Civic Intelligence

Scripture Union

990 • Fiscal year 2023 • EIN 25-1228715

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

Organization Profilewww.scriptureunion.org
PO Box 215Valley Forge, PA 19481

(610) 935-2807

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$812,088

Down $503 (-0.1%) from 2022

Net Assets

Down

$264,621

Down $20,486 (-7.2%) from 2022

Liabilities

Up

$547,467

Up $19,983 (+3.8%) from 2022

Revenue And Expenses

Revenue

Up

$1,666,457

Up $285,207 (+21%) from 2022

Expenses

Up

$1,686,943

Up $88,970 (+5.6%) from 2022

Net Income

Up

-$20,486

Up $196,237 (+91%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $893,082Liabilities 2011: $173,620Net Assets 2011: $719,4622011Assets 2012: $862,871Liabilities 2012: $346,829Net Assets 2012: $516,0422012Assets 2013: $859,552Liabilities 2013: $234,628Net Assets 2013: $624,9242013Assets 2019: $487,630Liabilities 2019: $64,328Net Assets 2019: $423,3022019Assets 2021: $712,865Liabilities 2021: $211,035Net Assets 2021: $501,8302021Assets 2022: $812,591Liabilities 2022: $527,484Net Assets 2022: $285,1072022Assets 2023: $812,088Liabilities 2023: $547,467Net Assets 2023: $264,6212023Assets 2025: $706,209Liabilities 2025: $464,862Net Assets 2025: $241,3472025

Highlighted filing

2023

Assets$812,088
Liabilities$547,467
Net Assets$264,621
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,173,7932011Expenses 2012: $2,450,6652012Expenses 2013: $2,174,7102013Revenue 2019: $1,285,331Expenses 2019: $1,351,044Net Income 2019: -$65,7132019Revenue 2021: $1,282,841Expenses 2021: $1,159,909Net Income 2021: $122,9322021Revenue 2022: $1,381,250Expenses 2022: $1,597,973Net Income 2022: -$216,7232022Revenue 2023: $1,666,457Expenses 2023: $1,686,943Net Income 2023: -$20,4862023Revenue 2025: $1,747,783Expenses 2025: $1,575,653Net Income 2025: $172,1302025

Highlighted filing

2023

Revenue$1,666,457
Expenses$1,686,943
Net Income-$20,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,807,276
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$611,443$553,583▼ $57,860
Cash and Non-Interest-Bearing Accounts$54,695$134,461▲ $79,766
Inventories for Sale or Use$45,768$49,694▲ $3,926
Prepaid Expenses and Deferred Charges$53,498$41,798▼ $11,700
Other Notes and Loans Receivable, Net$41,176$0▼ $41,176
Accounts Receivable$6,011$6,977▲ $966
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$812,591$812,088▼ $503
Other Assets Total-$25,575-
Liabilities
Unsecured Notes Loans Payable$409,099$409,099→ $0
Accounts Payable and Accrued Expenses$81,898$75,744▼ $6,154
Other Liabilities$36,487$62,624▲ $26,137
Total Liabilities$527,484$547,467▲ $19,983
Net Assets / Fund Balance
Net Assets With Donor Restrictions$388,394$506,112▲ $117,718
Net Assets Without Donor Restrictions$-103,287$-241,491▼ $138,204
Total Net Assets Fund Balance$285,107$264,621▼ $20,486
Total Liabilities and Net Assets / Fund Balance$812,591$812,088▼ $503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$163,260$163,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail MartinPresidentFT$113,994$2,360$116,354
Blaine BergeyFinance ManagerFT$80,913$990$81,903
Janet MorganSecretaryPT$44,500-$44,500

Board Members and Trustees

NameTitle
Mildred Webber HolmesBoard Chair
Bob PowersBoard Member
Council Nedd IIBoard Member
Daniel ParmarBoard Member
Eliu CornielleBoard Member
Mike BentonBoard Member
Robert DiazBoard Member
Sue KingBoard Member
John SantiagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,633,216
Program Service Revenue
$0
Investment Income
$6,793
Other Revenue
$26,448
All Other Contributions
$1,633,216
Change in Net Assets
$-20,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,457
Revenue Not Reported on Form 990
$261,819
Total Revenue per Audited Statements
$1,928,276
Total Revenue per Form 990
$1,666,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,688
Grants and Similar Amounts Paid$581,022
Other Expenses$368,233
Total Fundraising Expense$209,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$581,022--$581,022
Other Salaries and Wages$333,236$8,854$68,245$410,335
Current Officers, Directors, Trustees, and Key Employees$160,540$24,365$42,810$227,715
Travel$62,046$5,505$10,426$77,977
Other Employee Benefits$43,127$3,494$5,158$51,779
All Other Expenses$33,011$1,606$13,644$48,261
Occupancy$31,573$2,206$5,055$38,834
Payroll Taxes$27,891$2,336$7,937$38,164
Fees for Services Other$18,053$9,829$7,031$34,913
Other Expenses$12,334$17$5,243$17,594
Interest$8,580$4,424$1,389$14,393
Insurance$9,786$1,156$1,598$12,540
Office Expenses$7,128$1,815$2,283$11,226
Pension Plan Contributions$7,411$769$1,515$9,695
Royalties$1,549--$1,549
Total Functional Expenses$1,405,061$72,153$209,729$1,686,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,948,762
Expenses per Audited Statements$1,686,943
Total Expenses per Form 990$1,686,943
Expenses Not Reported on Form 990$261,819
International Activity

International Summary

Offices
16
Employees
16
Spending
$567,520

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesEducational and religious33$285,501
Sub-Saharan AfricaProgram ServicesEducational and religious66$252,789
EuropeProgram ServicesEducational and religious55$27,609
South AsiaProgram ServicesEducational and religious11$997
North AmericaProgram ServicesEducational and religious11$624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other deposits$34,495
lease obligation$25,558
Payroll Liabilities$2,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scripture Union
EIN
25-1228715
Phone
6109352807
Address
PO Box 215, Valley Forge, PA 19481

Signing Officer

Name
Gail Martin
Title
President
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Martin
Formed
1959
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
100

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COGS on Publications $140819”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS on Publications $140819”

Raw XML AppendixShowing 400 of 617 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075744
IRS990/AccountsReceivableGrp/BOYAmt06011
IRS990/AccountsReceivableGrp/EOYAmt06977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01633216
IRS990/AllOtherExpensesGrp/FundraisingAmt013644
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033011
IRS990/AllOtherExpensesGrp/TotalAmt048261
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum06109352807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valley Forge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0194810215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054695
IRS990/CashNonInterestBearingGrp/EOYAmt0134461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042810
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227715
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0140819
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01633216
IRS990/CYGrantsAndSimilarPaidAmt0581022
IRS990/CYInvestmentIncomeAmt06793
IRS990/CYOtherExpensesAmt0368233
IRS990/CYOtherRevenueAmt026448
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20486
IRS990/CYSalariesCompEmpBnftPaidAmt0737688
IRS990/CYTotalExpensesAmt01686943
IRS990/CYTotalFundraisingExpenseAmt0209729
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01666457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0International Ministry-Support the global work of Scripture Union as we collect and transmit US-raised funds on behalf of fellow international SU movements.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0388394
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0506112
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0757981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07031
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09829
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018053
IRS990/FeesForServicesOtherGrp/TotalAmt034913
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0581022
IRS990/ForeignGrantsGrp/TotalAmt0581022
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Blaine Bergey
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm3Mildred Webber Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm4John Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Powers
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Parmar
IRS990/Form990PartVIISectionAGrp/PersonNm7Eliu Cornielle
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Benton
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm10Sue King
IRS990/Form990PartVIISectionAGrp/PersonNm11Council Nedd II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01807276
IRS990/GrossSalesOfInventoryAmt0139341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01598
IRS990/InsuranceGrp/ManagementAndGeneralAmt01156
IRS990/InsuranceGrp/ProgramServicesAmt09786
IRS990/InsuranceGrp/TotalAmt012540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01389
IRS990/InterestGrp/ManagementAndGeneralAmt04424
IRS990/InterestGrp/ProgramServicesAmt08580
IRS990/InterestGrp/TotalAmt014393
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049694
IRS990/InvestmentIncomeGrp/ExclusionAmt06793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0163260
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0285107
IRS990/NetAssetsOrFundBalancesEOYAmt0264621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-103287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-241491
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05055
IRS990/OccupancyGrp/ManagementAndGeneralAmt02206
IRS990/OccupancyGrp/ProgramServicesAmt031573
IRS990/OccupancyGrp/TotalAmt038834
IRS990/OfficeExpensesGrp/FundraisingAmt02283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OfficeExpensesGrp/ProgramServicesAmt07128
IRS990/OfficeExpensesGrp/TotalAmt011226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051779
IRS990/OtherExpensesGrp/Desc0Books and undated guides
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2computer software
IRS990/OtherExpensesGrp/Desc3Promotion and marketing
IRS990/OtherExpensesGrp/FundraisingAmt017153
IRS990/OtherExpensesGrp/FundraisingAmt116778
IRS990/OtherExpensesGrp/FundraisingAmt23464
IRS990/OtherExpensesGrp/FundraisingAmt35243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317
IRS990/OtherExpensesGrp/ProgramServicesAmt024247
IRS990/OtherExpensesGrp/ProgramServicesAmt124064
IRS990/OtherExpensesGrp/ProgramServicesAmt219463
IRS990/OtherExpensesGrp/ProgramServicesAmt312334
IRS990/OtherExpensesGrp/TotalAmt043941
IRS990/OtherExpensesGrp/TotalAmt142642
IRS990/OtherExpensesGrp/TotalAmt224363
IRS990/OtherExpensesGrp/TotalAmt317594
IRS990/OtherLiabilitiesGrp/BOYAmt036487
IRS990/OtherLiabilitiesGrp/EOYAmt062624
IRS990/OtherRevenueTotalAmt027926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt027891
IRS990/PayrollTaxesGrp/TotalAmt038164
IRS990/PensionPlanContributionsGrp/FundraisingAmt01515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07411
IRS990/PensionPlanContributionsGrp/TotalAmt09695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041798
IRS990/PrincipalOfficerNm0Gail Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Children's Ministry- Train and resource churches and other ministry partners to conduct evangelism and dicipliship programs for children, youth and families such as beach ministry and open air style outreach, faith-based after school clubs and Bible engagement resources in various locations across the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378032
IRS990/ProgSrvcAccomActy3Grp/Desc0Bible Engagement Ministry-Publish and distribute a variety of Bible engagement materials, curriculum, and programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01291518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0578288
IRS990/PYInvestmentIncomeAmt05663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361737
IRS990/PYOtherRevenueAmt084069
IRS990/PYRevenuesLessExpensesAmt0-216723
IRS990/PYSalariesCompEmpBnftPaidAmt0657948
IRS990/PYTotalExpensesAmt01597973
IRS990/PYTotalRevenueAmt01381250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01549
IRS990/RoyaltiesGrp/TotalAmt01549
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01353944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01391091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01281134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01099634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01213905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06339708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016456
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.92600
IRS990ScheduleA/PublicSupportTotal509Amt07009351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01493285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,088
Liabilities
$547,467
Net assets
$264,621
Revenue
$1,666,457
Expenses
$1,686,943
Net income
-$20,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.46$0.24$1.75$1.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.55$0.26$1.67$1.69$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.53$0.29$1.38$1.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.21$0.50$1.28$1.16$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.42$1.29$1.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.62$2.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.35$0.52$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$2.17