Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$837,238
Up $596,081 (+247%) from 2018
Net Assets
Up$708,518
Up $580,027 (+451%) from 2018
Liabilities
Up$128,720
Up $16,054 (+14%) from 2018
Revenue
Up$2,955,693
Up $1,325,644 (+81%) from 2018
Expenses
Up$2,375,666
Up $815,246 (+52%) from 2018
Net Income
Up$580,027
Up $510,398 (+733%) from 2018
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 | $171,331 | $728,454 | ▲ $557,123 |
| Land, Buildings, and Equipment, Net | $38,475 | $83,549 | ▲ $45,074 |
| Prepaid Expenses and Deferred Charges | $25,494 | $18,632 | ▼ $6,862 |
| Savings and Temporary Cash Investments | $5,535 | $5,536 | ▲ $1 |
| Accounts Receivable | $322 | $1,067 | ▲ $745 |
| Total Assets | $241,157 | $837,238 | ▲ $596,081 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,986 | $112,720 | ▲ $41,734 |
| Deferred Revenue | $41,680 | $16,000 | ▼ $25,680 |
| Total Liabilities | $112,666 | $128,720 | ▲ $16,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $127,964 | $707,991 | ▲ $580,027 |
| Net Assets With Donor Restrictions | $527 | $527 | → $0 |
| Total Net Assets Fund Balance | $128,491 | $708,518 | ▲ $580,027 |
| Total Liabilities and Net Assets / Fund Balance | $241,157 | $837,238 | ▲ $596,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $78,347 | $10,706 | $89,053 |
| Equipment | $5,202 | $21,731 | $26,933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremiah Callihan | CEO | FT | $133,711 | $4,011 | $137,722 |
| David Eaton | President | FT | $44,517 | $59,706 | $104,223 |
| Name | Title |
|---|---|
| Randy Wilcox | Co-Board Chair |
| Sandy Wilcox | Co-Board Chair |
| Christi Jenkins | Board Member |
| Gillis West | Board Member |
| Julie West | Board Member |
| Kim Callihan | Board Member |
| Lindsey Eaton | Board Member |
| Tim Jenkins | Board Member |
| Jacqlyn Johns | Board Member (part year) |
| Jeff Johns | Board Member (part year) |
| 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 | $1,380,456 |
| Other Expenses | $995,210 |
| Total Fundraising Expense | $281,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $916,568 | $70,374 | $68,227 | $1,055,169 |
| Fees for Services Other | $235,710 | $17,785 | $44,426 | $297,921 |
| Current Officers, Directors, Trustees, and Key Employees | $210,073 | $16,182 | $15,690 | $241,945 |
| Advertising | $183,512 | $14,699 | $14,250 | $212,461 |
| Travel | $73,108 | - | $45,975 | $119,083 |
| Occupancy | $28,973 | $2,321 | $60,293 | $91,587 |
| Payroll Taxes | $63,980 | $5,125 | $4,968 | $74,073 |
| Information Technology | $54,088 | $4,332 | $4,200 | $62,620 |
| Other Expenses | $48,461 | $287 | $278 | $49,026 |
| Office Expenses | $31,011 | $2,484 | $12,312 | $45,807 |
| Conferences and Meetings | $36,907 | $2,943 | $2,853 | $42,703 |
| All Other Expenses | $19,035 | $1,620 | $3,693 | $24,348 |
| Insurance | $17,949 | $1,438 | $1,394 | $20,781 |
| Depreciation Depletion | $10,419 | $835 | $809 | $12,063 |
| Fees for Services Accounting | $8,992 | $720 | $698 | $10,410 |
| Pension Plan Contributions | $7,979 | $655 | $635 | $9,269 |
| Fees for Services Legal | $5,528 | $443 | $429 | $6,400 |
| Total Functional Expenses | $1,952,293 | $142,243 | $281,130 | $2,375,666 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeremiah Callihan | Family member of Kim Callihan, Board member | Salary and benefits | No | $137,722 |
| David Eaton | Family member of Lindsey Eaton, Board member | Salary and benefits | No | $104,223 |
“David Eaton and Lindsey Eaton have a family relationship Jeremiah Callihan and Kim Callihan have a family relationship Mat Clouse and Kensie Clouse have a family relationship Dr. Bill Brown and Lynne Brown have a family relationship Tim Jenkins and Christi Jenkins have a family relationship Jeff Johns and Jacqlyn Johns have a family relationship Randy Wilcox and Sandy Wilcox have a family relationship Gillis West and Julie West have a family 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.”
“Administrative fee: Program service expenses 23,657. Management and general expenses 1,895. Fundraising expenses 1,837. Total expenses 27,389. Consulting fees: Program service expenses 179,707. Management and general expenses 14,394. Fundraising expenses 13,955. Total expenses 208,056. Other professional fees: Program service expenses 32,346. Management and general expenses 1,496. Fundraising expenses 28,634. Total expenses 62,476.”
“The organization's board assumes responsibility for oversight of the audit 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 | 70986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1067 |
| 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 | 14250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14699 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 183512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 212461 |
| IRS990/AllOtherContributionsAmt | 0 | 2023762 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3693 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24348 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 728454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241945 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2853 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2023762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 995210 |
| IRS990/CYOtherRevenueAmt | 0 | 34113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 897816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 580027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1380456 |
| IRS990/CYTotalExpensesAmt | 0 | 2375666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 281130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2955693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41680 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 809 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12063 |
| IRS990/Desc | 0 | Axis builds lifelong faith by helping parents and caring adults talk with their kids about what they otherwise wouldn't (pop-culture, technology, and the Gospel) one conversation at a time. In 2019, Axis: 1) Grew from serving 84,300 families a month to just shy of 200k families a month 2) Wrote a book on smartphones. 3) Served families in 57 countries. 4) Launched a "train the trainers" program called the Community Leaders Intensive. 5) Began formally working with the Nazarene denomination and the ECO Presbyterian denomination. 6) Maintained a 38% to 42% open rate for The Culture Translator, and weekly discipleship email. 7) Launched a new scholarship program to help under-resourced families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 527 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 527 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1952293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 698 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8992 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10410 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 429 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5528 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44426 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 297921 |
| 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/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 4011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 59706 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeremiah Callihan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Eaton |
| 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 | Gillis West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julie West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tim Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christi Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeff Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jacqlyn Johns |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44517 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member (part year) |
| 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 | 2955693 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4200 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4332 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54088 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62620 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1394 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115986 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 273 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 128491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 707991 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 60293 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91587 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Content Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49026 |
| IRS990/OtherRevenueTotalAmt | 0 | 273 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 916568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1055169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4968 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74073 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 635 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7979 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18632 |
| IRS990/PrincipalOfficerNm | 0 | Jeremiah Callihan |
| 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 | 796964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 796964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 976186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 503348 |
| IRS990/PYOtherRevenueAmt | 0 | -113309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 767170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1057072 |
| IRS990/PYTotalExpensesAmt | 0 | 1560420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1630049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 580027 |
| 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 | 898089 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 33840 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 33840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5536 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 294279 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 106200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 587899 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Income - 2017 Amount: $ 3,509. 2018 Amount: $ 3,892. 2019 Amount: $ 273. |
| 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 | 2023762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 976186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4753775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 897816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 767170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 634111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2996002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33849 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 273 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3892 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3509 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7674 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7161878 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.