Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$196,904
Down $13,784 (-6.5%) from 2016
Net Assets
Down$58,949
Down $45,391 (-44%) from 2016
Liabilities
Up$137,955
Up $31,607 (+30%) from 2016
Revenue And Expenses
Revenue
Up$1,208,242
Up $315,745 (+35%) from 2016
Expenses
Up$1,253,633
Up $421,706 (+51%) from 2016
Net Income
Down-$45,391
Down $105,961 (-175%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,208,242
Mission and Program Overview
Mission
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.
To challenge students to understand their world and move from apathy to action.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $185,686 | $158,056 | ▼ $27,630 |
| Prepaid Expenses and Deferred Charges | $11,729 | $23,672 | ▲ $11,943 |
| Savings and Temporary Cash Investments | $5,532 | $5,533 | ▲ $1 |
| Land, Buildings, and Equipment, Net | $4,341 | $5,185 | ▲ $844 |
| Accounts Receivable | $3,400 | $4,458 | ▲ $1,058 |
| Total Assets | $210,688 | $196,904 | ▼ $13,784 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,198 | $69,052 | ▲ $35,854 |
| Deferred Revenue | $73,150 | $68,903 | ▼ $4,247 |
| Total Liabilities | $106,348 | $137,955 | ▲ $31,607 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $99,803 | $58,422 | ▼ $41,381 |
| Temporarily Rstr Net Assets | $4,010 | $0 | ▼ $4,010 |
| Permanently Rstr Net Assets | $527 | $527 | → $0 |
| Total Net Assets Fund Balance | $104,340 | $58,949 | ▼ $45,391 |
| Total Liabilities and Net Assets / Fund Balance | $210,688 | $196,904 | ▼ $13,784 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,185 | $24,940 | $30,125 |
| Other Land Buildings | $0 | $3,041 | $3,041 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremiah Callihan | President | PT | $100,997 | $2,990 | $103,987 |
| David Eaton | CEO | FT | $35,550 | $41,599 | $77,149 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Wilcox | Co-Board Chair |
| Sandy Wilcox | Co-Board Chair |
| Gillis West | Board Member |
| Jacqlyn Johns | Board Member |
| Jeff Johns | Board Member |
| Julie West | Board Member |
| Kim Callihan | Board Member |
| Lindsey Eaton | Board Member |
| Dr Bill Brown | Co-Secretary |
| Lynne Brown | Co-Secretary |
| Kensie Clouse | Co-Treasurer |
| Mat Clouse | Co-Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $570,621
- Program Service Revenue
- $634,111
- Investment Income
- $1
- Other Revenue
- $3,509
- All Other Contributions
- $570,621
- Change in Net Assets
- $-45,391
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $774,042 |
| Other Expenses | $479,591 |
| Total Fundraising Expense | $86,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,199 | $33,442 | $36,544 | $537,185 |
| Current Officers, Directors, Trustees, and Key Employees | $150,194 | $13,434 | $17,508 | $181,136 |
| Advertising | $150,202 | $11,120 | $12,961 | $174,283 |
| Travel | $125,147 | $18 | $20 | $125,185 |
| Fees for Services Other | $48,387 | $2,162 | $5,738 | $56,287 |
| Payroll Taxes | $35,431 | $2,623 | $3,057 | $41,111 |
| Information Technology | $24,579 | $1,820 | $2,612 | $29,011 |
| Office Expenses | $23,232 | $1,602 | $1,867 | $26,701 |
| Occupancy | $21,440 | $1,587 | $1,850 | $24,877 |
| Conferences and Meetings | $20,668 | $879 | $1,024 | $22,571 |
| Other Employee Benefits | $7,285 | $539 | $629 | $8,453 |
| All Other Expenses | $5,608 | $28 | $1,232 | $6,868 |
| Pension Plan Contributions | $5,306 | $393 | $458 | $6,157 |
| Depreciation Depletion | $3,612 | $267 | $312 | $4,191 |
| Other Expenses | $3,961 | - | - | $3,961 |
| Insurance | $2,236 | $166 | $193 | $2,595 |
| Fees for Services Accounting | $1,763 | $131 | $152 | $2,046 |
| Fees for Services Legal | $875 | $65 | $75 | $1,015 |
| Total Functional Expenses | $1,097,125 | $70,276 | $86,232 | $1,253,633 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeremiah Callihan | Family member of Kim Callihan, Board member | Salary and benefits | No | $103,987 |
| David Eaton | Family member of Lindsey Eaton, Board member | Salary and benefits | No | $77,149 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- Yes
- 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 A, line 2
“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”
Form 990, Part VI, Section B, line 11B
“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.”
Form 990, Part VI, Section B, line 12C
“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.”
Form 990, Part VI, Section B, line 15
“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.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Axis
- EIN
- 26-0334744
- Phone
- 7196483470
- Address
- PO Box 63572, Colorado Springs, CO 80962
Signing Officer
- Name
- David Eaton
- Title
- CEO
- Phone
- 7196483470
- Signed
- 2018-05-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Eaton
- Formed
- 2007
- Legal Domicile
- Co
- Voting Board Members
- 14
- Independent Board Members
- 10
- Employees
- 34
- Volunteers
- 12
Preparer
- Firm
- Capin Crouse LLP
- Address
- 972 Emerson Parkway Ste A, Greenwood, IN 46143
- Preparer
- Francis K Brown II
- Phone
- 3178852620
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“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.”
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| 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 88 events in 2017 with over 22,000 students and over 5,000 adults 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). |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1208242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2612 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24579 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29011 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33166 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3509 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3509 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1850 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24877 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1867 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8453 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3961 |
| IRS990/OtherRevenueTotalAmt | 0 | 3509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36544 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537185 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3057 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41111 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6157 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 527 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 527 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23672 |
| IRS990/PrincipalOfficerNm | 0 | David Eaton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Digital Products |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 291313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 291313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 537371 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1255 |
| IRS990/PYOtherExpensesAmt | 0 | 376640 |
| IRS990/PYOtherRevenueAmt | 0 | 2108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455287 |
| IRS990/PYTotalExpensesAmt | 0 | 831927 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 892497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45391 |
| 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 | 634111 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5533 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 37700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 23700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45004 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 377624 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous income - 2017 Amount: $ 3,509. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 570621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 537371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2858281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 634111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 356737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1932992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3509 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3509 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4413649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 37700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 23700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 377624 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1204732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 894108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4791273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1208242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 894110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 986005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 921627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 784833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4794817 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $196,904
- Liabilities
- $137,955
- Net assets
- $58,949
- Revenue
- $1,208,242
- Expenses
- $1,253,633
- Net income
- -$45,391