Civic Intelligence

Axis

990 • Fiscal year 2019 • EIN 26-0334744

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,722

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

247%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$837,238
Liabilities$128,720
Net Assets$708,518

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

2019

Revenue$2,955,693
Expenses$2,375,666
Net Income$580,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,955,693
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,347$10,706$89,053
Equipment$5,202$21,731$26,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremiah CallihanCEOFT$133,711$4,011$137,722
David EatonPresidentFT$44,517$59,706$104,223

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,023,762
Program Service Revenue
$897,816
Investment Income
$2
Other Revenue
$34,113
All Other Contributions
$2,023,762
Change in Net Assets
$580,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

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

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Jeremiah CallihanFamily member of Kim Callihan, Board memberSalary and benefitsNo$137,722
David EatonFamily member of Lindsey Eaton, Board memberSalary and benefitsNo$104,223
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 35% controlled entity
No
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 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

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
2020-08-03

Organization Details

Principal Officer
Jeremiah Callihan
Formed
2007
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
10
Employees
37
Volunteers
14

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
6306829797
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization 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.

Form 990, Part IX, line 11G

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.

Form 990, Part XII, Line 2C:

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.

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IRS990/Desc0Axis 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Wilcox
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IRS990/Form990PartVIISectionAGrp/PersonNm8Lindsey Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Callihan
IRS990/Form990PartVIISectionAGrp/PersonNm10Gillis West
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie West
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IRS990/Form990PartVIISectionAGrp/PersonNm13Christi Jenkins
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IRS990/Form990PartVIISectionAGrp/PersonNm15Jacqlyn Johns
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (part year)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02955693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04332
IRS990/InformationTechnologyGrp/ProgramServicesAmt054088
IRS990/InformationTechnologyGrp/TotalAmt062620
IRS990/InsuranceGrp/FundraisingAmt01394
IRS990/InsuranceGrp/ManagementAndGeneralAmt01438
IRS990/InsuranceGrp/ProgramServicesAmt017949
IRS990/InsuranceGrp/TotalAmt020781
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083549
IRS990/LandBldgEquipCostOrOtherBssAmt0115986
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0273
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0128491
IRS990/NetAssetsOrFundBalancesEOYAmt0708518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0707991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt060293
IRS990/OccupancyGrp/ManagementAndGeneralAmt02321
IRS990/OccupancyGrp/ProgramServicesAmt028973
IRS990/OccupancyGrp/TotalAmt091587
IRS990/OfficeExpensesGrp/FundraisingAmt012312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OfficeExpensesGrp/ProgramServicesAmt031011
IRS990/OfficeExpensesGrp/TotalAmt045807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Content Development
IRS990/OtherExpensesGrp/FundraisingAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OtherExpensesGrp/ProgramServicesAmt048461
IRS990/OtherExpensesGrp/TotalAmt049026
IRS990/OtherRevenueTotalAmt0273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05125
IRS990/PayrollTaxesGrp/ProgramServicesAmt063980
IRS990/PayrollTaxesGrp/TotalAmt074073
IRS990/PensionPlanContributionsGrp/FundraisingAmt0635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07979
IRS990/PensionPlanContributionsGrp/TotalAmt09269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018632
IRS990/PrincipalOfficerNm0Jeremiah Callihan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Digital Products
IRS990/ProgramServiceRevenueGrp/Desc1Speaking Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0503348
IRS990/PYOtherRevenueAmt0-113309
IRS990/PYProgramServiceRevenueAmt0767170
IRS990/PYRevenuesLessExpensesAmt069629
IRS990/PYSalariesCompEmpBnftPaidAmt01057072
IRS990/PYTotalExpensesAmt01560420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01630049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0580027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0898089
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033840
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0294279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0106200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0126020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0587899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2017 Amount: $ 3,509. 2018 Amount: $ 3,892. 2019 Amount: $ 273.
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/CurrentTaxYearAmt02023762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0976186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0537371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0645835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04753775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0897816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0767170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02996002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033849
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91920
IRS990ScheduleA/PublicSupportPY509Pct00.92250
IRS990ScheduleA/PublicSupportTotal509Amt07161878

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