Civic Intelligence

Axis International Academy

990 • Fiscal year 2021 • EIN 83-0824372

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilewww.axiscolorado.org
2130 W Horsetooth RdFt Collins, CO 80526-6436

(970) 658-4199

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,280,245

Up $687,355 (+27%) from 2020

Net Assets

Up

-$416,844

Up $181,433 (+30%) from 2020

Liabilities

Up

$3,697,089

Up $505,922 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$2,334,336

Up $211,600 (+10.0%) from 2020

Expenses

Down

$2,152,903

Down $568,653 (-21%) from 2020

Net Income

Up

$181,433

Up $780,253 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2021

Assets$3,280,245
Liabilities$3,697,089
Net Assets-$416,844
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,334,336
Expenses$2,152,903
Net Income$181,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$2,334,336
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$867,391$847,872▼ $19,519
Accounts Receivable$189,213$119,035▼ $70,178
Prepaid Expenses and Deferred Charges$518$49,547▲ $49,029
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-598,277$-416,844▲ $181,433
Total Assets$2,592,890$3,280,245▲ $687,355
Other Assets Total$1,535,768$2,263,791▲ $728,023
Liabilities
Other Liabilities$2,486,462$3,298,101▲ $811,639
Deferred Revenue$474,720$368,988▼ $105,732
Accounts Payable and Accrued Expenses$229,985$30,000▼ $199,985
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,191,167$3,697,089▲ $505,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$-598,277$-416,844▲ $181,433
Total Liabilities and Net Assets / Fund Balance$2,592,890$3,280,245▲ $687,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,263,791--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tim SiegelBoard Chair
Claudia Farfan LoronoDirector
Dr Lina XiongDirector
Dr Mary VoglDirector
Darcy PetersSecretary
Wade TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,667
Program Service Revenue
$1,721,388
Investment Income
$0
Other Revenue
$2,281
All Other Contributions
$105,942
Change in Net Assets
$181,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,468
Other Expenses$930,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,098$382,811$0$958,909
Occupancy$0$314,726$0$314,726
Other Employee Benefits$205,392$58,167$0$263,559
Other Expenses$0$74,281$0$74,281
Fees for Services Accounting$0$29,975$0$29,975
Insurance$0$20,614$0$20,614
Fees for Services Legal$0$7,118$0$7,118
Advertising$0$6,689$0$6,689
Total Functional Expenses$1,074,652$1,078,251$0$2,152,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,254,694
Net Pension Liability$901,651
Deferred Inflows Related to Pensions$81,821
Net OPEB Liability$59,935
Accrued Salaries and Benefits-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 15

“The process for determining the Head of School salary was reviewed and approved by a committee of the board and included comparable data.”

Part VI, Line 19

“Governing Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Axis International Academy
EIN
83-0824372
In Care Of
% Tom Siegel
Phone
9706584199
Address
2130 W HORSETOOTH RD, FT COLLINS, CO 80526-6436

Signing Officer

Name
Tom Siegel
Title
Board Chair
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
0

Preparer

Firm
John Cutler & Associates LLC
Address
600 17th Street Suite 2800 So, Denver, CO 80202
Preparer
John Cutler
Phone
3036342259
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,280,245
Liabilities
$3,697,089
Net assets
-$416,844
Revenue
$2,334,336
Expenses
$2,152,903
Net income
$181,433
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits