Civic Intelligence

Scripture Union

990 • Fiscal year 2024 • EIN 25-1228715

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2025

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

$587,243

Down $225,348 (-28%) from 2022

Net Assets

Down

$69,217

Down $215,890 (-76%) from 2022

Liabilities

Down

$518,026

Down $9,458 (-1.8%) from 2022

Revenue And Expenses

Revenue

Up

$1,649,781

Up $268,531 (+19%) from 2022

Expenses

Up

$1,845,185

Up $247,212 (+15%) from 2022

Net Income

Up

-$195,404

Up $21,319 (+9.8%) 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 2024: $587,243Liabilities 2024: $518,026Net Assets 2024: $69,2172024Assets 2025: $706,209Liabilities 2025: $464,862Net Assets 2025: $241,3472025

Highlighted filing

2024

Assets$587,243
Liabilities$518,026
Net Assets$69,217
Open 2024 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 2024: $1,649,781Expenses 2024: $1,845,185Net Income 2024: -$195,4042024Revenue 2025: $1,747,783Expenses 2025: $1,575,653Net Income 2025: $172,1302025

Highlighted filing

2024

Revenue$1,649,781
Expenses$1,845,185
Net Income-$195,404
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,797,816
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$553,583$372,680▼ $180,903
Cash and Non-Interest-Bearing Accounts$134,461$99,415▼ $35,046
Inventories for Sale or Use$49,694$37,626▼ $12,068
Prepaid Expenses and Deferred Charges$41,798$31,339▼ $10,459
Accounts Receivable$6,977$27,752▲ $20,775
Other Notes and Loans Receivable, Net-$0-
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$812,088$587,243▼ $224,845
Other Assets Total$25,575$18,431▼ $7,144
Liabilities
Unsecured Notes Loans Payable$409,099$409,099→ $0
Accounts Payable and Accrued Expenses$75,744$90,495▲ $14,751
Other Liabilities$62,624$18,432▼ $44,192
Total Liabilities$547,467$518,026▼ $29,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$506,112$265,963▼ $240,149
Net Assets Without Donor Restrictions$-241,491$-196,746▲ $44,745
Total Net Assets Fund Balance$264,621$69,217▼ $195,404
Total Liabilities and Net Assets / Fund Balance$812,088$587,243▼ $224,845

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail MartinPresidentFT$117,808$2,960$120,768
Janet MorganSecretaryPT$44,500-$44,500
Blaine BergeyFmr Finance Ma.FT$13,946-$13,946

Board Members and Trustees

NameTitle
Mildred Webber HolmesBoard Chair
Bob PowersBoard Member
Council Nedd IIBoard Member
Daniel ParmarBoard Member
Keith OropezaBoard Member
Marie ThomasBoard Member
Marilyn SmithBoard Member
Mike BentonBoard Member
Richard HasselbachBoard Member
Robert DiazBoard Member
Sue KingBoard Member
John SantiagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,305
Program Service Revenue
$0
Investment Income
$6,402
Other Revenue
$33,074
All Other Contributions
$1,610,305
Change in Net Assets
$-195,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,781
Revenue Not Reported on Form 990
$191,735
Total Revenue per Audited Statements
$1,841,516
Total Revenue per Form 990
$1,649,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$859,771
Salaries, Compensation, and Employee Benefits$606,404
Other Expenses$379,010
Total Fundraising Expense$183,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$859,771--$859,771
Other Salaries and Wages$313,359$21,357$71,477$406,193
Current Officers, Directors, Trustees, and Key Employees$92,147$6,281$21,019$119,447
Travel$45,992$4,081$7,728$57,801
Fees for Services Other$24,911$13,783$9,771$48,465
Other Employee Benefits$39,825$3,359$5,259$48,443
All Other Expenses$39,043$2,546$3,350$44,939
Occupancy$32,763$2,289$5,245$40,297
Payroll Taxes$21,969$1,497$5,011$28,477
Office Expenses$15,642$3,983$5,010$24,635
Insurance$12,372$1,461$2,020$15,853
Other Expenses$9,293$756$1,522$11,571
Interest$3,012$1,552$490$5,054
Royalties$4,336--$4,336
Pension Plan Contributions$3,160$267$417$3,844
Total Functional Expenses$1,591,635$69,851$183,699$1,845,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,036,920
Expenses per Audited Statements$1,845,185
Total Expenses per Form 990$1,845,185
Expenses Not Reported on Form 990$191,735
International Activity

International Summary

Offices
16
Employees
16
Spending
$849,684

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 AsiaProgram ServicesEducational and religious11$337,251
South AmericaProgram ServicesEducational and religious33$324,556
North AmericaProgram ServicesEducational and religious11$173,865
EuropeProgram ServicesEducational and religious55$7,006
Sub-Saharan AfricaProgram ServicesEducational and religious66$7,006
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
lease obligation$18,432
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
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Martin
Formed
1959
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
13
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 $148035”

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

“COGS on Publications $148035”

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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
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048443
IRS990/OtherExpensesGrp/Desc0Books and undated guides
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2computer software
IRS990/OtherExpensesGrp/Desc3Leased Equipment
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IRS990/OtherExpensesGrp/FundraisingAmt116847
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IRS990/OtherExpensesGrp/ProgramServicesAmt212751
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IRS990/OtherExpensesGrp/TotalAmt142818
IRS990/OtherExpensesGrp/TotalAmt215961
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IRS990/PayrollTaxesGrp/ProgramServicesAmt021969
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0267
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IRS990/PrincipalOfficerNm0Gail Martin
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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/ExpenseAmt0372591
IRS990/ProgSrvcAccomActy3Grp/Desc0Bible Engagement Ministry-Publish and distribute a variety of Bible engagement materials, curriculum, and programs.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,243
Liabilities
$518,026
Net assets
$69,217
Revenue
$1,649,781
Expenses
$1,845,185
Net income
-$195,404
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
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.52$0.07$1.65$1.85$0.20
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