Civic Intelligence

Disciplemakers Inc.

990 • Fiscal year 2018 • EIN 25-1411175

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,079,108

Up $163,979 (+8.6%) from 2017

Net Assets

Up

$1,786,189

Up $185,852 (+12%) from 2017

Liabilities

Down

$292,919

Down $21,873 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$5,018,767

Up $386,837 (+8.4%) from 2017

Expenses

Up

$4,832,863

Up $331,585 (+7.4%) from 2017

Net Income

Up

$185,904

Up $55,252 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$2,079,108
Liabilities$292,919
Net Assets$1,786,189
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$5,018,767
Expenses$4,832,863
Net Income$185,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,018,767
Mission and Program Overview

Mission

To make disciples of jesus christ among college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,398$1,571,893▼ $57,505
Savings and Temporary Cash Investments$106,245$419,120▲ $312,875
Prepaid Expenses and Deferred Charges$87,370$51,425▼ $35,945
Accounts Receivable$90,541$35,129▼ $55,412
Investments Other Securities$1,331$997▼ $334
Inventories for Sale or Use$244$544▲ $300
Total Assets$1,915,129$2,079,108▲ $163,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,780$266,865▼ $19,915
Accounts Payable and Accrued Expenses$28,012$26,054▼ $1,958
Total Liabilities$314,792$292,919▼ $21,873
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,337$1,786,189▲ $185,852
Total Net Assets Fund Balance$1,600,337$1,786,189▲ $185,852
Total Liabilities and Net Assets / Fund Balance$1,915,129$2,079,108▲ $163,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,692$273,519$1,606,211
Land$238,120-$238,120
Equipment$1,081$55,852$56,933
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin HagerupChief OperatFT$58,800$19,669$78,469
Peter Krol PresidentPresidentFT$58,000$15,626$73,626
Thomas HallmanChief DeveloFT$58,200$13,788$71,988
William DrippsPresident EmFT$30,000$17,776$47,776
Elisabeth DrippsFormer CFOFT$39,600$6,183$45,783

Board Members and Trustees

NameTitle
Andrew WareBoard Chairm
Alan ProtheBoard Member
Shawn DavisBoard Member
Bob KuligowskiBoard Secret
Jeff KlenkBoard Treasu
Jeffrey ScottChief Finan
Revenue and Support

Revenue Composition

Contributions and Grants
$4,882,372
Program Service Revenue
$135,345
Investment Income
$435
Other Revenue
$615
All Other Contributions
$4,882,372
Change in Net Assets
$185,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,018,767
Revenue Not Reported on Form 990
$-52
Total Revenue per Audited Statements
$5,018,715
Total Revenue per Form 990
$5,018,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,651,957
Other Expenses$1,180,906
Total Fundraising Expense$464,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,002$191,888$230,434$2,317,324
Other Employee Benefits$437,491$43,041$53,938$534,470
Travel$378,986-$48,306$427,292
Current Officers, Directors, Trustees, and Key Employees$185,157$84,209$48,276$317,642
Conferences and Meetings$268,406$92$92$268,590
Payroll Taxes$161,126$21,059$20,891$203,076
Office Expenses$177,472$15,767$7,883$201,122
Pension Plan Contributions$110,743$14,724$15,208$140,675
Comp Disqual Persons$108,049$23,782$6,939$138,770
Depreciation Depletion$45,849$5,851$5,805$57,505
Information Technology$40,679$1,071$1,070$42,820
Occupancy$22,205$6,808$3,081$32,094
Interest-$11,405-$11,405
Insurance$2,378$6,184$952$9,514
Fees for Services Accounting$4,208$5,142-$9,350
Fees for Services Legal$2,235$2,732-$4,967
Fees for Services Other$1,804$2,205-$4,009
Other Expenses$1,705$95$95$1,895
Royalties$1,823--$1,823
Advertising$388$86$387$861
Total Functional Expenses$3,930,025$438,496$464,342$4,832,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,832,863
Total Expenses per Audited Statements$4,832,863
Total Expenses per Form 990$4,832,863
International Activity

International Summary

Offices
1
Employees
1
Spending
$22,078

International Compliance

Foreign grant records maintained
No
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
MyanmarProgram ServicesTeaching11$22,078
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$79,314
Jason MaasOfficer FamilyEmployment CompensatNo$59,456
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, Part VI

“States with which a copy of this form 990 is required to be filed: ak, co, dc, fl, ga, hi, ky, mn, ms, nd, nh, ny, nv, pa, sc, tn, ut, va, wa, wi, wv.”

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 cfo, ceo, and board members. Reviewed by cfo & ceo and is available for the board to review. 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. Last review completed january 2018.”

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 the board minutes. This review was last done in october 2017 and no compensation changes have been made since.”

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
Jeffrey Scott
Title
Chief Finan Officer
Phone
8142347975
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Krol President
Formed
1981
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
80
Volunteers
30

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman 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, 2015.”

Raw XML AppendixShowing 400 of 510 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, 88 VOLUNTEERS AND FULL-TIME MISSIONARIES SERVED AND MINISTERED TO OVER 1,000 STUDENTS ON 19 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/InterestGrp/ManagementAndGeneralAmt011405
IRS990/InterestGrp/TotalAmt011405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0544
IRS990/InvestmentIncomeGrp/ExclusionAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01331
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0997
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01629398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571893
IRS990/LandBldgEquipCostOrOtherBssAmt01901264
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE DISCIPLES OF JESUS CHRIST AMONG COLLEGE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266865
IRS990/NetAssetsOrFundBalancesBOYAmt01600337
IRS990/NetAssetsOrFundBalancesEOYAmt01786189
IRS990/NetUnrlzdGainsLossesInvstAmt0-52
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03081
IRS990/OccupancyGrp/ManagementAndGeneralAmt06808
IRS990/OccupancyGrp/ProgramServicesAmt022205
IRS990/OccupancyGrp/TotalAmt032094
IRS990/OfficeExpensesGrp/FundraisingAmt07883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015767
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177472
IRS990/OfficeExpensesGrp/TotalAmt0201122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534470
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ONLINE PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt014547
IRS990/OtherExpensesGrp/FundraisingAmt16438
IRS990/OtherExpensesGrp/FundraisingAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt048338
IRS990/OtherExpensesGrp/ProgramServicesAmt121390
IRS990/OtherExpensesGrp/ProgramServicesAmt214591
IRS990/OtherExpensesGrp/ProgramServicesAmt31705
IRS990/OtherExpensesGrp/TotalAmt064518
IRS990/OtherExpensesGrp/TotalAmt128550
IRS990/OtherExpensesGrp/TotalAmt214591
IRS990/OtherExpensesGrp/TotalAmt31895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01895002
IRS990/OtherSalariesAndWagesGrp/TotalAmt02317324
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161126
IRS990/PayrollTaxesGrp/TotalAmt0203076
IRS990/PensionPlanContributionsGrp/FundraisingAmt015208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110743
IRS990/PensionPlanContributionsGrp/TotalAmt0140675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051425
IRS990/PrincipalOfficerNm0PETER KROL PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135345
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF AND STUDENT CONFERENCES - DISCIPLEMAKERS HELD 4 STUDENT CONFERENCES AND MULTIPLE SPRING BREAK SERVICE TRIPS AND MISSIONS TRIPS TO TRAIN AROUND 1,000 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/ExpenseAmt0270374
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER INTERSHIPS- DISCIPLEMAKERS HELD TWO SUMMER INTERNSHIPS (ONE ON CAMPUS AND ONE IN THE HEADQUARTERS). THESE INTERNSHIPS EXPOSED 16 STUDENTS TO FULL-TIME CAMPUS MINISTRY FOR A FEW MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04461222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt01053942
IRS990/PYOtherRevenueAmt07175
IRS990/PYProgramServiceRevenueAmt0163051
IRS990/PYRevenuesLessExpensesAmt0130652
IRS990/PYSalariesCompEmpBnftPaidAmt03447336
IRS990/PYTotalExpensesAmt04501278
IRS990/PYTotalRevenueAmt04631930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01823
IRS990/RoyaltiesGrp/TotalAmt01823
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 6,958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04882372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04461222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03913760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03232410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02829656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019319420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0679801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt019319420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04882372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04461222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03913760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03232410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02829656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019319420
IRS990ScheduleA/TotalSupportAmt019329421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01606211
IRS990ScheduleD/EquipmentGrp/BookValueAmt01081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056933
IRS990ScheduleD/ExpensesSubtotalAmt04832863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52
IRS990ScheduleD/RevenueNotReportedAmt0-52
IRS990ScheduleD/RevenueSubtotalAmt05018767
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571893
IRS990ScheduleD/TotalExpensesPerForm990Amt04832863
IRS990ScheduleD/TotalRevenuePerForm990Amt05018767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05018715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04832863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MYANMAR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt022078
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MYANMAR 22,078 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt022078
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RHYS JOHN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079,108
Liabilities
$292,919
Net assets
$1,786,189
Revenue
$5,018,767
Expenses
$4,832,863
Net income
$185,904
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