Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
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
Our Vision: To see people of all ages coming to faith in Christ, committed to God and His Word, and living as salt and light. Our Mission: Working with Churches and partners, Scripture Union seeks to make God's Good News known to children, young people and families, and to encourage people of all ages to meet God daily through the Bible and prayer. Our Strategy: Through a range of activities, mutli-media resources, and publications, Scripture Union USA provides opportunities for children, young people and adults to explore the Bible, respond to Jesus and grow in faith. We also provide training and partnership opportunities to help churches, organizations and other leaders do the same. Board and staff work together to regularly review SU ministry and materials, to identify future needs and opportunities, and to devel0p strategies and plans. Programs and Resources: Currently Scripture Union USA programs and resources include: *SuperKids(R): A program for creatively presenting the Good Ne
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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 170515 |
| 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 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 255426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200185 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19874 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19874 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 158992 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198740 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| 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 |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Cross Section Ventures |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2000076 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2139555 |
| IRS990/CostOfGoodsSold | 0 | 374318 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| 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 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| 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 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 82305 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 116435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board of Direct |
| 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 |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 560986 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 614924 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 39890 |
| 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 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| 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 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 852 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 852 |
| IRS990/InvestmentIncomePriorYear | 0 | 777 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 852 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 719462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 516042 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 217836 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 217836 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4638 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4638 |
| IRS990/Occupancy/ProgramServices | 0 | 48958 |
| IRS990/Occupancy/Total | 0 | 58234 |
| IRS990/OfficeExpenses/Fundraising | 0 | 689 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1746 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8748 |
| IRS990/OfficeExpenses/Total | 0 | 11183 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8979 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9419 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62111 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80509 |
| IRS990/OtherExpensePriorYear | 0 | 733074 |
| 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 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27390 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27390 |
| IRS990/OtherRevenuePriorYear | 0 | 196653 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 63732 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37494 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 388522 |
| IRS990/OtherSalariesAndWages/Total | 0 | 489748 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6156 |
| 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
- -