Civic Intelligence

Axis International Academy

EIN 83-0824372 • 501(c)3 • Fort Collins, CO

2700 South Lemay AvenueFort Collins, CO 80525

www.axiscolorado.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$108,604

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,659,313

Down $411,812 (-13%) from 2022

Liabilities

Down

$3,922,090

Down $34,639 (-0.9%) from 2022

Net Assets

Down

-$1,262,777

Down $377,173 (-43%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$3,021,093

Up $499,231 (+20%) from 2022

Expenses

Up

$3,398,266

Up $407,644 (+14%) from 2022

Net Income

Up

-$377,173

Up $91,587 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2020: $2,592,890Liabilities 2020: $3,191,167Net Assets 2020: -$598,2772020Assets 2021: $3,280,245Liabilities 2021: $3,697,089Net Assets 2021: -$416,8442021Assets 2022: $3,071,125Liabilities 2022: $3,956,729Net Assets 2022: -$885,6042022Assets 2023: $2,659,313Liabilities 2023: $3,922,090Net Assets 2023: -$1,262,7772023

Highlighted filing

2023

Assets$2,659,313
Liabilities$3,922,090
Net Assets-$1,262,777
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,122,736Expenses 2020: $2,721,556Net Income 2020: -$598,8202020Revenue 2021: $2,334,336Expenses 2021: $2,152,903Net Income 2021: $181,4332021Revenue 2022: $2,521,862Expenses 2022: $2,990,622Net Income 2022: -$468,7602022Revenue 2023: $3,021,093Expenses 2023: $3,398,266Net Income 2023: -$377,1732023

Highlighted filing

2023

Revenue$3,021,093
Expenses$3,398,266
Net Income-$377,173
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,659,313
Liabilities
$3,922,090
Net assets
-$1,262,777
Revenue
$3,021,093
Expenses
$3,398,266
Net income
-$377,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.66$3.92$1.26$3.02$3.40$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.96$0.89$2.52$2.99$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.70$0.42$2.33$2.15$0.18
2020Summary only. Only limited summary data is available for this year.$2.59$3.19$0.60$2.12$2.72$0.60
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 17, 2022
Return Version
2021v4.2
Gross Receipts
$2,521,862
Mission and Program Overview

Mission

Mission: By advancing academic excellence cross-cultural competence multilingualism and social-emotional and cognitive development AXIS Colorado and AXIS International Academy and Preschool empowers children to lead choice-filled lives and be thriving citizens of character in their local and global community

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$847,872$1,024,914▲ $177,042
Land, Buildings, and Equipment, Net$0$760,047▲ $760,047
Accounts Receivable$119,035$54,709▼ $64,326
Prepaid Expenses and Deferred Charges$49,547$26,780▼ $22,767
Pledges and Grants Receivable-$16,132-
Total Assets$3,280,245$3,071,125▼ $209,120
Other Assets Total$2,263,791$1,188,543▼ $1,075,248
Liabilities
Other Liabilities$3,298,101$2,694,706▼ $603,395
Mortgage Notes Payable Secured by Investment Property-$748,769-
Deferred Revenue$368,988$374,751▲ $5,763
Accounts Payable and Accrued Expenses$30,000$138,503▲ $108,503
Total Liabilities$3,697,089$3,956,729▲ $259,640
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$105,683-
Net Assets Without Donor Restrictions$-416,844$-991,287▼ $574,443
Total Net Assets Fund Balance$-416,844$-885,604▼ $468,760
Total Liabilities and Net Assets / Fund Balance$3,280,245$3,071,125▼ $209,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,769-$748,769
Other Land Buildings$11,278-$11,278
Other Assets Org$22,259--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari Anne CalarcoHead of SchoolFT$90,500$19,000$109,500

Board Members and Trustees

NameTitle
Tom SiegelBoard Chair
Darcy PetersBoard Secretary
Wade TurnerBoard Treasurer
Claudia Farfan-LoronoDirector
Jeff HavensDirector
Lina XiongDirector
Mary VoglDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$614,078
Program Service Revenue
$1,893,544
Investment Income
$0
Other Revenue
$14,240
All Other Contributions
$152,798
Change in Net Assets
$-468,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,521,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,521,862
Total Revenue per Form 990
$2,521,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,798
Other Expenses$925,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,255$168,751-$1,125,006
Pension Plan Contributions$631,942$111,519-$743,461
Occupancy$400,721$70,715-$471,436
Current Officers, Directors, Trustees, and Key Employees$93,075$16,425-$109,500
Other Employee Benefits$60,645$10,702-$71,347
Fees for Services Other-$46,149-$46,149
Fees for Services Accounting-$33,650-$33,650
All Other Expenses$26,439$4,194-$30,633
Other Expenses$24,880$4,391-$29,271
Insurance$19,069$3,365-$22,434
Information Technology$18,335$3,236-$21,571
Payroll Taxes$13,161$2,323-$15,484
Office Expenses$10,491$1,851-$12,342
Travel$7,792$1,375-$9,167
Advertising$6,909$1,219-$8,128
Fees for Services Legal$5,063--$5,063
Total Functional Expenses$2,500,159$490,463$0$2,990,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,990,622
Total Expenses per Audited Statements$2,990,622
Total Expenses per Form 990$2,990,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 and OPEB Liabilities$1,959,897
Deferred Inflows of Resources$734,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“This form will be emailed and reviewed by all board members.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's performance and compensation is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing Documents disclosure explanation governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
AXIS International Academy
EIN
83-0824372
Phone
9706584199
Address
2700 South Lemay Avenue, Fort Collins, CO 80525

Signing Officer

Name
Tom Siegel
Title
Board Chair
Phone
9706584199
Signed
2022-12-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Siegel
Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
10

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“Vision: Preparing citizens of character to thrive in their local and global community and in life. Mission: By advancing academic excellence, cross-cultural competence, multilingualism, and social-emotional and cognitive development, AXIS Colorado and AXIS International Academy and Preschool empowers children to lead choice-filled lives and be thriving citizens of character in their local and global community.”

Form 990, Part III, Line 1:

“Mission: By advancing academic excellence, cross-cultural competence, multilingualism, and social-emotional and cognitive development, AXIS Colorado and AXIS International Academy and Preschool empowers children to lead choice-filled lives and be thriving citizens of character in their local and global community.”

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/PrincipalOfficerNm0Tom Siegel
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Funding
IRS990/ProgramServiceRevenueGrp/Desc1Charges for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01578455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0930435
IRS990/PYOtherRevenueAmt02281
IRS990/PYProgramServiceRevenueAmt01721388
IRS990/PYRevenuesLessExpensesAmt0181433
IRS990/PYSalariesCompEmpBnftPaidAmt01222468
IRS990/PYTotalExpensesAmt02152903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02334336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-468760
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013173
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01907784
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0748769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02990622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01166284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01959897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1734809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension and OPEB Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02521862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01188543
IRS990ScheduleD/TotalExpensesPerForm990Amt02990622
IRS990ScheduleD/TotalLiabilityAmt02694706
IRS990ScheduleD/TotalRevenuePerForm990Amt02521862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02521862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02990622
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is available on the website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives funding from the State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vision: Preparing citizens of character to thrive in their local and global community and in life. Mission: By advancing academic excellence, cross-cultural competence, multilingualism, and social-emotional and cognitive development, AXIS Colorado and AXIS International Academy and Preschool empowers children to lead choice-filled lives and be thriving citizens of character in their local and global community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mission: By advancing academic excellence, cross-cultural competence, multilingualism, and social-emotional and cognitive development, AXIS Colorado and AXIS International Academy and Preschool empowers children to lead choice-filled lives and be thriving citizens of character in their local and global community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This form will be emailed and reviewed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's performance and compensation is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents disclosure explanation governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03280245
IRS990/TotalAssetsEOYAmt03071125
IRS990/TotalAssetsGrp/BOYAmt03280245
IRS990/TotalAssetsGrp/EOYAmt03071125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0614078
IRS990/TotalEmployeeCnt049
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02500159
IRS990/TotalFunctionalExpensesGrp/TotalAmt02990622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03697089
IRS990/TotalLiabilitiesEOYAmt03956729
IRS990/TotalLiabilitiesGrp/BOYAmt03697089
IRS990/TotalLiabilitiesGrp/EOYAmt03956729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-416844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-885604
IRS990/TotalOtherCompensationAmt019000
IRS990/TotalProgramServiceExpensesAmt02500159
IRS990/TotalProgramServiceRevenueAmt01893544
IRS990/TotalReportableCompFromOrgAmt090500
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02521862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03280245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03071125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01375

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