Civic Intelligence

Axis International Academy

990 • Fiscal year 2024 • EIN 83-0824372

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 18, 2025

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

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.26x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,883

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,427,478

Up $1,768,165 (+66%) from 2023

Net Assets

Up

-$931,683

Up $331,094 (+26%) from 2023

Liabilities

Up

$5,359,161

Up $1,437,071 (+37%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$4,261,624

Up $1,240,531 (+41%) from 2023

Expenses

Up

$3,930,530

Up $532,264 (+16%) from 2023

Net Income

Up

$331,094

Up $708,267 (+188%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$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 2024: $4,427,478Liabilities 2024: $5,359,161Net Assets 2024: -$931,6832024

Highlighted filing

2024

Assets$4,427,478
Liabilities$5,359,161
Net Assets-$931,683
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 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 2024: $4,261,624Expenses 2024: $3,930,530Net Income 2024: $331,0942024

Highlighted filing

2024

Revenue$4,261,624
Expenses$3,930,530
Net Income$331,094
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$4,261,624
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,027,488-
Cash and Non-Interest-Bearing Accounts$1,057,569$918,143▼ $139,426
Land, Buildings, and Equipment, Net$674,878$649,488▼ $25,390
Pledges and Grants Receivable$101,542$350,776▲ $249,234
Prepaid Expenses and Deferred Charges$13,287$65,985▲ $52,698
Accounts Receivable$25,136$32,229▲ $7,093
Total Assets$2,659,313$4,427,478▲ $1,768,165
Other Assets Total$786,901$1,383,369▲ $596,468
Liabilities
Other Liabilities$3,004,263$3,932,055▲ $927,792
Deferred Revenue$309,040$811,874▲ $502,834
Mortgage Notes Payable Secured by Investment Property$519,104$403,931▼ $115,173
Accounts Payable and Accrued Expenses$89,683$211,301▲ $121,618
Total Liabilities$3,922,090$5,359,161▲ $1,437,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,683$140,683▲ $35,000
Net Assets Without Donor Restrictions$-1,368,460$-1,072,366▲ $296,094
Total Net Assets Fund Balance$-1,262,777$-931,683▲ $331,094
Total Liabilities and Net Assets / Fund Balance$2,659,313$4,427,478▲ $1,768,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,655$661,021$1,299,676
Equipment$10,833$2,997$13,830
Other Assets Org$22,259--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny WhitakerHead of SchoolFT$87,218$18,665$105,883

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,407,548
Program Service Revenue
$2,823,267
Investment Income
$27,488
Other Revenue
$3,321
All Other Contributions
$216,288
Change in Net Assets
$331,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,261,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,261,624
Total Revenue per Form 990
$4,261,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,710,498
Other Expenses$1,220,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,792,955$316,404-$2,109,359
Depreciation Depletion$350,009$61,766-$411,775
Pension Plan Contributions$309,165$54,559-$363,724
Other Employee Benefits$88,982$15,703-$104,685
Current Officers, Directors, Trustees, and Key Employees$87,711$15,479-$103,190
Other Expenses$75,708$13,360-$89,068
Occupancy$71,480$12,614-$84,094
All Other Expenses$48,412$2,906-$51,318
Interest$31,791$5,610-$37,401
Travel$31,731$5,600-$37,331
Fees for Services Other$30,035$7,211-$37,246
Payroll Taxes$25,109$4,431-$29,540
Fees for Services Accounting-$17,331-$17,331
Insurance$10,309$1,819-$12,128
Fees for Services Legal$9,912--$9,912
Office Expenses$2,747$485-$3,232
Advertising$1,068$188-$1,256
Total Functional Expenses$3,374,959$555,571$0$3,930,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,930,530
Total Expenses per Audited Statements$3,930,530
Total Expenses per Form 990$3,930,530
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$3,866,148
Deferred Inflows of Resources$65,907
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

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
2025-01-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Wade Turner
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
44
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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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02826588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027488
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299676
IRS990ScheduleD/EquipmentGrp/BookValueAmt010833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03930530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01361110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03866148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04261624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01383369
IRS990ScheduleD/TotalExpensesPerForm990Amt03930530
IRS990ScheduleD/TotalLiabilityAmt03932055
IRS990ScheduleD/TotalRevenuePerForm990Amt04261624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04261624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03930530
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/TotalAssetsBOYAmt02659313
IRS990/TotalAssetsEOYAmt04427478
IRS990/TotalAssetsGrp/BOYAmt02659313
IRS990/TotalAssetsGrp/EOYAmt04427478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01407548
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03374959
IRS990/TotalFunctionalExpensesGrp/TotalAmt03930530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03922090
IRS990/TotalLiabilitiesEOYAmt05359161
IRS990/TotalLiabilitiesGrp/BOYAmt03922090
IRS990/TotalLiabilitiesGrp/EOYAmt05359161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1262777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-931683
IRS990/TotalOtherCompensationAmt018665
IRS990/TotalProgramServiceExpensesAmt03374959
IRS990/TotalProgramServiceRevenueAmt02823267
IRS990/TotalReportableCompFromOrgAmt087218
IRS990/TotalRevenueGrp/ExclusionAmt027488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02826588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04261624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02659313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04427478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05600
IRS990/TravelGrp/ProgramServicesAmt031731
IRS990/TravelGrp/TotalAmt037331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02700 South Lemay Avenue
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,427,478
Liabilities
$5,359,161
Net assets
-$931,683
Revenue
$4,261,624
Expenses
$3,930,530
Net income
$331,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$5.36$0.93$4.26$3.93$0.33
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