Siviq Scores
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Balance Sheet
Assets
Down$862,871
Down $30,211 (-3.4%) from 2011
Net Assets
Down$516,042
Down $203,420 (-28%) from 2011
Liabilities
Up$346,829
Up $173,209 (+100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,450,665
Up $276,872 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,620,472
Mission and Program Overview
Mission
Scripture union is a christian organization committed to helping children, young people and families know and meet god through his word. Our mission is to make god's good news known through evangelism and discipleship programs.
Major Activities
- Activity 2
- International Ministry
- Activity 3
- Children's Ministry
Filing and Contact Details
Filer
- EIN
- 25-1228715
Raw XML AppendixShowing 400 of 657 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 344401 |
| IRS990/AccountsReceivable/BOY | 0 | 68029 |
| IRS990/AccountsReceivable/EOY | 0 | 39663 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | International Ministry |
| IRS990/Activity2/Expense | 0 | 686308 |
| IRS990/Activity2/Grants | 0 | 560986 |
| IRS990/Activity3/Description | 0 | Children's Ministry |
| IRS990/Activity3/Expense | 0 | 544068 |
| IRS990/ActivityOrMissionDescription | 0 | Scripture Union is a Christian Organization committed to helping children, young people and families know and meet God through His daily word. Our mission is to make God's good news known through evangelism and discipleship programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1485 Valley Forge Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Valley Forge |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19482 |
| IRS990/Advertising/Fundraising | 0 | 566 |
| IRS990/Advertising/ProgramServices | 0 | 11114 |
| IRS990/Advertising/Total | 0 | 11680 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2000076 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2158 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16494 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10456 |
| IRS990/AllOtherExpenses/Total | 0 | 29108 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 200185 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19874 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19874 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198740 |
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| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1796 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3198 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 36376 |
| IRS990/ConferencesMeetings/Total | 0 | 41370 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 940 Calle Negocio |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | San Clemente |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92673 |
| IRS990/ContractorCompensation/Compensation | 0 | 957365 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Marketing |
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| IRS990/DelegationOfManagementDuties | 0 | false |
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| IRS990/Description | 0 | Bible Reading Ministry |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 907141 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 21483 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 15361 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 566424 |
| IRS990/FeesForServicesManagement/Total | 0 | 603268 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 521096 |
| IRS990/ForeignGrants/Total | 0 | 521096 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Steven Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EJ Rittersbach |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas G Riley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Frank Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Allen Swann |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Roger Sonstroem |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ronda Shelton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sara Robertson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paula George |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Elizabeth Purchase |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Christopher Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bradley S Deforest |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Frank Barker |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | W Gordon Haresign |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | William Ensslen |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Patricia Dunbar |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Daniel Sheldon |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Whitney T Kuniholm |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Title | 1 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 2 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 3 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 4 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 5 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 6 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 7 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 8 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 9 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 10 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 11 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 12 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 13 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 14 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 15 | Board of Direct |
| IRS990/Form990PartVIISectionA/Title | 16 | V P Finance |
| IRS990/Form990PartVIISectionA/Title | 17 | President |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 39890 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2620472 |
| IRS990/GrossSalesOfInventory | 0 | 592154 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3694 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3224 |
| IRS990/InformationTechnology/ProgramServices | 0 | 44733 |
| IRS990/InformationTechnology/Total | 0 | 51651 |
| IRS990/Insurance/Fundraising | 0 | 1850 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 958 |
| IRS990/Insurance/ProgramServices | 0 | 24249 |
| IRS990/Insurance/Total | 0 | 27057 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7705 |
| IRS990/Interest/Total | 0 | 7705 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 67287 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 101951 |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 477641 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 393281 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 108257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 108257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Scripture Union is a Christian Organization committed to helping children, young people and families know and meet God through His daily word. Our mission is to make God's good news known through evangelism and discipleship programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Whitney T Kuniholm |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 516042 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 217836 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
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| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1746 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8748 |
| IRS990/OfficeExpenses/Total | 0 | 11183 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8979 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9419 |
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| IRS990/OtherExpensesCurrentYear | 0 | 1061835 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Materials |
| IRS990/OtherExpenses/Description | 4 | After school curriculum |
| IRS990/OtherExpenses/Fundraising | 0 | 489 |
| IRS990/OtherExpenses/Fundraising | 1 | 15611 |
| IRS990/OtherExpenses/Fundraising | 2 | 17975 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4831 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2674 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8063 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10908 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45268 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55964 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8237 |
| IRS990/OtherExpenses/Total | 0 | 9754 |
| IRS990/OtherExpenses/Total | 1 | 31350 |
| IRS990/OtherExpenses/Total | 2 | 65917 |
| IRS990/OtherExpenses/Total | 3 | 55964 |
| IRS990/OtherExpenses/Total | 4 | 8237 |
| IRS990/OtherLiabilities/BOY | 0 | 3105 |
| IRS990/OtherLiabilities/EOY | 0 | 2428 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 245226 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27390 |
| IRS990/OtherRevenuePriorYear | 0 | 196653 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37494 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 388522 |
| IRS990/OtherSalariesAndWages/Total | 0 | 489748 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4388 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31684 |
| IRS990/PayrollTaxes/Total | 0 | 42228 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1477 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1878 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13264 |
| IRS990/PensionPlanContributions/Total | 0 | 16619 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 275 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 107350 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24424 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20441 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1091 |
| IRS990/ReconcilationRevenueExpenses | 0 | -204511 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $862,871
- Liabilities
- $346,829
- Net assets
- $516,042
- Revenue
- -
- Expenses
- $2,450,665
- Net income
- -