AXIS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AXIS (EIN 26-0334744)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-09
IRS object ID: 202303139349302110
Schema version: 2022v5.0
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	2023-11-09T09:53:08+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363998092	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	TN	StateAbbreviationCd
ZIP	60563	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	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	CEO	PersonTitleTxt
Signature	2023-11-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	David	PersonFirstNm
Person Last	Eaton	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sara Tibbott	PreparerPersonNm
PTIN	P01486965	PTIN
Phone	5055022746	PhoneNum
Preparation	2023-07-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$3,378,249	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,016,691	PYContributionsGrantsAmt
CY Contributions Grants	$2,717,455	CYContributionsGrantsAmt
PY Program Service Revenue	$730,652	PYProgramServiceRevenueAmt
CY Program Service Revenue	$654,538	CYProgramServiceRevenueAmt
PY Investment Income	$33	PYInvestmentIncomeAmt
CY Investment Income	-$415	CYInvestmentIncomeAmt
PY Other Revenue	$51,815	PYOtherRevenueAmt
CY Other Revenue	$6,108	CYOtherRevenueAmt
PY Total Revenue	$2,799,191	PYTotalRevenueAmt
CY Total Revenue	$3,377,686	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	$1,863,339	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,374,956	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$386,605	CYTotalFundraisingExpenseAmt
PY Other Expenses	$975,419	PYOtherExpensesAmt
CY Other Expenses	$1,280,332	CYOtherExpensesAmt
PY Total Expenses	$2,838,758	PYTotalExpensesAmt
CY Total Expenses	$2,655,288	CYTotalExpensesAmt
PY Revenues Less Expenses	-$39,567	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$722,398	CYRevenuesLessExpensesAmt
Total Assets BOY	$762,829	TotalAssetsBOYAmt
Total Assets EOY	$1,441,231	TotalAssetsEOYAmt
Total Liabilities BOY	$209,002	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$165,006	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$553,827	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,276,225	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	$2,044,323	ExpenseAmt
Revenue	$658,272	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 2022 Axis: 1) Increased our active and engaged email list by 42%. 2) Increased the total number of parents and youth served by Axis resources by 68%. 3) Increased partner relationship with denominations and faith-based organizations from 555 to 734 organizations. 4) Upgraded new studio equipment and launched two new weekly podcasts. 5) Created 200+ new resources on Social Media, Cultural Trends, Mental Health, Gender/Sexuality/Identity, Technology & Media, Christianity.	Desc
Total Program Service Expenses	$2,044,323	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	27	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	16	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	Yes (true)	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	Yes (true)	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 (19 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
Christin McClave
Vice President	1.0	Yes (X)	Yes (X)	$0	$0	$0
Dan McClave
Board Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
David Eaton
President	40.0	Yes (X)	Yes (X)	$30,351	$0	$84,616
Gillis West
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Jeremiah Callihan
CEO	40.0	Yes (X)	Yes (X)	$119,756	$0	$5,523
Julie West
Co-Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Tim Jenkins
Board Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Aeron Sullivan
Board Member	1.0	Yes (X)		$0	$0	$0
Alanna Sullivan
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
Jonathan Middlebrooks
Board Member	1.0	Yes (X)		$0	$0	$0
Kim Callihan
Board Member	1.0	Yes (X)		$0	$0	$0
Lindsey Eaton
Board Member	1.0	Yes (X)		$0	$0	$0
Mat Clouse
Board Member	1.0	Yes (X)		$0	$0	$0
McKenzie Clouse
Board Member	1.0	Yes (X)		$0	$0	$0
Chris May
Chief Advancement Officer	40.0			$101,323	$0	$2,440	Yes (X)
Mark Phillips
CFO	40.0			$105,222	$0	$4,778	Yes (X)
Toben Heim
COO	40.0			$110,910	$0	$7,089	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$467,562	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$104,446	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Useful Group LLC
123 S Calumet Ave	Aurora	IL	60506	Website Services	$161,546
Impact Upgrade Inc
PO Box 721	Roanoke	IN	46783	Outsourced IT Services	$144,000
Fervor Marketing
14445 Summit Ridge	Kansas City	MO	64152	Marketing Strategy Consulting	$124,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,717,455	AllOtherContributionsAmt
Total Contributions	$2,717,455	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Digital Products	900099	$646,479	$646,479
Speaking Fees	900099	$8,059	$8,059

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	$654,538	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148	TotalRevenueColumnAmt
Exclusion	$148	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,374	TotalRevenueColumnAmt
Exclusion	$2,374	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$563	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$563	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$563	TotalRevenueColumnAmt
Exclusion	-$563	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,734	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,734	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,377,686	TotalRevenueColumnAmt
Related Or Exempt Func Income	$658,272	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,959	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	$240,246	TotalAmt
Program Services	$185,375	ProgramServicesAmt
Management And General	$18,088	ManagementAndGeneralAmt
Fundraising	$36,783	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$974,379	TotalAmt
Program Services	$752,745	ProgramServicesAmt
Management And General	$73,359	ManagementAndGeneralAmt
Fundraising	$148,275	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,796	TotalAmt
Program Services	$14,340	ProgramServicesAmt
Management And General	$1,416	ManagementAndGeneralAmt
Fundraising	$3,040	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,606	TotalAmt
Program Services	$37,213	ProgramServicesAmt
Management And General	$3,661	ManagementAndGeneralAmt
Fundraising	$7,732	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$92,929	TotalAmt
Program Services	$71,251	ProgramServicesAmt
Management And General	$6,998	ManagementAndGeneralAmt
Fundraising	$14,680	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,014	TotalAmt
Program Services	$3,078	ProgramServicesAmt
Management And General	$302	ManagementAndGeneralAmt
Fundraising	$634	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,988	TotalAmt
Program Services	$8,425	ProgramServicesAmt
Management And General	$827	ManagementAndGeneralAmt
Fundraising	$1,736	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$713,402	TotalAmt
Program Services	$525,949	ProgramServicesAmt
Management And General	$85,494	ManagementAndGeneralAmt
Fundraising	$101,959	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$91,969	TotalAmt
Program Services	$70,515	ProgramServicesAmt
Management And General	$6,926	ManagementAndGeneralAmt
Fundraising	$14,528	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,732	TotalAmt
Program Services	$12,829	ProgramServicesAmt
Management And General	$1,260	ManagementAndGeneralAmt
Fundraising	$2,643	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$104,266	TotalAmt
Program Services	$79,943	ProgramServicesAmt
Management And General	$7,852	ManagementAndGeneralAmt
Fundraising	$16,471	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,328	TotalAmt
Program Services	$25,553	ProgramServicesAmt
Management And General	$2,510	ManagementAndGeneralAmt
Fundraising	$5,265	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,513	TotalAmt
Program Services	$33,126	ProgramServicesAmt
Management And General	$125	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$83,462	TotalAmt
Program Services	$68,203	ProgramServicesAmt
Management And General	$4,926	ManagementAndGeneralAmt
Fundraising	$10,333	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$501	TotalAmt
Program Services	$384	ProgramServicesAmt
Management And General	$38	ManagementAndGeneralAmt
Fundraising	$79	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,450	TotalAmt
Program Services	$66,283	ProgramServicesAmt
Management And General	$6,510	ManagementAndGeneralAmt
Fundraising	$13,657	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,630	TotalAmt
Program Services	$8,917	ProgramServicesAmt
Management And General	$876	ManagementAndGeneralAmt
Fundraising	$1,837	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Content Development	Desc
Total	$47,739	TotalAmt
Program Services	$47,734	ProgramServicesAmt
Management And General	$2	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,338	TotalAmt
Program Services	$32,460	ProgramServicesAmt
Management And General	$3,190	ManagementAndGeneralAmt
Fundraising	$6,688	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,655,288	TotalAmt
Program Services	$2,044,323	ProgramServicesAmt
Management And General	$224,360	ManagementAndGeneralAmt
Fundraising	$386,605	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$470,550	BOYAmt
EOY	$821,348	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$92,642	BOYAmt
EOY	$352,644	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,592	BOYAmt
EOY	$35,130	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$457,648	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$225,539	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$162,045	BOYAmt
EOY	$232,109	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	$762,829	BOYAmt
EOY	$1,441,231	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$207,002	BOYAmt
EOY	$165,006	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$209,002	BOYAmt
EOY	$165,006	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	$489,860	BOYAmt
EOY	$1,250,698	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,967	BOYAmt
EOY	$25,527	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$553,827	BOYAmt
EOY	$1,276,225	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$762,829	BOYAmt
EOY	$1,441,231	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$722,398	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	$976,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,023,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,957,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,016,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,717,455	CurrentTaxYearAmt
Total	$9,691,392	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$767,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$897,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$802,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$730,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$654,538	CurrentTaxYearAmt
Total	$3,852,614	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	$1,743,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,921,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,759,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,747,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,371,993	CurrentTaxYearAmt
Total	$13,544,006	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$486,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$653,453	CurrentTaxYearAmt
Total	$1,708,111	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	$106,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$486,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$653,453	CurrentTaxYearAmt
Total	$1,708,111	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,835,895	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,522	CurrentTaxYearAmt
Total	$154,842	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	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,522	CurrentTaxYearAmt
Total	$154,842	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	$3,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,734	CurrentTaxYearAmt
Total	$16,709	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,747,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,955,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,835,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,799,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,378,249	CurrentTaxYearAmt
Total	$13,715,557	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.8630	PublicSupportCY509Pct
Public Support PY509	0.9286	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 - 3892.0, COLUMN B - 273.0, COLUMN C - 4749.0, COLUMN D - 4061.0, COLUMN E - 3734.0, COLUMN F - 16709.0;

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,659	OtherCostOrOtherBasisAmt
Depreciation	$24,757	DepreciationAmt
Book Value	$6,902	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$425,989	OtherCostOrOtherBasisAmt
Depreciation	$200,782	DepreciationAmt
Book Value	$225,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$232,109	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Jeremiah Callihan
Family member of Kim Callihan, Board Member	$125,279	Compensation	false
David Eaton
Family member of Lindsey Eaton, Board Member	$114,967	Compensation	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	David Eaton and Lindsey Eaton - Family relationship, Jeremiah Callihan and Kim Callihan - Family relationship, Mat Clouse and McKenzie Clouse - Family relationship, Tim Jenkins and Christi Jenkins - Family relationship, Dan McClave and Christin McClave - Family relationship, Gillis West and Julie West - Family relationship, Jonathan Middlebrooks and Annie Middlebrooks - Family relationship, Aeron Sullivan and Alanna Sullivan - Family relationship
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 15b Process to establish compensation of other employees	The independent board reviews and approves other officer compensation annually using comparative industry salary surveys. The process of review and approval is documented in the board minutes.
Form 990, Part VI, 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: 3734, Related or Exempt Function Revenue: 3734, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	Administrative Fees - Total Expense: 36888, Program Service Expense: , Management and General Expenses: 36888, Fundraising Expenses: ; Consulting Fees - Total Expense: 479351, Program Service Expense: 368854, Management and General Expenses: 35671, Fundraising Expenses: 74826; Other Professional Fees - Total Expense: 197163, Program Service Expense: 157095, Management and General Expenses: 12935, Fundraising Expenses: 27133;