Civic Intelligence

Disciplemakers Inc.

990 • Fiscal year 2022 • EIN 25-1411175

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2022

Organization ProfileWWW.DM.ORG

View Organization Page

365 Science Park RoadState College, PA 18603-2215

(814) 234-7975

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$97,988

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,971,948

Down $190,545 (-6.0%) from 2021

Net Assets

Down

$2,880,161

Down $116,985 (-3.9%) from 2021

Liabilities

Down

$91,787

Down $73,560 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin29th percentile

Revenue

Up

$5,867,999

Up $10,445 (+0.2%) from 2021

Expenses

Up

$5,957,717

Up $982,001 (+20%) from 2021

Net Income

Down

-$89,718

Down $971,556 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$2,971,948
Liabilities$91,787
Net Assets$2,880,161
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$5,867,999
Expenses$5,957,717
Net Income-$89,718
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$5,867,999
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$1,643,309$1,450,400▼ $192,909
Land, Buildings, and Equipment, Net$1,416,791$1,381,308▼ $35,483
Prepaid Expenses and Deferred Charges$82,664$120,938▲ $38,274
Accounts Receivable$19,013$18,633▼ $380
Investments Other Securities$716$669▼ $47
Total Assets$3,162,493$2,971,948▼ $190,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,096--
Accounts Payable and Accrued Expenses$40,251$91,787▲ $51,536
Total Liabilities$165,347$91,787▼ $73,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,997,146$2,880,161▼ $116,985
Total Net Assets Fund Balance$2,997,146$2,880,161▼ $116,985
Total Liabilities and Net Assets / Fund Balance$3,162,493$2,971,948▼ $190,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,613$493,403$1,617,016
Land$238,120-$238,120
Equipment$19,575$58,437$78,012
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin HagerupChief OperatFT$61,801$36,187$97,988
Tom HallmanCDOFT$72,000$17,424$89,424
Peter KrolPresidentFT$71,173$17,568$88,741
Jeffrey ScottChief FinanFT$54,000$20,477$74,477

Board Members and Trustees

NameTitle
Andrew WareBoard Chairm
Jacob DietzBoard Member
Michael TaliercioBoard Member
Shiju JacobBoard Member
Alan ProtheBoard Secret
Jeff KlenkBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$5,741,021
Program Service Revenue
$124,795
Investment Income
$1,122
Other Revenue
$1,061
All Other Contributions
$5,741,021
Change in Net Assets
$-89,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,867,999
Revenue Not Reported on Form 990
$-47
Total Revenue per Audited Statements
$5,867,952
Total Revenue per Form 990
$5,867,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,707,348
Other Expenses$1,250,369
Total Fundraising Expense$390,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,701,392$232,572$227,360$3,161,324
Other Employee Benefits$566,922$42,017$47,738$656,677
Current Officers, Directors, Trustees, and Key Employees$247,289$85,809$17,531$350,629
Travel$282,499$16,539$27,101$326,139
Conferences and Meetings$284,706-$2,300$287,006
Payroll Taxes$210,204$22,522$17,517$250,243
Pension Plan Contributions$193,653$15,497$16,212$225,362
Office Expenses$165,261$32,300$15,349$212,910
Information Technology$104,743$3,308$2,205$110,256
Comp Disqual Persons$34,712$25,245$3,156$63,113
Depreciation Depletion$1,506$55,057-$56,563
Occupancy$39,781$4,262$3,315$47,358
Fees for Services Accounting-$32,902-$32,902
Other Expenses$3,163$3,294$2,562$3,163
Royalties$2,961--$2,961
Advertising$915$203$915$2,033
Interest-$975-$975
Total Functional Expenses$4,984,572$582,279$390,866$5,957,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,957,717
Total Expenses per Audited Statements$5,957,717
Total Expenses per Form 990$5,957,717
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$63,113
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 2

“Benjamin hagerup jason maas coo employee family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to cfo, ceo, 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 18603-2215
Doing Business As
Disciplemakers

Signing Officer

Name
Jeffrey Scott
Title
Chief Finan Officer
Phone
8142347975
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Scott
Formed
1981
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
70
Volunteers
60

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, 2019.”

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IRS990/OccupancyGrp/ProgramServicesAmt039781
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IRS990/OfficeExpensesGrp/FundraisingAmt015349
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0165261
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656677
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ONLINE PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt07605
IRS990/OtherExpensesGrp/FundraisingAmt12562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13294
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IRS990/OtherExpensesGrp/ProgramServicesAmt130747
IRS990/OtherExpensesGrp/ProgramServicesAmt225823
IRS990/OtherExpensesGrp/ProgramServicesAmt33163
IRS990/OtherExpensesGrp/TotalAmt0105677
IRS990/OtherExpensesGrp/TotalAmt136603
IRS990/OtherExpensesGrp/TotalAmt225823
IRS990/OtherExpensesGrp/TotalAmt33163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0464
IRS990/OtherRevenueTotalAmt0464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02701392
IRS990/OtherSalariesAndWagesGrp/TotalAmt03161324
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210204
IRS990/PayrollTaxesGrp/TotalAmt0250243
IRS990/PensionPlanContributionsGrp/FundraisingAmt016212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193653
IRS990/PensionPlanContributionsGrp/TotalAmt0225362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120938
IRS990/PrincipalOfficerNm0JEFFREY SCOTT
IRS990/PriorPeriodAdjustmentsAmt0-27220
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124795
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF AND STUDENT CONFERENCES - DISCIPLEMAKERS HELD THREE STUDENT CONFERENCES TO TRAIN AROUND 800 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/ExpenseAmt0294292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124795
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER INTERNSHIPS: THE 2021-2022 FISCAL YEAR INCLUDED THE SECOND HALF OF THE 2021 SUMMER INTERNSHIP AND BEGINNING OF 2022 SUMMER INTERNSHIP, WHICH PROVIDED NINE STUDENTS THE OPPORTUNITY TO EXPERIENCE FULL-TIME CAMPUS MINISTRY IN THE CONTEXT OF A SUMMER INTERNSHIP. ADDITIONALLY, A 10-MONTH INTERNSHIP OFFERED TO TWO STUDENTS AN OPPORTUNITY TO EXPERIENCE FULL-TIME CAMPUS MINISTRY WITH FULL-TIME STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05102720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03143
IRS990/PYOtherExpensesAmt0726977
IRS990/PYOtherRevenueAmt0748496
IRS990/PYProgramServiceRevenueAmt03195
IRS990/PYRevenuesLessExpensesAmt0881838
IRS990/PYSalariesCompEmpBnftPaidAmt04248739
IRS990/PYTotalExpensesAmt04975716
IRS990/PYTotalRevenueAmt05857554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02961
IRS990/RoyaltiesGrp/TotalAmt02961
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0597
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01643309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01450400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 749,757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05741021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05102720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04783219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04797509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04882372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025306841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01236381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0747190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0749757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt025306841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05741021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05102720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04783219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04797509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04882372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025306841
IRS990ScheduleA/TotalSupportAmt026065985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01123613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617016
IRS990ScheduleD/EquipmentGrp/BookValueAmt019575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078012
IRS990ScheduleD/ExpensesSubtotalAmt05957717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47
IRS990ScheduleD/RevenueNotReportedAmt0-47
IRS990ScheduleD/RevenueSubtotalAmt05867999
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381308
IRS990ScheduleD/TotalExpensesPerForm990Amt05957717
IRS990ScheduleD/TotalRevenuePerForm990Amt05867999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05867952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05957717
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON MAAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSAT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENJAMIN HAGERUP JASON MAAS COO EMPLOYEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO CFO, CEO, AND BOARD MEMBERS; FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED 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/ExplanationTxt3THE 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/ExplanationTxt4PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
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
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6KY
IRS990/StatesWhereCopyOfReturnIsFldCd7MN
IRS990/StatesWhereCopyOfReturnIsFldCd8MS
IRS990/StatesWhereCopyOfReturnIsFldCd9ND
IRS990/StatesWhereCopyOfReturnIsFldCd10NH
IRS990/StatesWhereCopyOfReturnIsFldCd11NY
IRS990/StatesWhereCopyOfReturnIsFldCd12NV
IRS990/StatesWhereCopyOfReturnIsFldCd13PA
IRS990/StatesWhereCopyOfReturnIsFldCd14SC
IRS990/StatesWhereCopyOfReturnIsFldCd15TN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,971,948
Liabilities
$91,787
Net assets
$2,880,161
Revenue
$5,867,999
Expenses
$5,957,717
Net income
-$89,718
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