Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$812,591
Up $99,726 (+14%) from 2021
Net Assets
Down$285,107
Down $216,723 (-43%) from 2021
Liabilities
Up$527,484
Up $316,449 (+150%) from 2021
Revenue
Up$1,381,250
Up $98,409 (+7.7%) from 2021
Expenses
Up$1,597,973
Up $438,064 (+38%) from 2021
Net Income
Down-$216,723
Down $339,655 (-276%) from 2021
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.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $427,578 | $611,443 | ▲ $183,865 |
| Cash and Non-Interest-Bearing Accounts | $57,743 | $54,695 | ▼ $3,048 |
| Prepaid Expenses and Deferred Charges | $39,267 | $53,498 | ▲ $14,231 |
| Inventories for Sale or Use | $48,983 | $45,768 | ▼ $3,215 |
| Other Notes and Loans Receivable, Net | $131,881 | $41,176 | ▼ $90,705 |
| Accounts Receivable | $7,413 | $6,011 | ▼ $1,402 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $712,865 | $812,591 | ▲ $99,726 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $409,099 | ▲ $259,099 |
| Accounts Payable and Accrued Expenses | $58,172 | $81,898 | ▲ $23,726 |
| Other Liabilities | $883 | $36,487 | ▲ $35,604 |
| Deferred Revenue | $1,980 | - | - |
| Total Liabilities | $211,035 | $527,484 | ▲ $316,449 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $371,636 | $388,394 | ▲ $16,758 |
| Net Assets Without Donor Restrictions | $130,194 | $-103,287 | ▼ $233,481 |
| Total Net Assets Fund Balance | $501,830 | $285,107 | ▼ $216,723 |
| Total Liabilities and Net Assets / Fund Balance | $712,865 | $812,591 | ▲ $99,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $163,260 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Martin | President | FT | $108,472 | $24,189 | $132,661 |
| Blaine Bergey | Finance Manager | FT | $76,925 | $30,807 | $107,732 |
| Janet Morgan | Secretary | PT | $44,500 | - | $44,500 |
| Name | Title |
|---|---|
| Mildred Webber Holmes | Board Chair |
| Bob Powers | Board Member |
| Council Nedd Ii | Board Member |
| Daniel Parmar | Board Member |
| Eliu Cornielle | Board Member |
| Mike Benton | Board Member |
| Robert Diaz | Board Member |
| Sue King | Board Member |
| John Santiago | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $657,948 |
| Grants and Similar Amounts Paid | $578,288 |
| Other Expenses | $361,737 |
| Total Fundraising Expense | $203,524 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $578,288 | - | - | $578,288 |
| Other Salaries and Wages | $249,264 | $9,198 | $56,020 | $314,482 |
| Current Officers, Directors, Trustees, and Key Employees | $162,223 | $24,611 | $43,063 | $229,897 |
| Other Employee Benefits | $52,898 | $6,134 | $7,128 | $66,160 |
| Travel | $51,926 | $2,073 | $11,205 | $65,204 |
| Advertising | $34,153 | $0 | $21,315 | $55,468 |
| Occupancy | $43,667 | $2,869 | $6,488 | $53,024 |
| Payroll Taxes | $28,148 | $2,402 | $7,093 | $37,643 |
| Information Technology | $18,716 | $1,272 | $5,451 | $25,439 |
| Other Expenses | $12,997 | $2,009 | $4,846 | $19,852 |
| Office Expenses | $9,536 | $4,592 | $3,585 | $17,713 |
| Interest | $11,448 | $1,086 | $1,843 | $14,377 |
| Insurance | $10,361 | $868 | $1,691 | $12,920 |
| Fees for Services Other | $6,487 | $1,036 | $4,943 | $12,466 |
| All Other Expenses | $8,863 | $1,008 | $1,623 | $11,494 |
| Pension Plan Contributions | $8,173 | $729 | $864 | $9,766 |
| Fees for Services Accounting | $0 | $7,500 | $0 | $7,500 |
| Royalties | $551 | $0 | $0 | $551 |
| Fees for Services Legal | $314 | $0 | $0 | $314 |
| Total Functional Expenses | $1,325,653 | $68,796 | $203,524 | $1,597,973 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,764,499 |
| Expenses per Audited Statements | $1,597,973 |
| Total Expenses per Form 990 | $1,597,973 |
| Expenses Not Reported on Form 990 | $166,526 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Educational and religious activities | 6 | 6 | $326,408 |
| South America | Program Services | Educational and religious activities | 3 | 3 | $196,882 |
| Europe (including Iceland and Greenland) | Program Services | Educational and religious activities | 5 | 5 | $39,890 |
| South Asia | Program Services | Educational and religious activities | 1 | 1 | $2,079 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Educational and religious activities | 1 | 1 | $1,029 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Overpayment on Employee Retention Credit | $34,495 |
| Payroll Taxes Payable | $1,992 |
“The Form 990 is prepared by the Business Manager and reviewed by the President and Board of Directors. The board is responsible for overseeing the preparation and final approval of the 990. Before filing the return the Business Manager gets the sign off from the board chair and board treasurer.”
“Each board member fills out a form annually disclosing and potential conflicts of interest. The President, Business Manager, and Board Chair also conduct ongoing organization-wide monitoring.”
“The Executive Committee oversees the annual review of the President. Her performance review and salary recommendations (based on comparable data from similar nonprofits) are presented to the board in executive session The President completes the performance reviews and salary evaluations of the other officers and key employees.”
“The audited financial statements and 990 are posted on the website. Governing documents and conflict of interest policies are available upon request.”
“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, multi-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 develop strategies and plans. Programs and Resources: Currently Scripture Union USA programs and resources include: * SuperKids(R): A program for creatively presenting the Good News and God's Word to un-churched children, anytime, anywhere. * PrimeTime(R) & PrimeTime(R)Plus: A Bible-based after-school program for children Grades 1- 8, especially those not connected to a church. A range of Bible-based curriculum is available for both programs * nua: a fresh perspective on faith - A provocative 8-episode video series leading young adults into deeper questions of faith and life. * Guardians of Ancora: A world-class digital game and amazing virtual world where the Bible stories come alive. A 10-day SuperKids(R) summer outreach program and at-home family program based on the app is available. * Encounter with God(R) and Discovery(R): Scripture Union's two quarterly Bible reading guides. Also available online & via email. * Encounter with God Together: A weekly 5-10 minute recorded broadcast hosted by the new SU President and featuring special guests who will discuss one of the selected readings of the week. * The Essential Series: * The Essential 100: A Bible engagement program for individuals, groups of children, youth, adults, and churches based on a unique way of reading through the Bible. * The Essential Jesus: A Bible engagement program that takes individuals, groups of youth, adults, and churches through the greatest stories of Jesus. * The Essential Question: A Bible engagement program that takes individuals, groups, and churches through the Book of Acts and challenges them to make a difference for God.”
“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 uncertain tax positions that are required to be disclosed.”
“Cost of goods sold: $166,526”
“Cost of goods sold: $166,526”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21315 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55468 |
| IRS990/AllOtherContributionsAmt | 0 | 1247144 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109352807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Valley Forge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 194810215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229897 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10664 |
| IRS990/CostOfGoodsSoldAmt | 0 | 166526 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1291518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 578288 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5663 |
| IRS990/CYOtherExpensesAmt | 0 | 361737 |
| IRS990/CYOtherRevenueAmt | 0 | 84069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 657948 |
| IRS990/CYTotalExpensesAmt | 0 | 1597973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1381250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Bible Engagement Ministry - Publish and distribute a variety of Bible engagement materials, curriculum, and programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371636 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388394 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 253461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 314 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4943 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12466 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 578288 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 578288 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAINE BERGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILDRED WEBBER HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COUNCIL NEDD II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL PARMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIU CORNIELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 44500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10664 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 33710 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1547776 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 227652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5451 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25439 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1691 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12920 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1843 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11448 |
| IRS990/InterestGrp/TotalAmt | 0 | 14377 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48983 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45768 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5663 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5663 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163260 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285107 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61126 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61126 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -103287 |
| IRS990/NoncashContributionsAmt | 0 | 33710 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6488 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53024 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6134 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66160 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING, POSTAGE, & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL MEDIA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26366 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36487 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES ON MISSIONARY SUPPORT COLLECTED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22392 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 22392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314482 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 131881 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 41176 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37643 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 864 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53498 |
| IRS990/PrincipalOfficerNm | 0 | Blaine Bergey |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Children's Ministry - Train and resource churches and other ministry partners to conduct evangelism and discipleship 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/ExpenseAmt | 0 | 392350 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | International Ministry - Support the global work of Scripture Union as we collect and transmit U.S-raised funds on behalf of fellow international SU movements. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 679842 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1131026 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 344625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1517 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 234990 |
| IRS990/PYOtherRevenueAmt | 0 | 150298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122932 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.