Civic Intelligence

Axis

990 • Fiscal year 2018 • EIN 26-0334744

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

PO Box 63572Colorado Springs, CO 80962

(719) 648-3470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,387

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $78,641Liabilities 2011: $65,305Net Assets 2011: $13,3362011Assets 2012: $52,364Liabilities 2012: $82,784Net Assets 2012: -$30,4202012Assets 2013: $176,558Liabilities 2013: $79,324Net Assets 2013: $97,2342013Assets 2014: $176,053Liabilities 2014: $98,703Net Assets 2014: $77,3502014Assets 2015: $154,686Liabilities 2015: $110,916Net Assets 2015: $43,7702015Assets 2016: $210,688Liabilities 2016: $106,348Net Assets 2016: $104,3402016Assets 2017: $196,904Liabilities 2017: $137,955Net Assets 2017: $58,9492017Assets 2018: $241,157Liabilities 2018: $112,666Net Assets 2018: $128,4912018Assets 2019: $837,238Liabilities 2019: $128,720Net Assets 2019: $708,5182019Assets 2020: $1,001,175Liabilities 2020: $407,781Net Assets 2020: $593,3942020Assets 2021: $762,829Liabilities 2021: $209,002Net Assets 2021: $553,8272021Assets 2022: $1,441,231Liabilities 2022: $165,006Net Assets 2022: $1,276,2252022Assets 2023: $2,343,193Liabilities 2023: $632,528Net Assets 2023: $1,710,6652023Assets 2024: $2,978,425Liabilities 2024: $832,514Net Assets 2024: $2,145,9112024

Highlighted filing

2018

Assets$241,157
Liabilities$112,666
Net Assets$128,491

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $417,6572011Expenses 2012: $601,3422012Revenue 2013: $774,740Expenses 2013: $647,086Net Income 2013: $127,6542013Revenue 2014: $916,899Expenses 2014: $936,783Net Income 2014: -$19,8842014Revenue 2015: $979,540Expenses 2015: $1,013,120Net Income 2015: -$33,5802015Revenue 2016: $892,497Expenses 2016: $831,927Net Income 2016: $60,5702016Revenue 2017: $1,208,242Expenses 2017: $1,253,633Net Income 2017: -$45,3912017Revenue 2018: $1,630,049Expenses 2018: $1,560,420Net Income 2018: $69,6292018Revenue 2019: $2,955,693Expenses 2019: $2,375,666Net Income 2019: $580,0272019Revenue 2020: $2,835,174Expenses 2020: $2,950,298Net Income 2020: -$115,1242020Revenue 2021: $2,799,191Expenses 2021: $2,838,758Net Income 2021: -$39,5672021Revenue 2022: $3,377,686Expenses 2022: $2,655,288Net Income 2022: $722,3982022Revenue 2023: $3,103,218Expenses 2023: $2,668,778Net Income 2023: $434,4402023Revenue 2024: $3,932,996Expenses 2024: $3,497,750Net Income 2024: $435,2462024

Highlighted filing

2018

Revenue$1,630,049
Expenses$1,560,420
Net Income$69,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,747,250
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,316$3,041$34,357
Equipment$7,159$17,333$24,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremiah CallihanCEOFT$129,502$3,885$133,387
David EatonPresidentFT$16,809$57,249$74,058

Board Members and Trustees

NameTitle
Randy WilcoxCo-Board Chair
Sandy WilcoxCo-Board Chair
Gillis WestBoard Member
Jacqlyn JohnsBoard Member
Jeff JohnsBoard Member
Julie WestBoard Member
Kim CallihanBoard Member
Lindsey EatonBoard Member
Dr Bill BrownCo-Secretary
Lynne BrownCo-Secretary
Mat ClouseCo-Treasurer
McKenzie ClouseCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,186
Program Service Revenue
$767,170
Investment Income
$2
Other Revenue
$-113,309
All Other Contributions
$636,936
Change in Net Assets
$69,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,201
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cloud Camp$339,250-$29,565-
Total Events$339,250-$117,201$-117,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeremiah CallihanFamily member of Kim Callihan, Board memberSalary and benefitsNo$133,387
David EatonFamily member of Lindsey Eaton, Board memberSalary and benefitsNo$74,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Jeremiah Callihan
Title
CEO
Phone
7196483470
Signed
2019-09-25

Organization Details

Principal Officer
Jeremiah Callihan
Formed
2007
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
10
Employees
36
Volunteers
12

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Ste A, Greenwood, IN 46143
Preparer
Sara Tibbott
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.

Form 990, Part X, Lines 27-29:

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

Form 990, Part XII, Line 2C

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.

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IRS990/Desc0AXIS 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).
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0339250
IRS990/FundraisingDirectExpensesAmt0117201
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01747250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03227
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03688
IRS990/InformationTechnologyGrp/ProgramServicesAmt039187
IRS990/InformationTechnologyGrp/TotalAmt046102
IRS990/InsuranceGrp/FundraisingAmt0571
IRS990/InsuranceGrp/ManagementAndGeneralAmt0653
IRS990/InsuranceGrp/ProgramServicesAmt06939
IRS990/InsuranceGrp/TotalAmt08163
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038475
IRS990/LandBldgEquipCostOrOtherBssAmt058849
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03892
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03892
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058949
IRS990/NetAssetsOrFundBalancesEOYAmt0128491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-117201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-117201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07545
IRS990/OccupancyGrp/ManagementAndGeneralAmt02757
IRS990/OccupancyGrp/ProgramServicesAmt029294
IRS990/OccupancyGrp/TotalAmt039596
IRS990/OfficeExpensesGrp/FundraisingAmt02461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OfficeExpensesGrp/ProgramServicesAmt035840
IRS990/OfficeExpensesGrp/TotalAmt041115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Content development
IRS990/OtherExpensesGrp/ProgramServicesAmt033983
IRS990/OtherExpensesGrp/TotalAmt033983
IRS990/OtherRevenueTotalAmt03892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04648
IRS990/PayrollTaxesGrp/ProgramServicesAmt049391
IRS990/PayrollTaxesGrp/TotalAmt058106
IRS990/PensionPlanContributionsGrp/FundraisingAmt0315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03259
IRS990/PensionPlanContributionsGrp/TotalAmt03934
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0527
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025494
IRS990/PrincipalOfficerNm0Jeremiah Callihan
IRS990/PriorPeriodAdjustmentsAmt0-87
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Digital Products
IRS990/ProgramServiceRevenueGrp/Desc1Speaking fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0479591
IRS990/PYOtherRevenueAmt03509
IRS990/PYProgramServiceRevenueAmt0634111
IRS990/PYRevenuesLessExpensesAmt0-45391
IRS990/PYSalariesCompEmpBnftPaidAmt0774042
IRS990/PYTotalExpensesAmt01253633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0767170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0126020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0145200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0438820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 0. 2017 Amount: $ 3,509. 2018 Amount: $ 3,892.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The 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/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0976186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0618534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03348547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0767170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0634111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02401268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92250
IRS990ScheduleA/PublicSupportPY509Pct00.92050
IRS990ScheduleA/PublicSupportTotal509Amt05310995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0145200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0438820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01743356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01204732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0894108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921616
IRS990ScheduleA/Total509Grp/TotalAmt05749815

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.83$2.15$3.93$3.50$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.63$1.71$3.10$2.67$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.28$3.38$2.66$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$2.80$2.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$2.84$2.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$2.96$2.38$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.63$1.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.21$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.89$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.92$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.77$0.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.42
Peer Organizations

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