Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$12,052
Down $1,987 (-14%) from 2024
Net Assets
Down-$6,385
Down $2,782 (-77%) from 2024
Liabilities
Up$18,437
Up $795 (+4.5%) from 2024
Revenue
Up$647,906
Up $260,273 (+67%) from 2024
Expenses
Up$650,688
Up $242,247 (+59%) from 2024
Net Income
Up-$2,782
Up $18,026 (+87%) from 2024
Run christian retreats condusive to college community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,039 | $12,052 | ▼ $1,987 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $14,039 | $12,052 | ▼ $1,987 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $17,642 | $18,437 | ▲ $795 |
| Total Liabilities | $17,642 | $18,437 | ▲ $795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,603 | $-6,385 | ▼ $2,782 |
| Total Net Assets Fund Balance | $-3,603 | $-6,385 | ▼ $2,782 |
| Total Liabilities and Net Assets / Fund Balance | $14,039 | $12,052 | ▼ $1,987 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alex Clyde | COO | FT | $45,833 | $45,833 |
| Austin Rockwell | CEO | FT | $44,000 | $44,000 |
| Name | Title |
|---|---|
| Kent Wisenor | Chairman |
| Edy Suntherland | Director |
| Lisa Newbore | Director |
| Noah Wolfe | Director |
| Peter Swenson | Director |
| Skip Powell | Director |
| Tim Rockwell | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $493,019 |
| Salaries, Compensation, and Employee Benefits | $157,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $209,352 | $1,605 | - | $210,957 |
| Other Salaries and Wages | $79,269 | - | - | $79,269 |
| Current Officers, Directors, Trustees, and Key Employees | $32,000 | $33,333 | - | $65,333 |
| Travel | $58,638 | - | - | $58,638 |
| Office Expenses | $32,705 | $19,784 | - | $52,489 |
| Fees for Services Accounting | - | $25,113 | - | $25,113 |
| Fees for Services Other | - | $20,932 | - | $20,932 |
| Payroll Taxes | $10,055 | $3,012 | - | $13,067 |
| All Other Expenses | $3,203 | $7,394 | - | $10,597 |
| Other Expenses | $6,542 | - | - | $6,542 |
| Advertising | $6,385 | - | - | $6,385 |
| Interest | - | $2,712 | - | $2,712 |
| Fees for Services Legal | - | $130 | - | $130 |
| Total Functional Expenses | $536,673 | $114,015 | $0 | $650,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $18,437 |
“Tim Rockwell is the brother of Austin Rockwell, the organization's Chief Executive Officer.”
“Annual meeting to review 990 prior to filing.”
“Officers and directors are required to annually report conflicts of interest.”
“Governing documents disclosure explanation upon request.”
“This amended return is filed to correct the financial information reported for tax year 2024 (fiscal year June 1, 2024 May 31, 2025). The original filing incorrectly reported financials from the prior fiscal year (June 1, 2023 May 31, 2024). All figures throughout this return have been updated to reflect the correct fiscal year.”
“The organization's fiscal year runs June 1 through May 31. Per Form 990 instructions, compensation reported in Part VII for directors Alex Clyde and Austin Rockwell reflects W-2 compensation for the calendar year January 1, 2024 through December 31, 2024. Compensation reported in Part IX reflects total employee compensation expense for the fiscal year June 1, 2024 through May 31, 2025. The difference between these figures is attributable to the different reporting periods required by each Part.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Run christian retreats condusive to college community. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6385 |
| IRS990/AllOtherContributionsAmt | 0 | 221377 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10597 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alex Clyde |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5023227310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 W 11th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tempe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85281 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 493019 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157669 |
| IRS990/CYTotalExpensesAmt | 0 | 650688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 647906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Saw over 100 salvations in the hearts of students across America. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25113 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20932 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | Alex Clyde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Austin Rockwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Newbore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Skip Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Rockwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edy Suntherland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Swenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kent Wisenor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Noah Wolfe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44000 |
| 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/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/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 647906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/InterestGrp/TotalAmt | 0 | 2712 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Run christian retreats condusive to college community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6385 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant and transaction fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18437 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79269 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13067 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Austin Rockwell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 426529 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Reached and impacted 6,000 college students through our retreats. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 153826 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 142176 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Trained up to 4,000 volunteers to help serve our organization mission. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153826 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 142176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129327 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105152 |
| IRS990/PYTotalExpensesAmt | 0 | 105152 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tim Rockwell is the brother of Austin Rockwell, the organization's Chief Executive Officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL MEETING TO REVIEW 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REPORT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This amended return is filed to correct the financial information reported for tax year 2024 (fiscal year June 1, 2024 May 31, 2025). The original filing incorrectly reported financials from the prior fiscal year (June 1, 2023 May 31, 2024). All figures throughout this return have been updated to reflect the correct fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization's fiscal year runs June 1 through May 31. Per Form 990 instructions, compensation reported in Part VII for directors Alex Clyde and Austin Rockwell reflects W-2 compensation for the calendar year January 1, 2024 through December 31, 2024. Compensation reported in Part IX reflects total employee compensation expense for the fiscal year June 1, 2024 through May 31, 2025. The difference between these figures is attributable to the different reporting periods required by each Part. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Amended Return Explanation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Directors' Compensation Supplemental Information |
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| IRS990/USAddress/AddressLine1Txt | 0 | 4200 North Central |
| IRS990/USAddress/CityNm | 0 | Phoenix |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.