Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 26-0334744 • 501(c)3 • Colorado Springs, CO
Profile
Our mission is to see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the next generation for Christ.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,978,425
Up $635,232 (+27%) from 2023
Liabilities
Up$832,514
Up $199,986 (+32%) from 2023
Net Assets
Up$2,145,911
Up $435,246 (+25%) from 2023
Revenue
Up$3,932,996
Up $829,778 (+27%) from 2023
Expenses
Up$3,497,750
Up $828,972 (+31%) from 2023
Net Income
Up$435,246
Up $806 (+0.2%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To challenge students to understand their world and move from apathy to action through interactive dialogues on predominate worldviews and current pressing issues.
Axis is dedicated to building lifelong faith by helping parents and caring adults talk with their kids about what they otherwise wouldn't, one conversation at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $744,927 | $1,214,807 | ▲ $469,880 |
| Land, Buildings, and Equipment, Net | $970,703 | $1,005,187 | ▲ $34,484 |
| Savings and Temporary Cash Investments | $586,974 | $668,815 | ▲ $81,841 |
| Prepaid Expenses and Deferred Charges | $35,130 | $89,616 | ▲ $54,486 |
| Accounts Receivable | $5,459 | $0 | ▼ $5,459 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,343,193 | $2,978,425 | ▲ $635,232 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $489,924 | $566,330 | ▲ $76,406 |
| Accounts Payable and Accrued Expenses | $142,604 | $266,184 | ▲ $123,580 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $632,528 | $832,514 | ▲ $199,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,710,138 | $2,145,911 | ▲ $435,773 |
| Net Assets With Donor Restrictions | $527 | $0 | ▼ $527 |
| Total Net Assets Fund Balance | $1,710,665 | $2,145,911 | ▲ $435,246 |
| Total Liabilities and Net Assets / Fund Balance | $2,343,193 | $2,978,425 | ▲ $635,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $891,388 | $43,686 | $935,074 |
| Other Land Buildings | $61,182 | $371,807 | $432,989 |
| Land | $50,940 | - | $50,940 |
| Equipment | $1,677 | $29,982 | $31,659 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Eaton | President & CEO | FT | $51,111 | $115,826 | $166,937 |
| Toben Heim | COO | FT | $131,943 | $7,182 | $139,125 |
| Mark Phillips | CFO (part year) | FT | $115,869 | $15,018 | $130,887 |
| Name | Title |
|---|---|
| Christin McClave | Board Chair |
| Aeron Sullivan | Board Member |
| Amy Fallon | Board Member |
| Annie Middlebrooks | Board Member |
| Christi Jenkins | Board Member |
| Joe Fallon | Board Member |
| Jonathan Middlebrooks | Board Member |
| Lindsey Eaton | Board Member |
| Lucia Kim | Board Member |
| Sam Kim | Board Member |
| Tim Jenkins | Board Member |
| Alanna Sullivan | Board Secretary |
| Dan McClave | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,900,676 |
| Salaries, Compensation, and Employee Benefits | $1,597,074 |
| Total Fundraising Expense | $524,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,299 | $328,339 | $148,595 | $1,154,233 |
| Advertising | $920,130 | - | $102,237 | $1,022,367 |
| Conferences and Meetings | $32,143 | $52,277 | $115,962 | $200,382 |
| Current Officers, Directors, Trustees, and Key Employees | $97,958 | $47,488 | $21,491 | $166,937 |
| Information Technology | $40,416 | $103,881 | $8,867 | $153,164 |
| Other Employee Benefits | $88,190 | $42,753 | $19,348 | $150,291 |
| Fees for Services Other | $0 | $71,124 | $51,731 | $122,855 |
| Payroll Taxes | $66,784 | $32,375 | $14,652 | $113,811 |
| Depreciation Depletion | $53,863 | $26,111 | $11,817 | $91,791 |
| Occupancy | $52,701 | $25,548 | $11,562 | $89,811 |
| Office Expenses | $42,004 | $20,489 | $9,273 | $71,766 |
| Travel | $33,930 | $16,448 | $7,444 | $57,822 |
| Other Expenses | $53,246 | - | - | $53,246 |
| Fees for Services Accounting | - | $34,093 | - | $34,093 |
| Pension Plan Contributions | $6,338 | $3,073 | $1,391 | $10,802 |
| Fees for Services Legal | - | $3,379 | - | $3,379 |
| Comp Disqual Persons | $587 | $284 | $129 | $1,000 |
| Total Functional Expenses | $2,165,589 | $807,662 | $524,499 | $3,497,750 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,497,750 |
| Total Expenses per Audited Statements | $3,497,750 |
| Total Expenses per Form 990 | $3,497,750 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member of Lindsey Eaton, Board Member | Compensation | No | $166,937 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”
“David Eaton and Lindsey Eaton - Family relationship, Tim Jenkins and Christi Jenkins - Family relationship, Dan McClave and Christin McClave - Family relationship, Jonathan Middlebrooks and Annie Middlebrooks - Family relationship, Aeron Sullivan and Alanna Sullivan - Family relationship, Sam Kim and Lucia Kim - Family relationship, Joe Fallon and Amy Fallon - Family relationship”
“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”
“The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Finance department. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Treasurer reviews the Board Chair's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The independent board reviews and approves the President & CEO's compensation annually using comparative industry salary surveys. The process of review and approval is documented in the board minutes.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.”
“Misc revenue - Total Revenue: 12142, Related or Exempt Function Revenue: 12142, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
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/Desc | 0 | Our vision is that parents can have "one conversation" with their kid that lasts a lifetime, and to see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the rising generation for Christ through that conversation. In 2024 Axis: 1) Ended paid subscriptions and made resources free for all families. 2) Increased our active and engaged email list by 199%. 3) Increased the total number of parents and youth served by Axis resources by 829%. 4) Purchased a building with office space, a new filming studio, and a new podcast studio. 5) Created 200+ new resources on Social Media, Cultural Trends, Mental Health, Gender/Sexuality/Identity, Technology & Media, Christianity. 6) Made resources available on YouTube, including new 7 minute video resources. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3932996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8867 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 103881 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1005187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1450662 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12142 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our mission is to see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the next generation for Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 566330 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2145911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1710138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2145911 |
| IRS990/NoncashContributionsAmt | 0 | 14280 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89811 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150291 |
| IRS990/OtherExpensesGrp/Desc | 0 | Content Development |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 12142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 148595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1154233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14652 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113811 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1391 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10802 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89616 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | David Eaton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Honorariums |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2986385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16801 |
| IRS990/PYOtherExpensesAmt | 0 | 1523765 |
| IRS990/PYOtherRevenueAmt | 0 | 14863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 434440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1145013 |
| IRS990/PYTotalExpensesAmt | 0 | 2668778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3103218 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 435246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21494 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 22 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 586974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 668815 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISC INCOME, COLUMN A - 4749.0, COLUMN B - 4061.0, COLUMN C - 3734.0, COLUMN D - 13684.0, COLUMN E - 12142.0, COLUMN F - 38370.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3874416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2986385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2717455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2016691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1957298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13552245 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 176064 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2282149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4749 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86469 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11903913 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1648332 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3874416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2986385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2717455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2016691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1957298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13552245 |
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