Civic Intelligence

Axis

990 • Fiscal year 2020 • EIN 26-0334744

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,505

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$1,001,175
Liabilities$407,781
Net Assets$593,394

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

2020

Revenue$2,835,174
Expenses$2,950,298
Net Income-$115,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,835,174
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,218$30,433$238,651
Equipment$6,328$26,104$32,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremiah CallihanCEOFT$133,500$4,005$137,505
David EatonPresidentFT$55,005$73,848$128,853

Board Members and Trustees

NameTitle
Randy WilcoxCo-Board Chair
Sandy WilcoxCo-Board Chair (part year)
Christi JenkinsBoard Member
Christin McClaveBoard Member
Dan McClaveBoard Member
Kim CallihanBoard Member
Lindsey EatonBoard Member
Mat ClouseBoard Member
McKenzie ClouseBoard Member
Tim JenkinsBoard Member
Dr Bill BrownCo-Secretary
Lynne BrownCo-Secretary
Gillis WestCo-Treasurer
Julie WestCo-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revenue River LLCMarketing Services2081 Youngfield Street, Golden, CO 80401$133,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,298
Program Service Revenue
$802,438
Investment Income
$72
Other Revenue
$75,366
All Other Contributions
$1,957,298
Change in Net Assets
$-115,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$137,505
David EatonFamily member of Lindsey Eaton, Board MemberSalary and benefitsNo$128,853
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 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

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. 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.

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.

Form 990, Part VII, Section A, Line 1A:

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.

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
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Callihan
Formed
2007
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
11
Employees
35
Volunteers
12

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
5055022746
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 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.

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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 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Gillis West
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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 (part year)
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02835174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05230
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04798
IRS990/InformationTechnologyGrp/ProgramServicesAmt080097
IRS990/InformationTechnologyGrp/TotalAmt090125
IRS990/InsuranceGrp/FundraisingAmt0361
IRS990/InsuranceGrp/ManagementAndGeneralAmt0331
IRS990/InsuranceGrp/ProgramServicesAmt05522
IRS990/InsuranceGrp/TotalAmt06214
IRS990/InterestGrp/FundraisingAmt0108
IRS990/InterestGrp/ManagementAndGeneralAmt099
IRS990/InterestGrp/ProgramServicesAmt01653
IRS990/InterestGrp/TotalAmt01860
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214546
IRS990/LandBldgEquipCostOrOtherBssAmt0271083
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04749
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04749
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0708518
IRS990/NetAssetsOrFundBalancesEOYAmt0593394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0707991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01693
IRS990/OccupancyGrp/ManagementAndGeneralAmt01553
IRS990/OccupancyGrp/ProgramServicesAmt025924
IRS990/OccupancyGrp/TotalAmt029170
IRS990/OfficeExpensesGrp/FundraisingAmt02472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OfficeExpensesGrp/ProgramServicesAmt037855
IRS990/OfficeExpensesGrp/TotalAmt042594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025003
IRS990/OtherExpensesGrp/Desc0Content Development
IRS990/OtherExpensesGrp/FundraisingAmt0819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ProgramServicesAmt096238
IRS990/OtherExpensesGrp/TotalAmt097808
IRS990/OtherRevenueTotalAmt04749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154637
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05013
IRS990/PayrollTaxesGrp/ProgramServicesAmt083685
IRS990/PayrollTaxesGrp/TotalAmt094163
IRS990/PensionPlanContributionsGrp/FundraisingAmt0879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013299
IRS990/PensionPlanContributionsGrp/TotalAmt014984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039249
IRS990/PrincipalOfficerNm0Jeremiah Callihan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Digital Products
IRS990/ProgramServiceRevenueGrp/Desc1Speaking Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02023762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0995210
IRS990/PYOtherRevenueAmt034113
IRS990/PYProgramServiceRevenueAmt0897816
IRS990/PYRevenuesLessExpensesAmt0580027
IRS990/PYSalariesCompEmpBnftPaidAmt01380456
IRS990/PYTotalExpensesAmt02375666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02955693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0807187
IRS990/RoyaltiesRevenueGrp/ExclusionAmt070617
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt070617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0141679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0266279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt081200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2017 Amount: $ 3,509. 2018 Amount: $ 3,892. 2019 Amount: $ 273. 2020 Amount: $ 4,749.
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/CurrentTaxYearAmt01957298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02023762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0976186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0570621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06065238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0897816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0767170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0634111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03458272

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