AXIS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AXIS (EIN 26-0334744)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-24
IRS object ID: 202242369349300524
Schema version: 2021v4.2
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	2022-08-24T14:28:57-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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
Phone	8887192947	PhoneNum
Signature	2022-08-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sara Tibbott	PreparerPersonNm
PTIN	P01486965	PTIN
Phone	5055022746	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	David Eaton	PrincipalOfficerNm

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	$2,799,191	GrossReceiptsAmt
Group Return For Affiliates	0	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	To challenge students to understand their world and move from apathy to action.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,957,298	PYContributionsGrantsAmt
CY Contributions Grants	$2,016,691	CYContributionsGrantsAmt
PY Program Service Revenue	$802,438	PYProgramServiceRevenueAmt
CY Program Service Revenue	$730,652	CYProgramServiceRevenueAmt
PY Investment Income	$72	PYInvestmentIncomeAmt
CY Investment Income	$33	CYInvestmentIncomeAmt
PY Other Revenue	$75,366	PYOtherRevenueAmt
CY Other Revenue	$51,815	CYOtherRevenueAmt
PY Total Revenue	$2,835,174	PYTotalRevenueAmt
CY Total Revenue	$2,799,191	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	$1,695,181	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,863,339	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$340,208	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,255,117	PYOtherExpensesAmt
CY Other Expenses	$975,419	CYOtherExpensesAmt
PY Total Expenses	$2,950,298	PYTotalExpensesAmt
CY Total Expenses	$2,838,758	CYTotalExpensesAmt
PY Revenues Less Expenses	-$115,124	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$39,567	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,001,175	TotalAssetsBOYAmt
Total Assets EOY	$762,829	TotalAssetsEOYAmt
Total Liabilities BOY	$407,781	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$209,002	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$593,394	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$553,827	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,284,951	ExpenseAmt
Revenue	$734,713	RevenueAmt
Desc	Our vision is that parents can have "one conversation" with their kid that lasts 60 years and to see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the rising generation for Christ through that conversation. In 2021 Axis:1) Served over 505,000 unique families with impactful resources. (Survey results show that for each parent we serve they average having 2.11 tweens and/or teens at home, as well as 5 tweens and/or teens influenced outside of their home. So, Axis impacted 1,065,000 and 2,525,000 youth respectively.)2) Created key content on Smart Phone Addiction, Money, Music, and Friendship.3) Worked closely with denominations and 555 total faith-based organizations.	Desc
Total Program Service Expenses	$2,284,951	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mark Phillips	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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
Jeremiah Callihan
CEO	40.00	Yes (X)	Yes (X)	$132,243	$0	$6,807
David Eaton
President	40.00	Yes (X)	Yes (X)	$48,581	$0	$67,944
Tim Jenkins
Board Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Christin McClave
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Gillis West
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Julie West
Co-Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Dan McClave
Board Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Christi Jenkins
Board Member	1.00	Yes (X)		$0	$0	$0
Mat Clouse
Board Member	1.00	Yes (X)		$0	$0	$0
McKenzie Clouse
Board Member	1.00	Yes (X)		$0	$0	$0
Jonathan Middlebrooks
Board Member	1.00	Yes (X)		$0	$0	$0
Annie Middlebrooks
Board Member	1.00	Yes (X)		$0	$0	$0
Lindsey Eaton
Board Member	1.00	Yes (X)		$0	$0	$0
Kim Callihan
Board Member	1.00	Yes (X)		$0	$0	$0
Aeron Sullivan
Board Member	1.00	Yes (X)		$0	$0	$0
Allanah Sullivan
Board Member	1.00	Yes (X)		$0	$0	$0
Randy Wilcox
Board Member	1.00	Yes (X)		$0	$0	$0
Chris May
Chief Advancement Officer	40.00			$120,000	$0	$3,600	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$300,824	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$78,351	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$259,400	GovernmentGrantsAmt
All Other Contributions	$1,757,291	AllOtherContributionsAmt
Total Contributions	$2,016,691	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Digital Products	900099	$720,962	$720,962
Speaking Fees	900099	$9,690	$9,690

Field	Value	IRS element (for citing)
Total Program Service Revenue	$730,652	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33	TotalRevenueColumnAmt
Exclusion	$33	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,754	TotalRevenueColumnAmt
Exclusion	$47,754	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,061	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,061	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,799,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$734,713	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,787	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	$255,575	TotalAmt
Program Services	$204,872	ProgramServicesAmt
Management And General	$17,407	ManagementAndGeneralAmt
Fundraising	$33,296	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,421,024	TotalAmt
Program Services	$1,148,110	ProgramServicesAmt
Management And General	$93,694	ManagementAndGeneralAmt
Fundraising	$179,220	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,037	TotalAmt
Program Services	$12,856	ProgramServicesAmt
Management And General	$1,092	ManagementAndGeneralAmt
Fundraising	$2,089	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,418	TotalAmt
Program Services	$44,424	ProgramServicesAmt
Management And General	$3,774	ManagementAndGeneralAmt
Fundraising	$7,220	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$115,285	TotalAmt
Program Services	$92,414	ProgramServicesAmt
Management And General	$7,852	ManagementAndGeneralAmt
Fundraising	$15,019	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,956	TotalAmt
Program Services	$4,774	ProgramServicesAmt
Management And General	$406	ManagementAndGeneralAmt
Fundraising	$776	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,528	TotalAmt
Program Services	$8,439	ProgramServicesAmt
Management And General	$717	ManagementAndGeneralAmt
Fundraising	$1,372	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$343,671	TotalAmt
Program Services	$255,387	ProgramServicesAmt
Management And General	$53,780	ManagementAndGeneralAmt
Fundraising	$34,504	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$219,475	TotalAmt
Program Services	$175,934	ProgramServicesAmt
Management And General	$14,948	ManagementAndGeneralAmt
Fundraising	$28,593	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,813	TotalAmt
Program Services	$17,485	ProgramServicesAmt
Management And General	$1,486	ManagementAndGeneralAmt
Fundraising	$2,842	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$76,499	TotalAmt
Program Services	$61,323	ProgramServicesAmt
Management And General	$5,210	ManagementAndGeneralAmt
Fundraising	$9,966	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,793	TotalAmt
Program Services	$23,883	ProgramServicesAmt
Management And General	$2,029	ManagementAndGeneralAmt
Fundraising	$3,881	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,680	TotalAmt
Program Services	$37,487	ProgramServicesAmt
Management And General	$66	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,598	TotalAmt
Program Services	$36,078	ProgramServicesAmt
Management And General	$2,582	ManagementAndGeneralAmt
Fundraising	$4,938	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$608	TotalAmt
Program Services	$488	ProgramServicesAmt
Management And General	$41	ManagementAndGeneralAmt
Fundraising	$79	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,470	TotalAmt
Program Services	$71,720	ProgramServicesAmt
Management And General	$6,094	ManagementAndGeneralAmt
Fundraising	$11,656	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,670	TotalAmt
Program Services	$5,347	ProgramServicesAmt
Management And General	$454	ManagementAndGeneralAmt
Fundraising	$869	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Content Development	Desc
Total	$58,798	TotalAmt
Program Services	$58,643	ProgramServicesAmt
Management And General	$53	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,860	TotalAmt
Program Services	$25,287	ProgramServicesAmt
Management And General	$1,914	ManagementAndGeneralAmt
Fundraising	$3,659	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,838,758	TotalAmt
Program Services	$2,284,951	ProgramServicesAmt
Management And General	$213,599	ManagementAndGeneralAmt
Fundraising	$340,208	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$549,932	BOYAmt
EOY	$470,550	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$192,608	BOYAmt
EOY	$92,642	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,840	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,249	BOYAmt
EOY	$37,592	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$308,052	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$146,007	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$214,546	BOYAmt
EOY	$162,045	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,001,175	BOYAmt
EOY	$762,829	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$140,381	BOYAmt
EOY	$207,002	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$2,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$259,400	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$407,781	BOYAmt
EOY	$209,002	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	-$4,697	BOYAmt
EOY	$489,860	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$598,091	BOYAmt
EOY	$63,967	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$593,394	BOYAmt
EOY	$553,827	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,001,175	BOYAmt
EOY	$762,829	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$39,567	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	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	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$570,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$976,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,023,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,957,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,016,691	CurrentTaxYearAmt
Total	$7,544,558	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$634,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$767,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$897,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$802,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$730,652	CurrentTaxYearAmt
Total	$3,832,187	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,204,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,743,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,921,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,759,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,747,343	CurrentTaxYearAmt
Total	$11,376,745	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$294,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,500	CurrentTaxYearAmt
Total	$655,608	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$294,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,500	CurrentTaxYearAmt
Total	$655,608	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,721,137	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,787	CurrentTaxYearAmt
Total	$152,321	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,787	CurrentTaxYearAmt
Total	$152,321	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,061	CurrentTaxYearAmt
Total	$16,484	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,208,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,747,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,955,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,835,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,799,191	CurrentTaxYearAmt
Total	$11,545,550	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92860	PublicSupportCY509Pct
Public Support PY509	0.93590	PublicSupportPY509Pct
Investment Income CY	0.01320	InvestmentIncomeCYPct
Investment Income PY	0.01080	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, Line 12, Explanation of Other Income:	Miscellaneous Income - 2017 Amount: $ 3,509. 2018 Amount: $ 3,892. 2019 Amount: $ 273. 2020 Amount: $ 4,749. 2021 Amount: $ 4,061.
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 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	$32,432	OtherCostOrOtherBasisAmt
Depreciation	$29,450	DepreciationAmt
Book Value	$2,982	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,620	OtherCostOrOtherBasisAmt
Depreciation	$116,557	DepreciationAmt
Book Value	$159,063	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$162,045	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	$139,050	Salary and benefits	0
David Eaton
Family member of Lindsey Eaton, Board Member	$116,525	Salary and benefits	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1, Description of Organization Mission:	Our mission is to empower the next generation to think clearly and critically about what they believe and to take ownership of their faith. We do this not by outsourcing parents, but by resourcing them to disciple and transfer legacy to their children as they face life's questions and challenges. We also support faith leaders in churches and schools by providing content and facilitators who effectively introduce and address life's toughest topics.
Form 990, Part VI, Section A, line 2	David Eaton and Lindsey Eaton have a family relationship Jeremiah Callihan and Kim Callihan have a family relationship Mat Clouse and McKensie Clouse have a family relationship Tim Jenkins and Christi Jenkins have a family relationship Dan McClave and Christin McClave have a family relationship Gillis West and Julie West have a family relationship Jonathan Middlebrooks and Annie Middlebrooks have a family relationship Aeron Sullivan and Allanah Sullivan have a family relationship
Form 990, Part VI, Section B, line 11b	The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Finance department. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Treasurer reviews the Board Chair's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15	The independent board reviews and approves the CEO and other officer compensation annually using comparative industry salary surveys. The process of review and approval is documented in the board minutes.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part VII, Section A, Line 1a:	Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.
Form 990, Part IX, line 11g	Administrative fee: Program service expenses 0. Management and general expenses 35,742. Fundraising expenses 0. Total expenses 35,742. Consulting fees: Program service expenses 207,930. Management and general expenses 16,386. Fundraising expenses 31,343. Total expenses 255,659. Other professional fees: Program service expenses 47,457. Management and general expenses 1,652. Fundraising expenses 3,161. Total expenses 52,270.