Civic Intelligence

Disciplemakers Inc.

990 • Fiscal year 2014 • EIN 25-1411175

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.DM.ORG

View Organization Page

365 Science Park Road16803-2215

(814) 234-7975

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,630

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

$1,259,501

No earlier filing loaded for comparison.

Net Assets

$1,125,205

No earlier filing loaded for comparison.

Liabilities

$134,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

$2,940,919

No earlier filing loaded for comparison.

Expenses

$2,708,233

No earlier filing loaded for comparison.

Net Income

$232,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$1,259,501
Liabilities$134,296
Net Assets$1,125,205
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,940,919
Expenses$2,708,233
Net Income$232,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$2,940,919
Mission and Program Overview

Mission

To make disciples of jesus christ among college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,764$822,798▼ $10,966
Savings and Temporary Cash Investments$158,036$357,082▲ $199,046
Prepaid Expenses and Deferred Charges$33,152$58,788▲ $25,636
Accounts Receivable$7,775$17,299▲ $9,524
Investments Other Securities$5,650$3,290▼ $2,360
Inventories for Sale or Use$244$244→ $0
Total Assets$1,038,621$1,259,501▲ $220,880
Liabilities
Accounts Payable and Accrued Expenses$146,194$134,296▼ $11,898
Total Liabilities$146,194$134,296▼ $11,898
Net Assets / Fund Balance
Unrestricted Net Assets$892,427$1,125,205▲ $232,778
Total Net Assets Fund Balance$892,427$1,125,205▲ $232,778
Total Liabilities and Net Assets / Fund Balance$1,038,621$1,259,501▲ $220,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,126$122,094$696,220
Land$238,120-$238,120
Equipment$10,552$40,985$51,537
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin HagerupChief OperatFT$51,600$17,030$68,630
Thomas HallmanChief InforFT$44,700$17,615$62,315
Peter KrolChief Fina OFT$50,400$11,442$61,842
William DrippsPresidentFT$48,000$13,324$61,324

Board Members and Trustees

NameTitle
Andrew WareBoard Chairm
Alan ProtheBoard Member
Michael SohBoard Member
Paul WesnerBoard Member
Stephen IlyesBoard Member
Bob KuligowskiBoard Secret
Jeremy AmaismeierBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$2,829,656
Program Service Revenue
$110,652
Investment Income
$331
Other Revenue
$280
All Other Contributions
$2,829,656
Change in Net Assets
$232,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,940,919
Revenue Not Reported on Form 990
$92
Total Revenue per Audited Statements
$2,941,011
Total Revenue per Form 990
$2,940,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,620
Other Expenses$643,613
Total Fundraising Expense$218,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,265$120,662$103,075$1,148,002
Other Employee Benefits$243,700$30,291$27,298$301,289
Current Officers, Directors, Trustees, and Key Employees$206,105$28,340$23,186$257,631
Conferences and Meetings$194,607--$194,607
Travel$158,986$2$18,162$177,150
Comp Disqual Persons$125,022$24,177$7,853$157,052
Office Expenses$111,679$5,619$4,012$121,310
Payroll Taxes$89,941$12,216$9,701$111,858
Pension Plan Contributions$71,051$9,786$7,951$88,788
Information Technology$28,410$1,173$932$30,515
Occupancy$21,982$4,128$1,980$28,090
Depreciation Depletion$17,212$2,157$1,712$21,081
Insurance$920$7,355$920$9,195
Fees for Services Legal-$7,188-$7,188
Fees for Services Accounting-$7,130-$7,130
Other Expenses$1,858$139$110$2,107
Advertising$170$170$1,360$1,700
Royalties$1,473--$1,473
Fees for Services Other-$198-$198
Total Functional Expenses$2,225,663$264,171$218,399$2,708,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,708,233
Total Expenses per Audited Statements$2,708,233
Total Expenses per Form 990$2,708,233
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
Rhys JohnOfficer FamilyEmployment CompensatNo$65,601
Jason MaasOfficer FamilyEmployment CompensatNo$56,013
Elisabeth DrippsOfficer FamilyEmployment CompensatNo$35,438
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 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 coo, president, and board members; reviewed by coo; reviewed by entire board; filed with irs.”

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

“Conflict of interest policy is reviewed at least annually by the board. The policy covers all directors, officers, and managers. Individuals with a potential conflict of interest must disclose all material facts, and are removed from any deliberation or decision of the governing body.”

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

“The board of directors reviews and approves compensation of the president at least annually. These actions are recorded in board minutes. This review was last done in june 2014.”

Form 990, Page 6, Part VI, Line 17

“Virginia, washington, west virginia, wisconsin, nevada”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
25-1411175
Phone
8142347975

Signing Officer

Name
Peter Krol
Title
Chief Financial Officer
Phone
8142347975
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dripps President
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
54
Volunteers
24

Preparer

Preparer
Daniel S Berger
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 the u.s. Federal, state or local tax authorities for years through june 30, 2011.”

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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/OccupancyGrp/ProgramServicesAmt021982
IRS990/OccupancyGrp/TotalAmt028090
IRS990/OfficeExpensesGrp/FundraisingAmt04012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111679
IRS990/OfficeExpensesGrp/TotalAmt0121310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301289
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt010147
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt016801
IRS990/OtherExpensesGrp/ProgramServicesAmt111481
IRS990/OtherExpensesGrp/ProgramServicesAmt21858
IRS990/OtherExpensesGrp/TotalAmt030388
IRS990/OtherExpensesGrp/TotalAmt111481
IRS990/OtherExpensesGrp/TotalAmt22107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924265
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148002
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012216
IRS990/PayrollTaxesGrp/ProgramServicesAmt089941
IRS990/PayrollTaxesGrp/TotalAmt0111858
IRS990/PensionPlanContributionsGrp/FundraisingAmt07951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071051
IRS990/PensionPlanContributionsGrp/TotalAmt088788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058788
IRS990/PrincipalOfficerNm0WILLIAM DRIPPS PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110652
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF AND STUDENT CONFERENCES - DISCIPLEMAKERS HELD 4 STUDENT CONFERENCES AND MULTIPLE SPRING BREAK SERVICE TRIPS TO TRAIN 770 STUDENTS TO BE MORE EFFECTIVE DISCIPLES OF JESUS CHRIST. THREE STAFF CONFERENCES EQUIPPED BOTH FULL-TIME STAFF AND VOLUNTEERS TO BE MORE EFFECTIVE AT ACCOMPLISHING OUR MISSION ON CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176948
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER INTERSHIPS- DISCIPLEMAKERS HELD TWO SUMMER INTERNSHIPS (ONE ON CAMPUS AND ONE IN THE HEADQUARTERS) DURING THE SUMMERS OF 2013 AND 2014, ALONG WITH A WINTER AND SPRING INTERNSHIP. THESE INTERNSHIPS EXPOSED 26 STUDENTS TO FULL-TIME CAMPUS MINISTRY FOR A FEW MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02448578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt0570236
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt092633
IRS990/PYRevenuesLessExpensesAmt0144583
IRS990/PYSalariesCompEmpBnftPaidAmt01826825
IRS990/PYTotalExpensesAmt02397061
IRS990/PYTotalRevenueAmt02541644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01473
IRS990/RoyaltiesGrp/TotalAmt01473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357082
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt03,182
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02829656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02448578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02144038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02141043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02062344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011625659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt011625659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02829656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02448578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02144038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02141043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02062344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011625659
IRS990ScheduleA/TotalSupportAmt011631750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696220
IRS990ScheduleD/EquipmentGrp/BookValueAmt010552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051537
IRS990ScheduleD/ExpensesSubtotalAmt02708233
IRS990ScheduleD/LandGrp/BookValueAmt0238120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt092
IRS990ScheduleD/RevenueNotReportedAmt092
IRS990ScheduleD/RevenueSubtotalAmt02940919
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 THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS THROUGH JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822798
IRS990ScheduleD/TotalExpensesPerForm990Amt02708233
IRS990ScheduleD/TotalRevenuePerForm990Amt02940919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02941011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02708233
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELISABETH DRIPPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RHYS JOHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JASON MAAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035438
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165601
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt256013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT COMPENSAT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO COO, PRESIDENT, AND BOARD MEMBERS; REVIEWED BY COO; REVIEWED BY ENTIRE BOARD; FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE BOARD. THE POLICY COVERS ALL DIRECTORS, OFFICERS, AND MANAGERS. INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE ALL MATERIAL FACTS, AND ARE REMOVED FROM ANY DELIBERATION OR DECISION OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE PRESIDENT AT LEAST ANNUALLY. THESE ACTIONS ARE RECORDED IN BOARD MINUTES. THIS REVIEW WAS LAST DONE IN JUNE 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, NEVADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILBLE 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/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2FL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,501
Liabilities
$134,296
Net assets
$1,125,205
Revenue
$2,940,919
Expenses
$2,708,233
Net income
$232,686
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