Civic Intelligence

Axl Building Corporation

EIN 26-3062442 • 501(c)2 • Aurora, CO

Profile

Provide facilities to AXL Academy Charter School, and service the debt associated with facilities acquisition.

14100 E Jewell AveAurora, CO 80012

www.axlacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$138,639

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$499,220

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$499,220

No earlier filing loaded for comparison.

Revenue

$771,166

No earlier filing loaded for comparison.

Expenses

$660,313

No earlier filing loaded for comparison.

Net Income

$110,853

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $499,220Liabilities 2021: $0Net Assets 2021: $499,2202021

Highlighted filing

2021

Assets$499,220
Liabilities$0
Net Assets$499,220

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $771,166Expenses 2021: $660,313Net Income 2021: $110,8532021

Highlighted filing

2021

Revenue$771,166
Expenses$660,313
Net Income$110,853

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$7.71$6.60$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$771,166
Mission and Program Overview

Mission

Provide facilities to AXL Academy Charter School, and service the debt associated with facilities acquisition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,500$479,220▼ $58,280
Total Assets$557,500$499,220▼ $58,280
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,133--
Total Liabilities$169,133$0▼ $169,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,367$499,220▲ $110,853
Total Net Assets Fund Balance$388,367$499,220▲ $110,853
Total Liabilities and Net Assets / Fund Balance$557,500$499,220▼ $58,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$479,220$1,216,123-
Compensation and Service Providers

Employees

NameTitleOtherTotal
Monique Shevlin-DavisExecutive Director$138,639$138,639

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,200
Program Service Revenue
$572,893
Investment Income
$0
Other Revenue
$176,073
Change in Net Assets
$110,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,166
Total Revenue per Audited Statements
$771,166
Total Revenue per Form 990
$771,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$572,893$0$0$572,893
Depreciation Depletion$80,480$0$0$80,480
Interest$6,940$0$0$6,940
Total Functional Expenses$660,313$0$0$660,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,313
Total Expenses per Audited Statements$660,313
Total Expenses per Form 990$660,313
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
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 Building Corporation
EIN
26-3062442
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
Rich Crockett
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
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 19

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monique Shevlin-Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033770758
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AXL Building Corporation
ReturnHeader/Filer/BusinessNameControlTxt0AXLB
ReturnHeader/Filer/EIN0263062442
ReturnHeader/Filer/PhoneNum03033770758
ReturnHeader/Filer/USAddress/AddressLine1Txt014100 E Jewell Ave
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bart Skidmore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 Geneva St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080010
ReturnHeader/PreparerPersonGrp/PhoneNum03033651696
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bart A Skidmore CPA Inc
ReturnHeader/ReturnTs02021-12-13T14:00:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monique
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shevlin-Davis
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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