Civic Intelligence

Axl Academy Charter School

990 • Fiscal year 2021 • EIN 20-3841235

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.axlacademy.org
14100 E Jewell AveAurora, CO 80012

(303) 377-0758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

2.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$138,639

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,281,019

Up $948,780 (+41%) from 2020

Net Assets

Up

-$5,926,367

Up $1,253,779 (+17%) from 2020

Liabilities

Down

$9,207,386

Down $304,999 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$5,250,794

Down $152,620 (-2.8%) from 2020

Expenses

Up

$5,098,931

Up $2,250,812 (+79%) from 2020

Net Income

Down

$151,863

Down $2,403,432 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2011: $301,785Liabilities 2011: $127,041Net Assets 2011: $174,7442011Assets 2012: $224,780Liabilities 2012: $275,503Net Assets 2012: -$50,7232012Assets 2013: $178,024Liabilities 2013: $359,205Net Assets 2013: -$181,1812013Assets 2014: $236,860Liabilities 2014: $200,332Net Assets 2014: $36,5282014Assets 2015: $1,092,725Liabilities 2015: $6,427,311Net Assets 2015: -$5,334,5862015Assets 2016: $1,499,021Liabilities 2016: $6,890,926Net Assets 2016: -$5,391,9052016Assets 2017: $5,854,634Liabilities 2017: $13,296,113Net Assets 2017: -$7,441,4792017Assets 2018: $4,731,851Liabilities 2018: $15,292,547Net Assets 2018: -$10,560,6962018Assets 2019: $2,861,384Liabilities 2019: $12,596,825Net Assets 2019: -$9,735,4412019Assets 2020: $2,332,239Liabilities 2020: $9,512,385Net Assets 2020: -$7,180,1462020Assets 2021: $3,281,019Liabilities 2021: $9,207,386Net Assets 2021: -$5,926,3672021Assets 2022: $2,911,603Liabilities 2022: $6,757,731Net Assets 2022: -$3,846,1282022Assets 2023: $4,200,342Liabilities 2023: $9,287,322Net Assets 2023: -$5,086,9802023Assets 2025: $2,993,263Liabilities 2025: $7,409,552Net Assets 2025: -$4,416,2892025

Highlighted filing

2021

Assets$3,281,019
Liabilities$9,207,386
Net Assets-$5,926,367
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,119,457Expenses 2011: $3,139,292Net Income 2011: -$19,8352011Revenue 2012: $2,895,215Expenses 2012: $3,120,682Net Income 2012: -$225,4672012Revenue 2013: $3,187,683Expenses 2013: $3,318,141Net Income 2013: -$130,4582013Revenue 2014: $3,730,177Expenses 2014: $3,512,468Net Income 2014: $217,7092014Revenue 2015: $4,535,762Expenses 2015: $4,625,920Net Income 2015: -$90,1582015Revenue 2016: $4,436,683Expenses 2016: $4,494,002Net Income 2016: -$57,3192016Revenue 2017: $4,599,473Expenses 2017: $6,649,047Net Income 2017: -$2,049,5742017Revenue 2018: $4,338,285Expenses 2018: $7,152,855Net Income 2018: -$2,814,5702018Revenue 2019: $5,125,958Expenses 2019: $4,300,703Net Income 2019: $825,2552019Revenue 2020: $5,403,414Expenses 2020: $2,848,119Net Income 2020: $2,555,2952020Revenue 2021: $5,250,794Expenses 2021: $5,098,931Net Income 2021: $151,8632021Revenue 2022: $5,067,868Expenses 2022: $5,007,481Net Income 2022: $60,3872022Revenue 2023: $5,138,277Expenses 2023: $5,410,144Net Income 2023: -$271,8672023Revenue 2025: $10,989,534Expenses 2025: $10,376,335Net Income 2025: $613,1992025

Highlighted filing

2021

Revenue$5,250,794
Expenses$5,098,931
Net Income$151,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,250,794
Mission and Program Overview

Mission

AXL Academys mission is to deliver a real-world learning experience using expeditions, technology, and a community-based environment. Enrollment is approximately 402 PK-8 students.

AXL Academy's mission is to deliver a real-world learning experience using expeditions, technology, and a community-based environment. Enrollment is approximately 360 PK-8 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$784,964$829,585▲ $44,621
Accounts Receivable$65,730$282,966▲ $217,236
Prepaid Expenses and Deferred Charges$60,580$91,795▲ $31,215
Land, Buildings, and Equipment, Net$27,247$37,459▲ $10,212
Total Assets$2,332,239$3,281,019▲ $948,780
Other Assets Total$1,393,718$2,039,214▲ $645,496
Liabilities
Other Liabilities$9,270,315$8,813,696▼ $456,619
Accounts Payable and Accrued Expenses$242,070$393,690▲ $151,620
Total Liabilities$9,512,385$9,207,386▼ $304,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,180,146$-5,926,367▲ $1,253,779
Total Net Assets Fund Balance$-7,180,146$-5,926,367▲ $1,253,779
Total Liabilities and Net Assets / Fund Balance$2,332,239$3,281,019▲ $948,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,459$320,804-
Other Assets Org$179,275--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique Shevlin-DavisExecutive DirectorFT$105,000$33,639$138,639

Board Members and Trustees

NameTitle
Rich CrockettPresident
Cyndi GendreauVice President
Amber MalinSecretary
Michael DalvittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,514
Program Service Revenue
$4,115,492
Investment Income
$198
Other Revenue
$18,590
Change in Net Assets
$151,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,250,794
Total Revenue per Audited Statements
$5,250,794
Total Revenue per Form 990
$5,250,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,047,514
Other Expenses$2,051,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,916$281,165$0$2,203,081
Occupancy$0$862,188$0$862,188
Pension Plan Contributions$393,278$79,014$0$472,292
Other Employee Benefits$194,485$39,075$0$233,560
Other Expenses$0$198,273$0$198,273
Fees for Services Other$80,272$67,139$0$147,411
Information Technology$0$136,376$0$136,376
Current Officers, Directors, Trustees, and Key Employees$0$105,000$0$105,000
Fees for Services Accounting$0$90,835$0$90,835
Insurance$0$37,349$0$37,349
Payroll Taxes$27,963$5,618$0$33,581
Travel$11,136$1,618$0$12,754
All Other Expenses$0$7,653$0$7,653
Office Expenses$0$7,001$0$7,001
Advertising$0$6,647$0$6,647
Fees for Services Legal$0$6,028$0$6,028
Depreciation Depletion$0$5,509$0$5,509
Total Functional Expenses$2,916,922$2,182,009$0$5,098,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,098,931
Total Expenses per Audited Statements$5,098,931
Total Expenses per Form 990$5,098,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,974,811
Deferred Inflows - Pension Related$2,544,067
Net OPEB Liability$217,082
Deferred Inflows - OPEB Related$77,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AXL Academy Charter School
EIN
20-3841235
Phone
3033770758
Address
14100 E Jewell Ave, Aurora, CO 80012

Signing Officer

Name
Monique Shevlin-Davis
Title
Executive Director
Phone
3033770758
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Shevlin-Davis
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
58
Volunteers
0

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Pt XI

“Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in a increase in Net Assets. The changes increased Net Assets by $1,101,916.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01921916
IRS990/OtherSalariesAndWagesGrp/TotalAmt02203081
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05618
IRS990/PayrollTaxesGrp/ProgramServicesAmt027963
IRS990/PayrollTaxesGrp/TotalAmt033581
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0393278
IRS990/PensionPlanContributionsGrp/TotalAmt0472292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091795
IRS990/PrincipalOfficerNm0Monique Shevlin-Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Pupil Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03064831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11050341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02327
IRS990/PYOtherExpensesAmt01969014
IRS990/PYOtherRevenueAmt01324
IRS990/PYProgramServiceRevenueAmt05135912
IRS990/PYRevenuesLessExpensesAmt02555295
IRS990/PYSalariesCompEmpBnftPaidAmt0879105
IRS990/PYTotalExpensesAmt02848119
IRS990/PYTotalRevenueAmt05403414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05250794
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt037459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320804
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0358263
IRS990ScheduleD/ExpensesSubtotalAmt05098931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01839101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2179275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserves Held by District
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05974811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1217082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22544067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt377736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/RevenueSubtotalAmt05250794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02039214
IRS990ScheduleD/TotalExpensesPerForm990Amt05098931
IRS990ScheduleD/TotalLiabilityAmt08813696
IRS990ScheduleD/TotalRevenuePerForm990Amt05250794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05250794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05098931
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policies are published in student and staff handbooks and on website. Policies are published in student and staff handbooks and on website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16a The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in a increase in Net Assets. The changes increased Net Assets by $1,101,916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Colorado Department of Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Aurora Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Axl Building Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263062442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(b)(1)(A)(v)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1170(b)(1)(A)(v)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Oversight
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Oversight
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Lease Facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 E Colfax

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,281,019
Liabilities
$9,207,386
Net assets
-$5,926,367
Revenue
$5,250,794
Expenses
$5,098,931
Net income
$151,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$7.41$4.42$11.0$10.4$0.61
2023Summary only. Only limited summary data is available for this year.$4.20$9.29$5.09$5.14$5.41$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$6.76$3.85$5.07$5.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.28$9.21$5.93$5.25$5.10$0.15
2020Summary only. Only limited summary data is available for this year.$2.33$9.51$7.18$5.40$2.85$2.56
2019Summary only. Only limited summary data is available for this year.$2.86$12.6$9.74$5.13$4.30$0.83
2018Summary only. Only limited summary data is available for this year.$4.73$15.3$10.6$4.34$7.15$2.81
2017Summary only. Only limited summary data is available for this year.$5.85$13.3$7.44$4.60$6.65$2.05
2016Summary only. Only limited summary data is available for this year.$1.50$6.89$5.39$4.44$4.49$0.06
2015Summary only. Only limited summary data is available for this year.$1.09$6.43$5.33$4.54$4.63$0.09
2014Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$3.73$3.51$0.22
2013Summary only. Only limited summary data is available for this year.$0.18$0.36$0.18$3.19$3.32$0.13
2012Summary only. Only limited summary data is available for this year.$0.22$0.28$0.05$2.90$3.12$0.23
2011Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$3.12$3.14$0.02