Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,001,175
Up $163,937 (+20%) from 2019
Net Assets
Down$593,394
Down $115,124 (-16%) from 2019
Liabilities
Up$407,781
Up $279,061 (+217%) from 2019
Revenue
Down$2,835,174
Down $120,519 (-4.1%) from 2019
Expenses
Up$2,950,298
Up $574,632 (+24%) from 2019
Net Income
Down-$115,124
Down $695,151 (-120%) from 2019
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 | $728,454 | $549,932 | ▼ $178,522 |
| Land, Buildings, and Equipment, Net | $83,549 | $214,546 | ▲ $130,997 |
| Savings and Temporary Cash Investments | $5,536 | $192,608 | ▲ $187,072 |
| Prepaid Expenses and Deferred Charges | $18,632 | $39,249 | ▲ $20,617 |
| Accounts Receivable | $1,067 | $4,840 | ▲ $3,773 |
| Total Assets | $837,238 | $1,001,175 | ▲ $163,937 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $259,400 | - |
| Accounts Payable and Accrued Expenses | $112,720 | $140,381 | ▲ $27,661 |
| Deferred Revenue | $16,000 | $8,000 | ▼ $8,000 |
| Total Liabilities | $128,720 | $407,781 | ▲ $279,061 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $527 | $598,091 | ▲ $597,564 |
| Net Assets Without Donor Restrictions | $707,991 | $-4,697 | ▼ $712,688 |
| Total Net Assets Fund Balance | $708,518 | $593,394 | ▼ $115,124 |
| Total Liabilities and Net Assets / Fund Balance | $837,238 | $1,001,175 | ▲ $163,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $208,218 | $30,433 | $238,651 |
| Equipment | $6,328 | $26,104 | $32,432 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremiah Callihan | CEO | FT | $133,500 | $4,005 | $137,505 |
| David Eaton | President | FT | $55,005 | $73,848 | $128,853 |
| Name | Title |
|---|---|
| Randy Wilcox | Co-Board Chair |
| Sandy Wilcox | Co-Board Chair (part year) |
| Christi Jenkins | Board Member |
| Christin McClave | Board Member |
| Dan McClave | Board Member |
| Kim Callihan | Board Member |
| Lindsey Eaton | Board Member |
| Mat Clouse | Board Member |
| McKenzie Clouse | Board Member |
| Tim Jenkins | Board Member |
| Dr Bill Brown | Co-Secretary |
| Lynne Brown | Co-Secretary |
| Gillis West | Co-Treasurer |
| Julie West | Co-Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revenue River LLC | Marketing Services | 2081 Youngfield Street, Golden, CO 80401 | $133,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,695,181 |
| Other Expenses | $1,255,117 |
| Total Fundraising Expense | $158,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,154,637 | $66,996 | $73,040 | $1,294,673 |
| Advertising | $393,432 | $23,566 | $25,691 | $442,689 |
| Fees for Services Other | $309,283 | $16,065 | $17,514 | $342,862 |
| Current Officers, Directors, Trustees, and Key Employees | $237,457 | $13,827 | $15,074 | $266,358 |
| Other Expenses | $96,238 | $751 | $819 | $97,808 |
| Payroll Taxes | $83,685 | $5,013 | $5,465 | $94,163 |
| Information Technology | $80,097 | $4,798 | $5,230 | $90,125 |
| All Other Expenses | $79,838 | $2,747 | $2,993 | $85,578 |
| Conferences and Meetings | $49,313 | $2,954 | $3,220 | $55,487 |
| Office Expenses | $37,855 | $2,267 | $2,472 | $42,594 |
| Occupancy | $25,924 | $1,553 | $1,693 | $29,170 |
| Depreciation Depletion | $24,121 | $1,445 | $1,575 | $27,141 |
| Other Employee Benefits | $22,162 | $1,359 | $1,482 | $25,003 |
| Travel | $15,946 | - | - | $15,946 |
| Pension Plan Contributions | $13,299 | $806 | $879 | $14,984 |
| Fees for Services Accounting | $8,928 | $535 | $583 | $10,046 |
| Fees for Services Legal | $6,752 | $404 | $441 | $7,597 |
| Insurance | $5,522 | $331 | $361 | $6,214 |
| Interest | $1,653 | $99 | $108 | $1,860 |
| Total Functional Expenses | $2,646,142 | $145,516 | $158,640 | $2,950,298 |
| 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 | $137,505 |
| David Eaton | Family member of Lindsey Eaton, Board Member | Salary and benefits | No | $128,853 |
“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 Dan McClave and Christin McClave 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. The Treasurer reviews the Board Chair's signed statement. 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.”
“Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.”
“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 26,248. Management and general expenses 1,572. Fundraising expenses 1,714. Total expenses 29,534. Consulting fees: Program service expenses 239,282. Management and general expenses 12,121. Fundraising expenses 13,214. Total expenses 264,617. Other professional fees: Program service expenses 43,753. Management and general expenses 2,372. Fundraising expenses 2,586. Total expenses 48,711.”
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 | 112720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4840 |
| 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 | 25691 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23566 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 393432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 442689 |
| IRS990/AllOtherContributionsAmt | 0 | 1957298 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2993 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85578 |
| 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 | 728454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 549932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237457 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3220 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2081 Youngfield Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Golden |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Revenue River LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Marketing Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1957298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 1255117 |
| IRS990/CYOtherRevenueAmt | 0 | 75366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 802438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1695181 |
| IRS990/CYTotalExpensesAmt | 0 | 2950298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2835174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1575 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27141 |
| 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 2020, Axis:(1) Grew from serving 166,075 families to 585,289 unique families. (Survey results show that for each parent we serve they average having 2.11 tweens and/or teens at home. So Axis impacted 1.2M kids.)(2) Created key content on Porn, Racism, Sexuality, and Video Games.(3) Published a book called, Engaging Your Teens World.(4) Worked closely with denominations and 737 total faith based orgs.(5) Generated new resources in an audio format, specifically a podcast of our weekly email, The Culture Translator.(6) Updated our website and began the development of an App and Web App. |
| 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 | 598091 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2646142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 583 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10046 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 441 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7597 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 309283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342862 |
| 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 | 4005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 73848 |
| 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 | Gillis West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Bill Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynne Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mat Clouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | McKenzie Clouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lindsey Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kim Callihan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tim Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christi Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dan McClave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Christin McClave |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55005 |
| 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 (part year) |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| 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 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2835174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5230 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90125 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6214 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 108 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1653 |
| IRS990/InterestGrp/TotalAmt | 0 | 1860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 271083 |
| 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 | 4749 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4749 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 708518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 707991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1693 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29170 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2472 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25003 |
| IRS990/OtherExpensesGrp/Desc | 0 | Content Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97808 |
| IRS990/OtherRevenueTotalAmt | 0 | 4749 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1154637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1294673 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5465 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94163 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 879 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13299 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14984 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39249 |
| 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 | 766963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 766963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2023762 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 995210 |
| IRS990/PYOtherRevenueAmt | 0 | 34113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 897816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 580027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1380456 |
| IRS990/PYTotalExpensesAmt | 0 | 2375666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2955693 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115124 |
| 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 | 807187 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 70617 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 70617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 141679 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 266279 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 500808 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Income - 2017 Amount: $ 3,509. 2018 Amount: $ 3,892. 2019 Amount: $ 273. 2020 Amount: $ 4,749. |
| 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 | 1957298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2023762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6065238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 70689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 104536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 802438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 897816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 767170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 634111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 356737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3458272 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.