Civic Intelligence

Axis

990 • Fiscal year 2021 • EIN 26-0334744

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

PO Box 63572Colorado Springs, CO 80962

(888) 719-2947

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$139,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$762,829

Down $238,346 (-24%) from 2020

Net Assets

Down

$553,827

Down $39,567 (-6.7%) from 2020

Liabilities

Down

$209,002

Down $198,779 (-49%) from 2020

Revenue

Down

$2,799,191

Down $35,983 (-1.3%) from 2020

Expenses

Down

$2,838,758

Down $111,540 (-3.8%) from 2020

Net Income

Up

-$39,567

Up $75,557 (+66%) from 2020

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

2021

Assets$762,829
Liabilities$209,002
Net Assets$553,827

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

2021

Revenue$2,799,191
Expenses$2,838,758
Net Income-$39,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$2,799,191
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$549,932$470,550▼ $79,382
Land, Buildings, and Equipment, Net$214,546$162,045▼ $52,501
Savings and Temporary Cash Investments$192,608$92,642▼ $99,966
Prepaid Expenses and Deferred Charges$39,249$37,592▼ $1,657
Accounts Receivable$4,840--
Total Assets$1,001,175$762,829▼ $238,346
Liabilities
Unsecured Notes Loans Payable$259,400--
Accounts Payable and Accrued Expenses$140,381$207,002▲ $66,621
Deferred Revenue$8,000$2,000▼ $6,000
Total Liabilities$407,781$209,002▼ $198,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,697$489,860▲ $494,557
Net Assets With Donor Restrictions$598,091$63,967▼ $534,124
Total Net Assets Fund Balance$593,394$553,827▼ $39,567
Total Liabilities and Net Assets / Fund Balance$1,001,175$762,829▼ $238,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,063$116,557$275,620
Equipment$2,982$29,450$32,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremiah CallihanCEOFT$132,243$6,807$139,050
Chris MayChief Advancement OfficerFT$120,000$3,600$123,600
David EatonPresidentFT$48,581$67,944$116,525

Board Members and Trustees

NameTitle
Tim JenkinsBoard Chair
Christin McClaveVice President
Aeron SullivanBoard Member
Allanah SullivanBoard Member
Annie MiddlebrooksBoard Member
Christi JenkinsBoard Member
Jonathan MiddlebrooksBoard Member
Kim CallihanBoard Member
Lindsey EatonBoard Member
Mat ClouseBoard Member
McKenzie ClouseBoard Member
Randy WilcoxBoard Member
Dan McClaveBoard Secretary
Julie WestCo-Treasurer
Gillis WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,691
Program Service Revenue
$730,652
Investment Income
$33
Other Revenue
$51,815
All Other Contributions
$1,757,291
Change in Net Assets
$-39,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,339
Other Expenses$975,419
Total Fundraising Expense$340,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,110$93,694$179,220$1,421,024
Fees for Services Other$255,387$53,780$34,504$343,671
Current Officers, Directors, Trustees, and Key Employees$204,872$17,407$33,296$255,575
Advertising$175,934$14,948$28,593$219,475
Payroll Taxes$92,414$7,852$15,019$115,285
Depreciation Depletion$71,720$6,094$11,656$89,470
Information Technology$61,323$5,210$9,966$76,499
Other Expenses$58,643$53$102$58,798
Other Employee Benefits$44,424$3,774$7,220$55,418
Conferences and Meetings$36,078$2,582$4,938$43,598
Travel$37,487$66$127$37,680
All Other Expenses$25,287$1,914$3,659$30,860
Occupancy$23,883$2,029$3,881$29,793
Office Expenses$17,485$1,486$2,842$21,813
Pension Plan Contributions$12,856$1,092$2,089$16,037
Fees for Services Accounting$8,439$717$1,372$10,528
Insurance$5,347$454$869$6,670
Fees for Services Legal$4,774$406$776$5,956
Interest$488$41$79$608
Total Functional Expenses$2,284,951$213,599$340,208$2,838,758
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$139,050
David EatonFamily member of Lindsey Eaton, Board MemberSalary and benefitsNo$116,525
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 McKensie Clouse have a family relationship Tim Jenkins and Christi Jenkins have a family relationship Dan McClave and Christin McClave have a family relationship Gillis West and Julie West have a family relationship Jonathan Middlebrooks and Annie Middlebrooks have a family relationship Aeron Sullivan and Allanah Sullivan 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
8887192947
Address
PO Box 63572, Colorado Springs, CO 80962

Signing Officer

Name
David Eaton
Title
CEO
Phone
8887192947
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eaton
Formed
2007
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
13
Employees
35
Volunteers
15

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 0. Management and general expenses 35,742. Fundraising expenses 0. Total expenses 35,742. Consulting fees: Program service expenses 207,930. Management and general expenses 16,386. Fundraising expenses 31,343. Total expenses 255,659. Other professional fees: Program service expenses 47,457. Management and general expenses 1,652. Fundraising expenses 3,161. Total expenses 52,270.

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IRS990/Desc0Our vision is that parents can have "one conversation" with their kid that lasts 60 years and to see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the rising generation for Christ through that conversation. In 2021 Axis:1) Served over 505,000 unique families with impactful resources. (Survey results show that for each parent we serve they average having 2.11 tweens and/or teens at home, as well as 5 tweens and/or teens influenced outside of their home. So, Axis impacted 1,065,000 and 2,525,000 youth respectively.)2) Created key content on Smart Phone Addiction, Money, Music, and Friendship.3) Worked closely with denominations and 555 total faith-based organizations.
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Christin McClave
IRS990/Form990PartVIISectionAGrp/PersonNm4Gillis West
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie West
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan McClave
IRS990/Form990PartVIISectionAGrp/PersonNm7Christi Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Mat Clouse
IRS990/Form990PartVIISectionAGrp/PersonNm9McKenzie Clouse
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan Middlebrooks
IRS990/Form990PartVIISectionAGrp/PersonNm11Annie Middlebrooks
IRS990/Form990PartVIISectionAGrp/PersonNm12Lindsey Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm13Kim Callihan
IRS990/Form990PartVIISectionAGrp/PersonNm14Aeron Sullivan
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IRS990/Form990PartVIISectionAGrp/PersonNm17Chris May
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120000
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Advancement Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0259400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02799191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09966
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05210
IRS990/InformationTechnologyGrp/ProgramServicesAmt061323
IRS990/InformationTechnologyGrp/TotalAmt076499
IRS990/InsuranceGrp/FundraisingAmt0869
IRS990/InsuranceGrp/ManagementAndGeneralAmt0454
IRS990/InsuranceGrp/ProgramServicesAmt05347
IRS990/InsuranceGrp/TotalAmt06670
IRS990/InterestGrp/FundraisingAmt079
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt0488
IRS990/InterestGrp/TotalAmt0608
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162045
IRS990/LandBldgEquipCostOrOtherBssAmt0308052
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04061
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04061
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0593394
IRS990/NetAssetsOrFundBalancesEOYAmt0553827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0489860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03881
IRS990/OccupancyGrp/ManagementAndGeneralAmt02029
IRS990/OccupancyGrp/ProgramServicesAmt023883
IRS990/OccupancyGrp/TotalAmt029793
IRS990/OfficeExpensesGrp/FundraisingAmt02842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01486
IRS990/OfficeExpensesGrp/ProgramServicesAmt017485
IRS990/OfficeExpensesGrp/TotalAmt021813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055418
IRS990/OtherExpensesGrp/Desc0Content Development
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ProgramServicesAmt058643
IRS990/OtherExpensesGrp/TotalAmt058798
IRS990/OtherRevenueTotalAmt04061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148110
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07852
IRS990/PayrollTaxesGrp/ProgramServicesAmt092414
IRS990/PayrollTaxesGrp/TotalAmt0115285
IRS990/PensionPlanContributionsGrp/FundraisingAmt02089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012856
IRS990/PensionPlanContributionsGrp/TotalAmt016037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037592
IRS990/PrincipalOfficerNm0David Eaton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Digital Products
IRS990/ProgramServiceRevenueGrp/Desc1Speaking Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01957298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt01255117
IRS990/PYOtherRevenueAmt075366
IRS990/PYProgramServiceRevenueAmt0802438
IRS990/PYRevenuesLessExpensesAmt0-115124
IRS990/PYSalariesCompEmpBnftPaidAmt01695181
IRS990/PYTotalExpensesAmt02950298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02835174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734713
IRS990/RoyaltiesRevenueGrp/ExclusionAmt047754
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0141679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0294279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0106200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0655608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2017 Amount: $ 3,509. 2018 Amount: $ 3,892. 2019 Amount: $ 273. 2020 Amount: $ 4,749. 2021 Amount: $ 4,061.
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/CurrentTaxYearAmt02016691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01957298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02023762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0976186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07544558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152321

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