Civic Intelligence

Disciplemakers Inc

EIN 25-1411175 • 501(c)3 • State College, PA

View Organization Page

Profile

To raise up effective disciple-making disciples of jesus christ on college campuses.

365 Science Park RoadState College, PA 16803-2215

www.dm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,482,457

Up $176,688 (+5.3%) from 2024

Liabilities

Up

$237,021

Up $95,642 (+68%) from 2024

Net Assets

Up

$3,245,436

Up $81,046 (+2.6%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Up

$7,751,493

Up $793,233 (+11%) from 2024

Expenses

Up

$7,670,468

Up $933,051 (+14%) from 2024

Net Income

Down

$81,025

Down $139,818 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,259,501Liabilities 2014: $134,296Net Assets 2014: $1,125,2052014Assets 2015: $1,391,960Liabilities 2015: $67,307Net Assets 2015: $1,324,6532015Assets 2016: $1,983,620Liabilities 2016: $514,046Net Assets 2016: $1,469,5742016Assets 2017: $1,915,129Liabilities 2017: $314,792Net Assets 2017: $1,600,3372017Assets 2018: $2,079,108Liabilities 2018: $292,919Net Assets 2018: $1,786,1892018Assets 2019: $2,157,433Liabilities 2019: $215,607Net Assets 2019: $1,941,8262019Assets 2020: $3,061,031Liabilities 2020: $945,909Net Assets 2020: $2,115,1222020Assets 2021: $3,162,493Liabilities 2021: $165,347Net Assets 2021: $2,997,1462021Assets 2022: $2,971,948Liabilities 2022: $91,787Net Assets 2022: $2,880,1612022Assets 2023: $3,049,315Liabilities 2023: $105,460Net Assets 2023: $2,943,8552023Assets 2024: $3,305,769Liabilities 2024: $141,379Net Assets 2024: $3,164,3902024Assets 2025: $3,482,457Liabilities 2025: $237,021Net Assets 2025: $3,245,4362025

Highlighted filing

2025

Assets$3,482,457
Liabilities$237,021
Net Assets$3,245,436
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,940,919Expenses 2014: $2,708,233Net Income 2014: $232,6862014Revenue 2015: $3,360,159Expenses 2015: $3,160,564Net Income 2015: $199,5952015Revenue 2016: $4,060,521Expenses 2016: $3,915,633Net Income 2016: $144,8882016Revenue 2017: $4,631,930Expenses 2017: $4,501,278Net Income 2017: $130,6522017Revenue 2018: $5,018,767Expenses 2018: $4,832,863Net Income 2018: $185,9042018Revenue 2019: $4,944,893Expenses 2019: $4,789,181Net Income 2019: $155,7122019Revenue 2020: $4,864,011Expenses 2020: $4,690,640Net Income 2020: $173,3712020Revenue 2021: $5,857,554Expenses 2021: $4,975,716Net Income 2021: $881,8382021Revenue 2022: $5,867,999Expenses 2022: $5,957,717Net Income 2022: -$89,7182022Revenue 2023: $6,345,429Expenses 2023: $6,281,654Net Income 2023: $63,7752023Revenue 2024: $6,958,260Expenses 2024: $6,737,417Net Income 2024: $220,8432024Revenue 2025: $7,751,493Expenses 2025: $7,670,468Net Income 2025: $81,0252025

Highlighted filing

2025

Revenue$7,751,493
Expenses$7,670,468
Net Income$81,025
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,482,457
Liabilities
$237,021
Net assets
$3,245,436
Revenue
$7,751,493
Expenses
$7,670,468
Net income
$81,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.24$3.25$7.75$7.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.14$3.16$6.96$6.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$6.35$6.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$5.87$5.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.17$3.00$5.86$4.98$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.95$2.12$4.86$4.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.22$1.94$4.94$4.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.29$1.79$5.02$4.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.31$1.60$4.63$4.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.51$1.47$4.06$3.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$3.36$3.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$2.94$2.71$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$7,751,493
Mission and Program Overview

Mission

To make disciples of jesus christ among college students.

To raise up effective disciple-making disciples of jesus christ on college campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,893,551$2,207,485▲ $313,934
Land, Buildings, and Equipment, Net$1,265,173$1,207,095▼ $58,078
Prepaid Expenses and Deferred Charges$128,407$44,693▼ $83,714
Accounts Receivable$18,290$18,909▲ $619
Investments Other Securities$348$4,275▲ $3,927
Total Assets$3,305,769$3,482,457▲ $176,688
Liabilities
Accounts Payable and Accrued Expenses$141,379$237,021▲ $95,642
Total Liabilities$141,379$237,021▲ $95,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,164,390$3,245,436▲ $81,046
Total Net Assets Fund Balance$3,164,390$3,245,436▲ $81,046
Total Liabilities and Net Assets / Fund Balance$3,305,769$3,482,457▲ $176,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,434$658,582$1,617,016
Land$238,120-$238,120
Equipment$10,541$67,471$78,012
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FodaleHigh Comp EmFT$102,000$43,751$145,751
Benjamin HagerupChief OperatFT$82,200$47,262$129,462
Peter KrolCEO & PresidFT$90,000$22,255$112,255
Thomas HallmanVice PresideFT$84,500$21,101$105,601

Board Members and Trustees

NameTitle
Jacob DietzBoard Chair
Andy WareBoard Member
Bradley WillockBoard Member
Jake SwinkBoard Member
Karen CroninBoard Member
Shiju JacobBoard Member
Alan ProtheBoard Secret

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilton HarrisburgHospitalityONE NORTH 2ND STREET, Harrisburg, PA 17101$147,329
Revenue and Support

Revenue Composition

Contributions and Grants
$7,475,213
Program Service Revenue
$204,223
Investment Income
$61,140
Other Revenue
$10,917
All Other Contributions
$7,475,213
Change in Net Assets
$81,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,751,493
Revenue Not Reported on Form 990
$21
Total Revenue per Audited Statements
$7,751,514
Total Revenue per Form 990
$7,751,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,016,539
Other Expenses$1,653,929
Total Fundraising Expense$457,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,781,452$226,671$281,065$4,289,188
Other Employee Benefits$654,406$24,600$48,149$727,155
Travel$401,997$35,662$30,171$467,830
Conferences and Meetings$437,281$13,700-$450,981
Current Officers, Directors, Trustees, and Key Employees$210,131$119,821$17,366$347,318
Payroll Taxes$280,248$24,861$21,033$326,142
Office Expenses$179,858$47,455$20,818$248,131
Pension Plan Contributions$211,853$18,943$16,425$247,221
Information Technology$76,232$6,763$5,721$88,716
Comp Disqual Persons$31,806$43,733$3,976$79,515
Occupancy$33,045$30,470$1,669$65,184
Depreciation Depletion$1,921$56,157-$58,078
Fees for Services Accounting$15,467$15,467-$30,934
Other Expenses$25,080$2,225$1,882$29,187
Advertising-$6,632-$6,632
All Other Expenses$3,062$272$230$3,564
Total Functional Expenses$6,529,726$683,657$457,085$7,670,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,670,468
Total Expenses per Audited Statements$7,670,468
Total Expenses per Form 990$7,670,468
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason MaasOfficer FamilyEmployment CompensatNo$77,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990 provided to ceo, vp and board members; filed with irs.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by the board of directors. Individuals with a potential conflict of interest then disclose all material facts known to them. They then step out to refrain from any deliberation or decision made by the governing body.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation of the president, along with comparability data, at least annually. These actions are recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 17

“Pennsylvania, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public via disciplemakers website. Conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Disciplemakers Inc
EIN
25-1411175
Phone
8142347975
Address
365 SCIENCE PARK ROAD, STATE COLLEGE, PA 16803-2215
Doing Business As
Disciplemakers

Signing Officer

Name
Peter Krol
Title
CEO & President
Phone
8142347975
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hallman
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
89
Volunteers
40

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years through june 30, 2022.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/Desc0CAMPUS MINISTRY SERVICES- DURING THE FISCAL YEAR, ABOUT 60 FULL-TIME MISSIONARY-EMPLOYEES PLUS ABOUT 10 PART-TIME MISSIONARY-EMPLOYEES AND 40 VOLUNTEERS SERVED AND MINISTERED TO OVER 1,800 STUDENTS ACROSS 26 CAMPUSES. DISCIPLEMAKERS STAFF TAUGHT THE BIBLE, COUNSELED STUDENTS,TRAINED THEM IN LIFE AND LEADERSHIP SKILLS, AND EQUIPPED THEM TO MINISTER TO OTHERS. SPECIAL DISCUSSION GROUPS FOCUSED ON THE CLAIMS OF JESUS AND CRITICAL THINKING SKILLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OPERAT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGH COMP EM
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IRS990/FormationYr01981
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07751493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05721
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06763
IRS990/InformationTechnologyGrp/ProgramServicesAmt076232
IRS990/InformationTechnologyGrp/TotalAmt088716
IRS990/InvestmentIncomeGrp/ExclusionAmt061140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061140
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0348
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04275
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01265173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207095
IRS990/LandBldgEquipCostOrOtherBssAmt01933148
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE UP EFFECTIVE DISCIPLE-MAKING DISCIPLES OF JESUS CHRIST ON COLLEGE CAMPUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03245436
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03164390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03245436
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IRS990/OccupancyGrp/FundraisingAmt01669
IRS990/OccupancyGrp/ManagementAndGeneralAmt030470
IRS990/OccupancyGrp/ProgramServicesAmt033045
IRS990/OccupancyGrp/TotalAmt065184
IRS990/OfficeExpensesGrp/FundraisingAmt020818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047455
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179858
IRS990/OfficeExpensesGrp/TotalAmt0248131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727155
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2ONLINE PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05104
IRS990/OtherExpensesGrp/FundraisingAmt13476
IRS990/OtherExpensesGrp/FundraisingAmt21882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22225
IRS990/OtherExpensesGrp/ProgramServicesAmt068010
IRS990/OtherExpensesGrp/ProgramServicesAmt171563
IRS990/OtherExpensesGrp/ProgramServicesAmt246314
IRS990/OtherExpensesGrp/ProgramServicesAmt325080
IRS990/OtherExpensesGrp/TotalAmt079230
IRS990/OtherExpensesGrp/TotalAmt171563
IRS990/OtherExpensesGrp/TotalAmt253899
IRS990/OtherExpensesGrp/TotalAmt329187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01766
IRS990/OtherRevenueTotalAmt01766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0281065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03781452
IRS990/OtherSalariesAndWagesGrp/TotalAmt04289188
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280248
IRS990/PayrollTaxesGrp/TotalAmt0326142
IRS990/PensionPlanContributionsGrp/FundraisingAmt016425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211853
IRS990/PensionPlanContributionsGrp/TotalAmt0247221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044693
IRS990/PrincipalOfficerNm0THOMAS HALLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204223
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF AND STUDENT CONFERENCES - DISCIPLEMAKERS HELD FOUR STUDENT CONFERENCES TO TRAIN OVER 1,200 STUDENTS TO BE MORE EFFECTIVE DISCIPLES OF JESUS CHRIST. TWO STAFF CONFERENCES EQUIPPED BOTH FULL-TIME STAFF AND VOLUNTEERS TO BE MORE EFFECTIVE AT ACCOMPLISHING OUR MISSION ON CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204223
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNSHIPS: THE 2024-2025 FISCAL YEAR INCLUDED INTERNSHIPS, WHICH PROVIDED 29 STUDENTS AND OTHERS THE OPPORTUNITY TO EXPERIENCE FULL-TIME CAMPUS MINISTRY IN THE CONTEXT OF AN INTERNSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06754003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035161
IRS990/PYOtherExpensesAmt01416542
IRS990/PYOtherRevenueAmt010017
IRS990/PYProgramServiceRevenueAmt0159079
IRS990/PYRevenuesLessExpensesAmt0220843
IRS990/PYSalariesCompEmpBnftPaidAmt05320875
IRS990/PYTotalExpensesAmt06737417
IRS990/PYTotalRevenueAmt06958260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09151
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01893551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02207485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 753,441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07475213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06754003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06177436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05741021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05102720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031250393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01395767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0747190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0753441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt031250393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07475213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06754003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06177436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05741021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05102720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031250393
IRS990ScheduleA/TotalSupportAmt032138409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0958434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617016
IRS990ScheduleD/EquipmentGrp/BookValueAmt010541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078012
IRS990ScheduleD/ExpensesSubtotalAmt07670468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021
IRS990ScheduleD/RevenueNotReportedAmt021
IRS990ScheduleD/RevenueSubtotalAmt07751493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS THROUGH JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207095
IRS990ScheduleD/TotalExpensesPerForm990Amt07670468
IRS990ScheduleD/TotalRevenuePerForm990Amt07751493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07751514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07670468
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON MAAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077142
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSAT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO CEO, VP AND BOARD MEMBERS; FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST THEN DISCLOSE ALL MATERIAL FACTS KNOWN TO THEM. THEY THEN STEP OUT TO REFRAIN FROM ANY DELIBERATION OR DECISION MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE PRESIDENT, ALONG WITH COMPARABILITY DATA, AT LEAST ANNUALLY. THESE ACTIONS ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA DISCIPLEMAKERS WEBSITE. CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2DC
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA

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