Civic Intelligence

Axis International Academy

990 • Fiscal year 2023 • EIN 83-0824372

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

Organization Profilewww.axiscolorado.org
2700 South Lemay AvenueFort Collins, CO 80525

(970) 658-4199

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.30x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$93,875

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$2,659,313

Flat from 2023

Net Assets

Flat

-$1,262,777

Flat from 2023

Liabilities

Flat

$3,922,090

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Flat

$3,021,093

Flat from 2023

Expenses

Flat

$3,398,266

Flat from 2023

Net Income

Flat

-$377,173

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: -$1,262,7772023Assets 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 Growth67th 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: -$377,1732023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$3,021,093
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,024,914$1,057,569▲ $32,655
Land, Buildings, and Equipment, Net$760,047$674,878▼ $85,169
Pledges and Grants Receivable$16,132$101,542▲ $85,410
Accounts Receivable$54,709$25,136▼ $29,573
Prepaid Expenses and Deferred Charges$26,780$13,287▼ $13,493
Total Assets$3,071,125$2,659,313▼ $411,812
Other Assets Total$1,188,543$786,901▼ $401,642
Liabilities
Other Liabilities$2,694,706$3,004,263▲ $309,557
Mortgage Notes Payable Secured by Investment Property$748,769$519,104▼ $229,665
Deferred Revenue$374,751$309,040▼ $65,711
Accounts Payable and Accrued Expenses$138,503$89,683▼ $48,820
Total Liabilities$3,956,729$3,922,090▼ $34,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,683$105,683→ $0
Net Assets Without Donor Restrictions$-991,287$-1,368,460▼ $377,173
Total Net Assets Fund Balance$-885,604$-1,262,777▼ $377,173
Total Liabilities and Net Assets / Fund Balance$3,071,125$2,659,313▼ $411,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,578$252,243$786,821
Other Land Buildings$140,300-$140,300
Other Assets Org$22,259--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny WhitakerHead of SchoolFT$85,000$8,875$93,875

Board Members and Trustees

NameTitle
Tom SiegelBoard Chair
Darcy PetersBoard Secretary
Wade TurnerBoard Treasurer
Chuchang ChuiDirector
Jeff HavensDirector
Mary VoglDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,560
Program Service Revenue
$1,867,901
Investment Income
$0
Other Revenue
$15,632
All Other Contributions
$476,846
Change in Net Assets
$-377,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,021,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,021,093
Total Revenue per Form 990
$3,021,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,582,154
Other Expenses$816,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,151$198,380-$1,322,531
Pension Plan Contributions$908,277$160,284-$1,068,561
Depreciation Depletion$214,407$37,836-$252,243
Occupancy$108,860$19,211-$128,071
Current Officers, Directors, Trustees, and Key Employees$79,794$14,081-$93,875
Other Employee Benefits$63,705$11,242-$74,947
All Other Expenses$39,895$4,055-$43,950
Other Expenses$33,519$5,915-$39,434
Interest$31,822$5,616-$37,438
Fees for Services Other$24,088$5,133-$29,221
Fees for Services Accounting-$26,538-$26,538
Insurance$21,740$3,837-$25,577
Payroll Taxes$18,904$3,336-$22,240
Advertising$8,880$1,567-$10,447
Travel$6,205$1,095-$7,300
Fees for Services Legal$1,953--$1,953
Office Expenses$1,191$210-$1,401
Total Functional Expenses$2,887,339$510,927$0$3,398,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,398,266
Total Expenses per Audited Statements$3,398,266
Total Expenses per Form 990$3,398,266
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 Liabilities$2,905,147
Deferred Inflows of Resources$99,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Wade Turner
Title
Board Treasurer
Phone
9706584199
Signed
2024-01-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Wade Turner
Formed
2019
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
25

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.”

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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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IRS990/PYSalariesCompEmpBnftPaidAmt02064798
IRS990/PYTotalExpensesAmt02990622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02521862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-377173
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04945
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01883533
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03398266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0764642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02905147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03021093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0786901
IRS990ScheduleD/TotalExpensesPerForm990Amt03398266
IRS990ScheduleD/TotalLiabilityAmt03004263
IRS990ScheduleD/TotalRevenuePerForm990Amt03021093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03021093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03398266
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/TotalAssetsBOYAmt03071125
IRS990/TotalAssetsEOYAmt02659313
IRS990/TotalAssetsGrp/BOYAmt03071125
IRS990/TotalAssetsGrp/EOYAmt02659313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01137560
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0510927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02887339
IRS990/TotalFunctionalExpensesGrp/TotalAmt03398266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03956729
IRS990/TotalLiabilitiesEOYAmt03922090
IRS990/TotalLiabilitiesGrp/BOYAmt03956729
IRS990/TotalLiabilitiesGrp/EOYAmt03922090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-885604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1262777
IRS990/TotalOtherCompensationAmt08875
IRS990/TotalProgramServiceExpensesAmt02887339
IRS990/TotalProgramServiceRevenueAmt01867901
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01883533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03021093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03071125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02659313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01095
IRS990/TravelGrp/ProgramServicesAmt06205
IRS990/TravelGrp/TotalAmt07300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02700 South Lemay Avenue
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080525
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$2.66$3.92$1.26$3.02$3.40$0.38
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