Civic Intelligence

Disciplemakers Inc.

990 • Fiscal year 2016 • EIN 25-1411175

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileWWW.DM.ORG

View Organization Page

365 Science Park RoadState College, PA 16803

(814) 234-7975

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,169

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,983,620

Up $591,660 (+43%) from 2015

Net Assets

Up

$1,469,574

Up $144,921 (+11%) from 2015

Liabilities

Up

$514,046

Up $446,739 (+664%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$4,060,521

Up $700,362 (+21%) from 2015

Expenses

Up

$3,915,633

Up $755,069 (+24%) from 2015

Net Income

Down

$144,888

Down $54,707 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$1,983,620
Liabilities$514,046
Net Assets$1,469,574
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$4,060,521
Expenses$3,915,633
Net Income$144,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$4,060,521
Mission and Program Overview

Mission

To make disciples of jesus christ among college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,164$1,661,192▲ $766,028
Savings and Temporary Cash Investments$442,823$263,114▼ $179,709
Prepaid Expenses and Deferred Charges$29,862$34,790▲ $4,928
Accounts Receivable$21,878$22,804▲ $926
Investments Other Securities$1,989$1,476▼ $513
Inventories for Sale or Use$244$244→ $0
Total Assets$1,391,960$1,983,620▲ $591,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,300$469,735▲ $420,435
Accounts Payable and Accrued Expenses$18,007$44,311▲ $26,304
Total Liabilities$67,307$514,046▲ $446,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,653$1,469,574▲ $144,921
Total Net Assets Fund Balance$1,324,653$1,469,574▲ $144,921
Total Liabilities and Net Assets / Fund Balance$1,391,960$1,983,620▲ $591,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,415,791$179,401$1,595,192
Land$238,120-$238,120
Equipment$7,281$49,652$56,933
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DrippsPresident EmFT$60,000$22,169$82,169
Benjamin HagerupChief OperatFT$58,200$12,314$70,514
Thomas HallmanChief DeveloFT$50,350$17,694$68,044
Peter Krol PresidentPresidentFT$54,000$11,893$65,893
Elisabeth DrippsChief FinancFT$34,800$5,456$40,256

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,913,760
Program Service Revenue
$144,750
Investment Income
$481
Other Revenue
$1,530
All Other Contributions
$3,913,760
Change in Net Assets
$144,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,060,521
Revenue Not Reported on Form 990
$33
Total Revenue per Audited Statements
$4,060,554
Total Revenue per Form 990
$4,060,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,949,638
Other Expenses$965,995
Total Fundraising Expense$327,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,531,194$115,759$152,320$1,799,273
Other Employee Benefits$345,197$24,085$34,699$403,981
Current Officers, Directors, Trustees, and Key Employees$181,014$98,898$46,964$326,876
Travel$238,426-$27,100$265,526
Conferences and Meetings$253,854$109$109$254,072
Office Expenses$167,922$9,524$5,502$182,948
Payroll Taxes$133,585$16,022$14,717$164,324
Comp Disqual Persons$103,761$22,709$6,656$133,126
Pension Plan Contributions$103,108$10,128$8,822$122,058
Information Technology$50,955$1,341$1,341$53,637
Depreciation Depletion$35,921$4,057$3,726$43,704
Occupancy$25,900$7,586$3,335$36,821
Fees for Services Legal-$16,170-$16,170
Fees for Services Accounting-$7,750-$7,750
Interest-$6,402-$6,402
Fees for Services Other-$5,530-$5,530
Insurance$277$2,220$278$2,775
Royalties$1,736--$1,736
Other Expenses$1,335$90$75$1,500
Advertising$13$13$106$132
Total Functional Expenses$3,233,039$355,180$327,414$3,915,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,915,633
Total Expenses per Audited Statements$3,915,633
Total Expenses per Form 990$3,915,633
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$76,353
Jason MaasOfficer FamilyEmployment CompensatNo$56,774
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 2

“William dripps elisabeth dripps pres emeritu chief fin of family relationship”

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 2016.”

Form 990, Page 6, Part VI, Line 17

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

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
Doing Business As
Disciplemakers

Signing Officer

Name
Elisabeth Dripps
Title
Chief Financ Officer
Phone
8142347975
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Krol President
Formed
1981
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
64
Volunteers
30

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Christian P Pasquali 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 the u.s. Federal, state or local tax authorities for years through june 30, 2013.”

Raw XML AppendixShowing 400 of 497 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 2015 FISCAL YEAR, 81 VOLUNTEERS AND FULL-TIME MISSIONARIES SERVED AND MINISTERED TO ALMOST 1,000 STUDENTS ON 11 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE DISCIPLES OF JESUS CHRIST AMONG COLLEGE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt025900
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IRS990/OfficeExpensesGrp/FundraisingAmt05502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09524
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167922
IRS990/OfficeExpensesGrp/TotalAmt0182948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403981
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt021664
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt046884
IRS990/OtherExpensesGrp/ProgramServicesAmt111957
IRS990/OtherExpensesGrp/ProgramServicesAmt21335
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IRS990/OtherExpensesGrp/TotalAmt111957
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115759
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01799273
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IRS990/PayrollTaxesGrp/FundraisingAmt014717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133585
IRS990/PayrollTaxesGrp/TotalAmt0164324
IRS990/PensionPlanContributionsGrp/FundraisingAmt08822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103108
IRS990/PensionPlanContributionsGrp/TotalAmt0122058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034790
IRS990/PrincipalOfficerNm0PETER KROL PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144750
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF AND STUDENT CONFERENCES - DISCIPLEMAKERS HELD 4 STUDENT CONFERENCES AND MULTIPLE SPRING BREAK SERVICE TRIPS TO TRAIN 934 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/ExpenseAmt0261501
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER INTERSHIPS- DISCIPLEMAKERS HELD TWO SUMMER INTERNSHIPS (ONE ON CAMPUS AND ONE IN THE HEADQUARTERS) DURING THE SUMMERS OF 2015 AND 2016, ALONG WITH A WINTER AND SPRING INTERNSHIP. THESE INTERNSHIPS EXPOSED 26 STUDENTS TO FULL-TIME CAMPUS MINISTRY FOR A FEW MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03232410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01314
IRS990/PYOtherExpensesAmt0780288
IRS990/PYOtherRevenueAmt0432
IRS990/PYProgramServiceRevenueAmt0126003
IRS990/PYRevenuesLessExpensesAmt0199595
IRS990/PYSalariesCompEmpBnftPaidAmt02380276
IRS990/PYTotalExpensesAmt03160564
IRS990/PYTotalRevenueAmt03360159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01736
IRS990/RoyaltiesGrp/TotalAmt01736
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 2,194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03913760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03232410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02829656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02448578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02144038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014568442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt014568442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03913760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03232410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02829656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02448578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02144038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014568442
IRS990ScheduleA/TotalSupportAmt014573775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01415791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595192
IRS990ScheduleD/EquipmentGrp/BookValueAmt07281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056933
IRS990ScheduleD/ExpensesSubtotalAmt03915633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033
IRS990ScheduleD/RevenueNotReportedAmt033
IRS990ScheduleD/RevenueSubtotalAmt04060521
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661192
IRS990ScheduleD/TotalExpensesPerForm990Amt03915633
IRS990ScheduleD/TotalRevenuePerForm990Amt04060521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04060554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03915633
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RHYS JOHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JASON MAAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt076353
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt156774
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSAT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM DRIPPS ELISABETH DRIPPS PRES EMERITU CHIEF FIN OF FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO COO, PRESIDENT, AND BOARD MEMBERS; REVIEWED BY COO; REVIEWED BY ENTIRE BOARD; FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/ExplanationTxt3THE 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 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, NEVADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2DC

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,620
Liabilities
$514,046
Net assets
$1,469,574
Revenue
$4,060,521
Expenses
$3,915,633
Net income
$144,888
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