Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2025 • EIN 83-0824372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,341,700
Up $1,682,387 (+63%) from 2023
Net Assets
Up-$424,746
Up $838,031 (+66%) from 2023
Liabilities
Up$4,766,446
Up $844,356 (+22%) from 2023
Revenue
Up$5,244,739
Up $2,223,646 (+74%) from 2023
Expenses
Up$4,737,802
Up $1,339,536 (+39%) from 2023
Net Income
Up$506,937
Up $884,110 (+234%) from 2023
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,027,488 | $2,110,812 | ▲ $1,083,324 |
| Land, Buildings, and Equipment, Net | $649,488 | $383,329 | ▼ $266,159 |
| Cash and Non-Interest-Bearing Accounts | $918,143 | $230,938 | ▼ $687,205 |
| Prepaid Expenses and Deferred Charges | $65,985 | $200,826 | ▲ $134,841 |
| Pledges and Grants Receivable | $350,776 | $70,058 | ▼ $280,718 |
| Accounts Receivable | $32,229 | $30,889 | ▼ $1,340 |
| Total Assets | $4,427,478 | $4,341,700 | ▼ $85,778 |
| Other Assets Total | $1,383,369 | $1,314,848 | ▼ $68,521 |
| Liabilities | |||
| Other Liabilities | $3,932,055 | $4,224,896 | ▲ $292,841 |
| Deferred Revenue | $811,874 | $404,000 | ▼ $407,874 |
| Mortgage Notes Payable Secured by Investment Property | $403,931 | $0 | ▼ $403,931 |
| Accounts Payable and Accrued Expenses | $211,301 | $137,550 | ▼ $73,751 |
| Total Liabilities | $5,359,161 | $4,766,446 | ▼ $592,715 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $140,683 | $177,683 | ▲ $37,000 |
| Net Assets Without Donor Restrictions | $-1,072,366 | $-602,429 | ▲ $469,937 |
| Total Net Assets Fund Balance | $-931,683 | $-424,746 | ▲ $506,937 |
| Total Liabilities and Net Assets / Fund Balance | $4,427,478 | $4,341,700 | ▼ $85,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $336,227 | $148,438 | $484,665 |
| Other Land Buildings | $39,035 | - | $39,035 |
| Equipment | $8,067 | $5,763 | $13,830 |
| Other Assets Org | $82,259 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Whitaker | Head of School | FT | $89,460 | $19,144 | $108,604 |
| Name | Title |
|---|---|
| Tom Siegel | Board Chair |
| Darcy Peters | Board Secretary |
| Wade Turner | Board Treasurer |
| Chuchang Chui | Director |
| Hannia Favela | Director |
| Mary Vogl | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,334,264 |
| Other Expenses | $1,403,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,229,305 | $393,407 | - | $2,622,712 |
| Depreciation Depletion | $397,689 | $70,180 | - | $467,869 |
| Pension Plan Contributions | $382,957 | $67,581 | - | $450,538 |
| Other Employee Benefits | $105,562 | $18,629 | - | $124,191 |
| Current Officers, Directors, Trustees, and Key Employees | $91,839 | $16,207 | - | $108,046 |
| Occupancy | $87,031 | $15,358 | - | $102,389 |
| All Other Expenses | $82,328 | $9,897 | - | $92,225 |
| Other Expenses | $54,766 | $9,665 | - | $64,431 |
| Insurance | $41,921 | $7,398 | - | $49,319 |
| Fees for Services Legal | $29,002 | - | - | $29,002 |
| Payroll Taxes | $24,460 | $4,317 | - | $28,777 |
| Interest | $17,167 | $3,029 | - | $20,196 |
| Travel | $15,768 | $2,783 | - | $18,551 |
| Fees for Services Accounting | - | $10,186 | - | $10,186 |
| Fees for Services Other | - | $6,703 | - | $6,703 |
| Advertising | $3,526 | $622 | - | $4,148 |
| Office Expenses | $3,078 | $543 | - | $3,621 |
| Total Functional Expenses | $4,067,418 | $670,384 | $0 | $4,737,802 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,737,802 |
| Total Expenses per Audited Statements | $4,737,802 |
| Total Expenses per Form 990 | $4,737,802 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $4,175,830 |
| Deferred Inflows of Resources | $49,066 |
“This form will be emailed and reviewed by all board members.”
“The Executive Director's performance and compensation is reviewed annually by the Board of Directors.”
“Governing Documents disclosure explanation governing documents are available upon request.”
“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.”
“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.”
“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4148 |
| IRS990/AllOtherContributionsAmt | 0 | 68535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706584199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 South Lemay Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Collins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 918143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1697901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81289 |
| IRS990/CYOtherExpensesAmt | 0 | 1403538 |
| IRS990/CYOtherRevenueAmt | 0 | 70893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3394656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 506937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3334264 |
| IRS990/CYTotalExpensesAmt | 0 | 4737802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5244739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 811874 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 404000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 397689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 467869 |
| IRS990/Desc | 0 | Operation of a charter school. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140683 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177683 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4067418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10186 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10186 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29002 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29002 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6703 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19144 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wade Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chuchang Chui |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Darcy Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Vogl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hannia Favela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jenny Whitaker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1629366 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5244739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49319 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17167 |
| IRS990/InterestGrp/TotalAmt | 0 | 20196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81289 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 649488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 537530 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 403931 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -931683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -424746 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1072366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -602429 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1383369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1314848 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124191 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Service Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Non Cap Equip |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3932055 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4224896 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Modification o |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64917 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5976 |
| IRS990/OtherRevenueTotalAmt | 0 | 70893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 393407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2229305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2622712 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28777 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 67581 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 382957 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 450538 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350776 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70058 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200826 |
| IRS990/PrincipalOfficerNm | 0 | Wade Turner |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pupil funding/Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2358978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1035678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2358978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1035678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1407548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27488 |
| IRS990/PYOtherExpensesAmt | 0 | 1220032 |
| IRS990/PYOtherRevenueAmt | 0 | 3321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2823267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2710498 |
| IRS990/PYTotalExpensesAmt | 0 | 3930530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4261624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 506937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3465549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1027488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2110812 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13830 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4737802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 336227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 484665 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1232589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 82259 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4175830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5244739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 383329 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1314848 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4737802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4224896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5244739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5244739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4737802 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policy is available on the website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives funding from the State Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | This form will be emailed and reviewed by all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director's performance and compensation is reviewed annually by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documents disclosure explanation governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4427478 |
| IRS990/TotalAssetsEOYAmt | 0 | 4341700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4427478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4341700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1697901 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 670384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4067418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4737802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5359161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4766446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5359161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4766446 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -931683 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -424746 |
| IRS990/TotalOtherCompensationAmt | 0 | 19144 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4067418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3394656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89460 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 81289 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3465549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5244739 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4427478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4341700 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15768 |
| IRS990/TravelGrp/TotalAmt | 0 | 18551 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.