AXIS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AXIS (EIN 26-0334744)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-21
IRS object ID: 202442349349301264
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-21T11:41:37+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 Shuman Blvd Suite 300	AddressLine1Txt
City	Naperville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60563	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	260334744	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AXIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AXIS	BusinessNameControlTxt
Phone	8887192947	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 63572	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80962	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David Eaton	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2024-08-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Luke Burnett	PreparerPersonNm
PTIN	P01079018	PTIN
Phone	5055022746	PhoneNum
Preparation	2023-07-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Eaton	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 63572	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80962	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,103,218	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.axis.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Axis is dedicated to building lifelong faith by helping parents and caring adults talk with their kids about what they otherwise wouldn't, one conversation at a time.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,717,455	PYContributionsGrantsAmt
CY Contributions Grants	$2,986,385	CYContributionsGrantsAmt
PY Program Service Revenue	$654,538	PYProgramServiceRevenueAmt
CY Program Service Revenue	$85,169	CYProgramServiceRevenueAmt
PY Investment Income	-$415	PYInvestmentIncomeAmt
CY Investment Income	$16,801	CYInvestmentIncomeAmt
PY Other Revenue	$6,108	PYOtherRevenueAmt
CY Other Revenue	$14,863	CYOtherRevenueAmt
PY Total Revenue	$3,377,686	PYTotalRevenueAmt
CY Total Revenue	$3,103,218	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,374,956	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,145,013	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$359,084	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,280,332	PYOtherExpensesAmt
CY Other Expenses	$1,523,765	CYOtherExpensesAmt
PY Total Expenses	$2,655,288	PYTotalExpensesAmt
CY Total Expenses	$2,668,778	CYTotalExpensesAmt
PY Revenues Less Expenses	$722,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$434,440	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,441,231	TotalAssetsBOYAmt
Total Assets EOY	$2,343,193	TotalAssetsEOYAmt
Total Liabilities BOY	$165,006	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$632,528	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,276,225	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,710,665	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,051,625	ExpenseAmt
Revenue	$85,169	RevenueAmt
Desc	Our vision is that parents can have "one conversation" with their kid that lasts a lifetime 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 2023 Axis: 1) Ended paid subscriptions and made resources free for all families. 2) Increased our active and engaged email list by 199%. 3) Increased the total number of parents and youth served by Axis resources by 829%. 4) Purchased a building with office space, a new filming studio, and a new podcast studio. 5) Created 200+ new resources on Social Media, Cultural Trends, Mental Health, Gender/Sexuality/Identity, Technology & Media, Christianity. 6) Made resources available on YouTube, including new 7 minute video resources.	Desc
Total Program Service Expenses	$2,051,625	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mark Phillips	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8887192947	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 63572	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80962	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Alanna Sullivan
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Christin McClave
Board Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Dan McClave
Board Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
David Eaton
President & CEO	40.0	Yes (X)	Yes (X)	$38,615	$0	$83,084
Aeron Sullivan
Board Member	1.0	Yes (X)		$0	$0	$0
Amy Fallon
Board Member	1.0	Yes (X)		$0	$0	$0
Annie Middlebrooks
Board Member	1.0	Yes (X)		$0	$0	$0
Christi Jenkins
Board Member	1.0	Yes (X)		$0	$0	$0
Joe Fallon
Board Member	1.0	Yes (X)		$0	$0	$0
Jonathan Middlebrooks
Board Member	1.0	Yes (X)		$0	$0	$0
Lindsey Eaton
Board Member	1.0	Yes (X)		$0	$0	$0
Lucia Kim
Board Member	1.0	Yes (X)		$0	$0	$0
Sam Kim
Board Member	1.0	Yes (X)		$0	$0	$0
Tim Jenkins
Board Member	1.0	Yes (X)		$0	$0	$0
Mark Phillips
CFO	40.0			$119,358	$0	$7,084	Yes (X)
Toben Heim
COO	40.0			$130,401	$0	$6,642	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$288,374	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$96,810	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Impact Upgrade Inc
429 E Dupont Road	160	Fort Wayne	IN	46783	Managed IT Services	$144,000
RivalMind LLC
40 W 310 La Fox Road	C	St Charles	IL	60175	Digital Marketing Services	$132,365

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,986,385	AllOtherContributionsAmt
Total Contributions	$2,986,385	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Digital Products	900099	$80,069	$80,069
Speaking Fees	900099	$5,100	$5,100

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$85,169	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,801	TotalRevenueColumnAmt
Exclusion	$16,801	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,179	TotalRevenueColumnAmt
Exclusion	$1,179	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,684	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,684	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,684	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,103,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,169	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,664	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,699	TotalAmt
Program Services	$92,445	ProgramServicesAmt
Management And General	$12,167	ManagementAndGeneralAmt
Fundraising	$17,087	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$901,769	TotalAmt
Program Services	$684,886	ProgramServicesAmt
Management And General	$90,141	ManagementAndGeneralAmt
Fundraising	$126,742	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,758	TotalAmt
Program Services	$4,397	ProgramServicesAmt
Management And General	$579	ManagementAndGeneralAmt
Fundraising	$782	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,195	TotalAmt
Program Services	$38,931	ProgramServicesAmt
Management And General	$5,124	ManagementAndGeneralAmt
Fundraising	$7,140	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,592	TotalAmt
Program Services	$49,113	ProgramServicesAmt
Management And General	$6,463	ManagementAndGeneralAmt
Fundraising	$9,016	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$350	TotalAmt
Program Services	$266	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,178	TotalAmt
Program Services	$10,019	ProgramServicesAmt
Management And General	$1,320	ManagementAndGeneralAmt
Fundraising	$1,839	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$653,971	TotalAmt
Program Services	$500,780	ProgramServicesAmt
Management And General	$64,426	ManagementAndGeneralAmt
Fundraising	$88,765	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$274,606	TotalAmt
Program Services	$208,795	ProgramServicesAmt
Management And General	$27,481	ManagementAndGeneralAmt
Fundraising	$38,330	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,082	TotalAmt
Program Services	$9,186	ProgramServicesAmt
Management And General	$1,209	ManagementAndGeneralAmt
Fundraising	$1,687	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$119,846	TotalAmt
Program Services	$91,124	ProgramServicesAmt
Management And General	$11,993	ManagementAndGeneralAmt
Fundraising	$16,729	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,677	TotalAmt
Program Services	$58,301	ProgramServicesAmt
Management And General	$7,673	ManagementAndGeneralAmt
Fundraising	$10,703	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$111,909	TotalAmt
Program Services	$93,606	ProgramServicesAmt
Management And General	$7,643	ManagementAndGeneralAmt
Fundraising	$10,660	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,086	TotalAmt
Program Services	$9,950	ProgramServicesAmt
Management And General	$1,309	ManagementAndGeneralAmt
Fundraising	$1,827	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$130,131	TotalAmt
Program Services	$98,945	ProgramServicesAmt
Management And General	$13,022	ManagementAndGeneralAmt
Fundraising	$18,164	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,822	TotalAmt
Program Services	$18,873	ProgramServicesAmt
Management And General	$2,484	ManagementAndGeneralAmt
Fundraising	$3,465	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Content Development	Desc
Total	$48,785	TotalAmt
Program Services	$48,785	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,322	TotalAmt
Program Services	$33,223	ProgramServicesAmt
Management And General	$5,000	ManagementAndGeneralAmt
Fundraising	$6,099	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,668,778	TotalAmt
Program Services	$2,051,625	ProgramServicesAmt
Management And General	$258,069	ManagementAndGeneralAmt
Fundraising	$359,084	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$821,348	BOYAmt
EOY	$744,927	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$352,644	BOYAmt
EOY	$586,974	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,459	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,130	BOYAmt
EOY	$35,130	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,326,356	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$355,653	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$232,109	BOYAmt
EOY	$970,703	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,441,231	BOYAmt
EOY	$2,343,193	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$165,006	BOYAmt
EOY	$142,604	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$489,924	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$165,006	BOYAmt
EOY	$632,528	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,250,698	BOYAmt
EOY	$1,710,138	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,527	BOYAmt
EOY	$527	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,276,225	BOYAmt
EOY	$1,710,665	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,441,231	BOYAmt
EOY	$2,343,193	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$434,440	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,023,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,957,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,016,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,717,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,986,385	CurrentTaxYearAmt
Total	$11,701,591	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$897,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$802,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$730,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$654,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,169	CurrentTaxYearAmt
Total	$3,170,613	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,921,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,759,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,747,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,371,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,071,554	CurrentTaxYearAmt
Total	$14,872,204	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$241,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$653,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,207,025	CurrentTaxYearAmt
Total	$2,808,936	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$241,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$653,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,207,025	CurrentTaxYearAmt
Total	$2,808,936	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,063,268	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,980	CurrentTaxYearAmt
Total	$172,820	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,980	CurrentTaxYearAmt
Total	$172,820	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,684	CurrentTaxYearAmt
Total	$26,501	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,955,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,835,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,799,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,378,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,103,218	CurrentTaxYearAmt
Total	$15,071,525	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.8004	PublicSupportCY509Pct
Public Support PY509	0.8630	PublicSupportPY509Pct
Investment Income CY	0.01	InvestmentIncomeCYPct
Investment Income PY	0.01	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part III	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.
Schedule A, Part III, Line 12 Other Income	DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 273.0, COLUMN B - 4749.0, COLUMN C - 4061.0, COLUMN D - 3734.0, COLUMN E - 13684.0, COLUMN F - 26501.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,940	OtherCostOrOtherBasisAmt
Book Value	$50,940	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$711,611	OtherCostOrOtherBasisAmt
Depreciation	$14,583	DepreciationAmt
Book Value	$697,028	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,659	OtherCostOrOtherBasisAmt
Depreciation	$27,746	DepreciationAmt
Book Value	$3,913	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$532,146	OtherCostOrOtherBasisAmt
Depreciation	$313,324	DepreciationAmt
Book Value	$218,822	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$970,703	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Eaton	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Family member of Lindsey Eaton, Board Member	RelationshipDescriptionTxt
Transaction	$121,699	TransactionAmt
Transaction	Compensation	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15b	The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	David Eaton and Lindsey Eaton - Family relationship, Tim Jenkins and Christi Jenkins - Family relationship, Dan McClave and Christin McClave - Family relationship, Jonathan Middlebrooks and Annie Middlebrooks - Family relationship, Aeron Sullivan and Alanna Sullivan - Family relationship, Sam Kim and Lucia Kim - Family relationship, Joe Fallon and Amy Fallon - Family relationship
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Line 11b Review of form 990 by governing body	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, Line 12c Conflict of interest policy	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, Line 15a Process to establish compensation of top management official	The independent board reviews and approves the CEO compensation annually using comparative industry salary surveys. The process of review and approval is documented in the board minutes.
Form 990, Part VI, Line 19 Required documents available to the public	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.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Income - Total Revenue: 13684, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 13684;
Form 990, Part IX, Line 11g Other Fees	Consulting Fees - Total Expense: 75152, Program Service Expense: 57141, Management and General Expenses: 7521, Fundraising Expenses: 10490; Other Professional Fees - Total Expense: 578819, Program Service Expense: 443639, Management and General Expenses: 56905, Fundraising Expenses: 78275;