
| Accounts payable and accrued expenses | $11,894 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $22,869 |
| Other liabilities | $0 |
| Total liabilities | $34,763 |
| Net assets without donor restrictions | $41,826 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $76,589 |