Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$241,157
Up $44,253 (+22%) from 2017
Net Assets
Up$128,491
Up $69,542 (+118%) from 2017
Liabilities
Down$112,666
Down $25,289 (-18%) from 2017
Revenue
Up$1,630,049
Up $421,807 (+35%) from 2017
Expenses
Up$1,560,420
Up $306,787 (+24%) from 2017
Net Income
Up$69,629
Up $115,020 (+253%) from 2017
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 | $158,056 | $171,331 | ▲ $13,275 |
| Land, Buildings, and Equipment, Net | $5,185 | $38,475 | ▲ $33,290 |
| Prepaid Expenses and Deferred Charges | $23,672 | $25,494 | ▲ $1,822 |
| Savings and Temporary Cash Investments | $5,533 | $5,535 | ▲ $2 |
| Accounts Receivable | $4,458 | $322 | ▼ $4,136 |
| Total Assets | $196,904 | $241,157 | ▲ $44,253 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,052 | $70,986 | ▲ $1,934 |
| Deferred Revenue | $68,903 | $41,680 | ▼ $27,223 |
| Total Liabilities | $137,955 | $112,666 | ▼ $25,289 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,422 | $127,964 | ▲ $69,542 |
| Permanently Rstr Net Assets | $527 | $527 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $58,949 | $128,491 | ▲ $69,542 |
| Total Liabilities and Net Assets / Fund Balance | $196,904 | $241,157 | ▲ $44,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,316 | $3,041 | $34,357 |
| Equipment | $7,159 | $17,333 | $24,492 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremiah Callihan | CEO | FT | $129,502 | $3,885 | $133,387 |
| David Eaton | President | FT | $16,809 | $57,249 | $74,058 |
| 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 |
| Mat Clouse | Co-Treasurer |
| McKenzie Clouse | Co-Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,057,072 |
| Other Expenses | $503,348 |
| Total Fundraising Expense | $102,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $684,264 | $55,105 | $48,217 | $787,586 |
| Current Officers, Directors, Trustees, and Key Employees | $179,926 | $14,677 | $12,843 | $207,446 |
| Travel | $163,650 | - | - | $163,650 |
| Fees for Services Other | $68,686 | $6,465 | $18,151 | $93,302 |
| Payroll Taxes | $49,391 | $4,648 | $4,067 | $58,106 |
| Information Technology | $39,187 | $3,688 | $3,227 | $46,102 |
| Office Expenses | $35,840 | $2,814 | $2,461 | $41,115 |
| Occupancy | $29,294 | $2,757 | $7,545 | $39,596 |
| Conferences and Meetings | $30,366 | $2,832 | $2,478 | $35,676 |
| Other Expenses | $33,983 | - | - | $33,983 |
| Advertising | $18,062 | $1,701 | $1,487 | $21,250 |
| All Other Expenses | $11,790 | $203 | $179 | $12,172 |
| Insurance | $6,939 | $653 | $571 | $8,163 |
| Depreciation Depletion | $3,355 | $316 | $276 | $3,947 |
| Pension Plan Contributions | $3,259 | $360 | $315 | $3,934 |
| Fees for Services Accounting | $2,001 | $188 | $165 | $2,354 |
| Fees for Services Legal | $1,732 | $163 | $143 | $2,038 |
| Total Functional Expenses | $1,361,725 | $96,570 | $102,125 | $1,560,420 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $117,201 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cloud Camp | $339,250 | - | $29,565 | - |
| Total Events | $339,250 | - | $117,201 | $-117,201 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeremiah Callihan | Family member of Kim Callihan, Board member | Salary and benefits | No | $133,387 |
| David Eaton | Family member of Lindsey Eaton, Board member | Salary and benefits | No | $74,058 |
“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.”
“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.”
“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 127,964 Line 29 - Net assets with donor restrictions $ 527 ---------- Total net assets $ 128,491”
“The organization's Board assumes responsibility for oversight of the review of its financial statements and selection of its independent accountant. This process has not changed since 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 322 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To challenge students to understand their world and move from apathy to action. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1487 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21250 |
| IRS990/AllOtherContributionsAmt | 0 | 636936 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeremiah Callihan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196483470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 63572 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80962 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2478 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30366 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 339250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 976186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 503348 |
| IRS990/CYOtherRevenueAmt | 0 | -113309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 767170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1057072 |
| IRS990/CYTotalExpensesAmt | 0 | 1560420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1630049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68903 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41680 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 276 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3947 |
| 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 80 events in 2018 with over 10,900 students and over 4,200 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). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1361725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 165 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2354 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 143 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1732 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2038 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93302 |
| 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 | 40.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 57249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3885 |
| 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 | Randy Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandy Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mat Clouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | McKenzie Clouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Bill Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynne Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lindsey Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kim Callihan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jacqlyn Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gillis West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Julie West |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129502 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co-Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co-Secretary |
| 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 | 1 |
| IRS990/FundraisingAmt | 0 | 339250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117201 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1747250 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3227 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3688 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39187 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46102 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58849 |
| 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 | 3892 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3892 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128491 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -117201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -117201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7545 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39596 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Content development |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33983 |
| IRS990/OtherRevenueTotalAmt | 0 | 3892 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 684264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787586 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4067 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58106 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 315 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3934 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 527 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 527 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25494 |
| IRS990/PrincipalOfficerNm | 0 | Jeremiah Callihan |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -87 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Digital Products |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Speaking fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 265832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 501338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 265832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 570621 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 479591 |
| IRS990/PYOtherRevenueAmt | 0 | 3509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 634111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 774042 |
| IRS990/PYTotalExpensesAmt | 0 | 1253633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1208242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69629 |
| 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 | 767170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5533 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5535 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 106200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 37700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 438820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Income - 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 0. 2017 Amount: $ 3,509. 2018 Amount: $ 3,892. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part III: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 976186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 570621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3348547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 767170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 634111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 340168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2401268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3892 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3509 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7401 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5310995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 106200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 37700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 438820 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1743356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1204732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 921616 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5749815 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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