Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $159,063 | $116,557 | $275,620 |
| Equipment | $2,982 | $29,450 | $32,432 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremiah Callihan | CEO | FT | $132,243 | $6,807 | $139,050 |
| Chris May | Chief Advancement Officer | FT | $120,000 | $3,600 | $123,600 |
| David Eaton | President | FT | $48,581 | $67,944 | $116,525 |
| Name | Title |
|---|---|
| Tim Jenkins | Board Chair |
| Christin McClave | Vice President |
| Aeron Sullivan | Board Member |
| Allanah Sullivan | Board Member |
| Annie Middlebrooks | Board Member |
| Christi Jenkins | Board Member |
| Jonathan Middlebrooks | Board Member |
| Kim Callihan | Board Member |
| Lindsey Eaton | Board Member |
| Mat Clouse | Board Member |
| McKenzie Clouse | Board Member |
| Randy Wilcox | Board Member |
| Dan McClave | Board Secretary |
| Julie West | Co-Treasurer |
| Gillis West | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 | $139,050 |
| David Eaton | Family member of Lindsey Eaton, Board Member | Salary and benefits | No | $116,525 |
“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”
“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 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.”
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 | 140381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 28593 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14948 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 219475 |
| IRS990/AllOtherContributionsAmt | 0 | 1757291 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3659 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Phillips |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8887192947 |
| 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 | 549932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 470550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4938 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2016691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 975419 |
| IRS990/CYOtherRevenueAmt | 0 | 51815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 730652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1863339 |
| IRS990/CYTotalExpensesAmt | 0 | 2838758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 340208 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2799191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11656 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89470 |
| IRS990/Desc | 0 | Our 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 598091 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63967 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2284951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1372 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8439 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10528 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 776 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5956 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34504 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343671 |
| 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/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 0 | 6807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 67944 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeremiah Callihan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christin McClave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gillis West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan McClave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christi Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mat Clouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | McKenzie Clouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jonathan Middlebrooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Annie Middlebrooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lindsey Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kim Callihan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Aeron Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Allanah Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Randy Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Chris May |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48581 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120000 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| 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/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Advancement Officer |
| 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 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 259400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2799191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9966 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61323 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76499 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 869 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6670 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 79 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/InterestGrp/TotalAmt | 0 | 608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 308052 |
| 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 | 4061 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4061 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 593394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 489860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3881 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29793 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7220 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3774 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55418 |
| IRS990/OtherExpensesGrp/Desc | 0 | Content Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58798 |
| IRS990/OtherRevenueTotalAmt | 0 | 4061 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 179220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1148110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1421024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15019 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115285 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2089 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37592 |
| IRS990/PrincipalOfficerNm | 0 | David Eaton |
| 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 | 720962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 720962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1957298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 1255117 |
| IRS990/PYOtherRevenueAmt | 0 | 75366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 802438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1695181 |
| IRS990/PYTotalExpensesAmt | 0 | 2950298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2835174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39567 |
| 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 | 734713 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 47754 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 47754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92642 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 70500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 141679 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 294279 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 655608 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Income - 2017 Amount: $ 3,509. 2018 Amount: $ 3,892. 2019 Amount: $ 273. 2020 Amount: $ 4,749. 2021 Amount: $ 4,061. |
| 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 | 2016691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1957298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2023762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7544558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 152321 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.