Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$210,688
Up $56,002 (+36%) from 2015
Net Assets
Up$104,340
Up $60,570 (+138%) from 2015
Liabilities
Down$106,348
Down $4,568 (-4.1%) from 2015
Revenue
Down$892,497
Down $87,043 (-8.9%) from 2015
Expenses
Down$831,927
Down $181,193 (-18%) from 2015
Net Income
Up$60,570
Up $94,150 (+280%) from 2015
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.
To challenge students to understand their world and move from apathy to action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,028 | $185,686 | ▲ $69,658 |
| Prepaid Expenses and Deferred Charges | $22,595 | $11,729 | ▼ $10,866 |
| Savings and Temporary Cash Investments | $5,530 | $5,532 | ▲ $2 |
| Land, Buildings, and Equipment, Net | $8,340 | $4,341 | ▼ $3,999 |
| Accounts Receivable | - | $3,400 | - |
| Inventories for Sale or Use | $2,193 | $0 | ▼ $2,193 |
| Total Assets | $154,686 | $210,688 | ▲ $56,002 |
| Liabilities | |||
| Deferred Revenue | $67,235 | $73,150 | ▲ $5,915 |
| Accounts Payable and Accrued Expenses | $43,681 | $33,198 | ▼ $10,483 |
| Total Liabilities | $110,916 | $106,348 | ▼ $4,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,109 | $99,803 | ▲ $100,912 |
| Temporarily Rstr Net Assets | $44,352 | $4,010 | ▼ $40,342 |
| Permanently Rstr Net Assets | $527 | $527 | → $0 |
| Total Net Assets Fund Balance | $43,770 | $104,340 | ▲ $60,570 |
| Total Liabilities and Net Assets / Fund Balance | $154,686 | $210,688 | ▲ $56,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,496 | $21,594 | $25,090 |
| Other Land Buildings | $845 | $2,196 | $3,041 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Eaton | CEO | FT | $10,260 | $46,201 | $56,461 |
| Jeremiah Callihan | CSO | PT | $20,730 | $582 | $21,312 |
| Name | Title |
|---|---|
| Jeff Johns | Board Chair |
| Dr Bill Brown | Board Member |
| Gillis West | Board Member |
| Jacqlyn Johns | Board Member |
| Julie West | Board Member |
| Kensie Clouse | Board Member |
| Kim Callihan | Board Member |
| Lindsey Eaton | Board Member |
| Lynne Brown | Board Member |
| Mat Clouse | Board Member |
| Randy Wilcox | Board Member |
| Sandy Wilcox | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $455,287 |
| Other Expenses | $376,640 |
| Total Fundraising Expense | $66,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,933 | $21,591 | $24,824 | $341,348 |
| Travel | $126,769 | $53 | $67 | $126,889 |
| Advertising | $92,932 | $8,092 | $10,319 | $111,343 |
| Current Officers, Directors, Trustees, and Key Employees | $54,441 | $7,777 | $15,555 | $77,773 |
| Fees for Services Other | $37,872 | $1,672 | $3,647 | $43,191 |
| Payroll Taxes | $23,219 | $2,022 | $2,578 | $27,819 |
| Occupancy | $23,137 | $2,015 | $2,568 | $27,720 |
| Office Expenses | $16,680 | $1,452 | $1,852 | $19,984 |
| Information Technology | $14,821 | $1,290 | $2,016 | $18,127 |
| Conferences and Meetings | $12,285 | $686 | $876 | $13,847 |
| Other Employee Benefits | $4,710 | $378 | $421 | $5,509 |
| All Other Expenses | $4,251 | $35 | $515 | $4,801 |
| Insurance | $3,826 | $333 | $425 | $4,584 |
| Depreciation Depletion | $3,337 | $291 | $371 | $3,999 |
| Pension Plan Contributions | $2,510 | $177 | $151 | $2,838 |
| Fees for Services Accounting | $1,180 | $103 | $131 | $1,414 |
| Fees for Services Legal | $618 | $54 | $69 | $741 |
| Total Functional Expenses | $717,521 | $48,021 | $66,385 | $831,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Eaton | Family member of Lindsey Eaton, Board member | Salary and benefits | No | $56,461 |
| Jeremiah Callihan | Family member of Kim Callihan, Board member | Salary and benefits | No | $21,312 |
“David Eaton and Lindsey Eaton - Family relationship Jeremiah Callihan and Kim Callihan - Family relationship Mat Clouse and Kensie Clouse - Family relationship Dr. Bill Brown and Lynne Brown - Family relationship Jeff Johns and Jacqlyn Johns - Family relationship Randy Wilcox and Sandy Wilcox - Family relationship Gillis West and Julie West - Famiy relationship”
“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. 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 CEO and other officer 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.”
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 | 43681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To challenge students to understand their world and move from apathy to action. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10319 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8092 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 92932 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111343 |
| IRS990/AllOtherContributionsAmt | 0 | 537371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Eaton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196483470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8675 Explorer Drive Suite 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77773 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 876 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12285 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 356 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1255 |
| IRS990/CYOtherExpensesAmt | 0 | 376640 |
| IRS990/CYOtherRevenueAmt | 0 | 2108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 354273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 455287 |
| IRS990/CYTotalExpensesAmt | 0 | 831927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 892497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67235 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 371 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3999 |
| IRS990/Desc | 0 | AXIS is dedicated to impacting young adults intellectually, emotionally, and spiritually through interactive events on worldview and social issues. AXIS participated in 117 events in 2016 with over 22,000 students and over 5,000 audults in attendance, challenging parents and students to understand their worldview and how to make connections between faith, pop culture, media and technology. We also resource parents and faith leaders through our digital platforms such as Axis Virtual and our Parenting Teens Summit(s). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 717521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 131 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1414 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 69 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 741 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeremiah Callihan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lindsey Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Callihan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mat Clouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kensie Clouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Bill Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynne Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jacqlyn Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Randy Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sandy Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gillis West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Julie West |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1257 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 650 |
| IRS990/GrossReceiptsAmt | 0 | 894760 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2016 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14821 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18127 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4584 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28131 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1907 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2119 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2119 |
| IRS990/MissionDesc | 0 | Our mission is to empower the next generation to think clearly and critically about what they believe and to take ownership of their faith. We do this not by outsourcing parents, but by resourcing them to disciple and transfer legacy to their children as they face life's questions and challenges. We also support faith leaders in churches and schools by providing content and facilitators who effectively introduce and address life's toughest topics. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104340 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1257 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2568 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27720 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5509 |
| IRS990/OtherRevenueTotalAmt | 0 | 2119 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 341348 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2578 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27819 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2838 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 527 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 527 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11729 |
| IRS990/PrincipalOfficerNm | 0 | David Eaton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Honorariums |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 354273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 645835 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 252 |
| IRS990/PYOtherExpensesAmt | 0 | 532475 |
| IRS990/PYOtherRevenueAmt | 0 | -114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480645 |
| IRS990/PYTotalExpensesAmt | 0 | 1013120 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 979540 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 356381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5532 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 126020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45004 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 358539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 537371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 645835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2653855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 356737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 340168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1508655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3803971 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 23700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 126020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 358539 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 894108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 986003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 921616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4162510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 894110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 986005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 921627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 784833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 576005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4162580 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3496 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.