Civic Intelligence

Disciplemakers Inc.

990 • Fiscal year 2023 • EIN 25-1411175

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 13, 2023

Organization ProfileWWW.DM.ORG

View Organization Page

365 Science Park RoadState College, PA 16803-2215

(814) 234-7975

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$109,964

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,049,315

Up $77,367 (+2.6%) from 2022

Net Assets

Up

$2,943,855

Up $63,694 (+2.2%) from 2022

Liabilities

Up

$105,460

Up $13,673 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin42nd percentile

Revenue

Up

$6,345,429

Up $477,430 (+8.1%) from 2022

Expenses

Up

$6,281,654

Up $323,937 (+5.4%) from 2022

Net Income

Up

$63,775

Up $153,493 (+171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$3,049,315
Liabilities$105,460
Net Assets$2,943,855
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$6,345,429
Expenses$6,281,654
Net Income$63,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$6,345,429
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$1,450,400$1,583,981▲ $133,581
Land, Buildings, and Equipment, Net$1,381,308$1,323,240▼ $58,068
Prepaid Expenses and Deferred Charges$120,938$116,855▼ $4,083
Accounts Receivable$18,633$24,583▲ $5,950
Investments Other Securities$669$656▼ $13
Total Assets$2,971,948$3,049,315▲ $77,367
Liabilities
Accounts Payable and Accrued Expenses$91,787$105,460▲ $13,673
Total Liabilities$91,787$105,460▲ $13,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,880,161$2,943,855▲ $63,694
Total Net Assets Fund Balance$2,880,161$2,943,855▲ $63,694
Total Liabilities and Net Assets / Fund Balance$2,971,948$3,049,315▲ $77,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,557$548,459$1,617,016
Land$238,120-$238,120
Equipment$16,564$61,448$78,012
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin HagerupChief OperatFT$68,180$41,784$109,964
Tom HallmanCEO & PresidFT$73,580$20,377$93,957
Jeffrey ScottChief FinanFT$65,980$25,106$91,086

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,177,436
Program Service Revenue
$151,035
Investment Income
$9,363
Other Revenue
$7,595
All Other Contributions
$6,177,436
Change in Net Assets
$63,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,345,429
Revenue Not Reported on Form 990
$-81
Total Revenue per Audited Statements
$6,345,348
Total Revenue per Form 990
$6,345,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,970,218
Other Expenses$1,311,436
Total Fundraising Expense$441,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,987,453$175,857$267,694$3,431,004
Other Employee Benefits$644,021$17,824$56,945$718,790
Travel$314,329$31,925$28,522$374,776
Conferences and Meetings$326,827--$326,827
Current Officers, Directors, Trustees, and Key Employees$141,474$138,783$14,750$295,007
Payroll Taxes$222,564$22,605$20,195$265,364
Office Expenses$157,513$41,722$17,854$217,089
Pension Plan Contributions$159,386$17,003$15,252$191,641
Information Technology$69,921$7,101$6,345$83,367
Comp Disqual Persons$13,682$51,309$3,421$68,412
Depreciation Depletion$1,921$56,147-$58,068
Occupancy$21,648$22,729$1,540$45,917
Fees for Services Accounting-$33,746-$33,746
Advertising-$3,311-$3,311
Royalties$3,235--$3,235
Other Expenses$2,597$264$236$3,097
Interest-$268-$268
Total Functional Expenses$5,209,931$630,583$441,140$6,281,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,281,654
Total Expenses per Audited Statements$6,281,654
Total Expenses per Form 990$6,281,654
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$68,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 provided to 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 16803-2215
Doing Business As
Disciplemakers

Signing Officer

Name
Jeffrey Scott
Title
Chief Finan Officer
Phone
8142347975
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Scott
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
76
Volunteers
72

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, 2020.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105460
IRS990/AccountsReceivableGrp/BOYAmt018633
IRS990/AccountsReceivableGrp/EOYAmt024583
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE UP EFFECTIVE DISCIPLE-MAKING DISCIPLES OF JESUS CHRIST ON COLLEGE CAMPUSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03311
IRS990/AdvertisingGrp/TotalAmt03311
IRS990/AllOtherContributionsAmt06177436
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY D SCOTT
IRS990/BooksInCareOfDetail/PhoneNum08142347975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 SCIENCE PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138783
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0295007
IRS990/CompDisqualPersonsGrp/FundraisingAmt03421
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt051309
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt013682
IRS990/CompDisqualPersonsGrp/TotalAmt068412
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0326827
IRS990/ConferencesMeetingsGrp/TotalAmt0326827
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06177436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09363
IRS990/CYOtherExpensesAmt01311436
IRS990/CYOtherRevenueAmt07595
IRS990/CYProgramServiceRevenueAmt0151035
IRS990/CYRevenuesLessExpensesAmt063775
IRS990/CYSalariesCompEmpBnftPaidAmt04970218
IRS990/CYTotalExpensesAmt06281654
IRS990/CYTotalFundraisingExpenseAmt0441140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06345429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01921
IRS990/DepreciationDepletionGrp/TotalAmt058068
IRS990/Desc0CAMPUS MINISTRY SERVICES- DURING THE FISCAL YEAR, 135 VOLUNTEERS, PART-TIME AND FULL-TIME MISSIONARIES SERVED AND MINISTERED TO OVER 1,000 STUDENTS ACROSS 26 CAMPUSES. DISCIPLEMAKERS STAFF TAUGHT THE BIBLE, COUNSELED STUDENTS,TRAINED THEM IN LIFE AND LEADERSHIP SKILLS, AND EQUIPPED THEM TO MINISTER TO OTHERS. SPECIAL DISCUSSION GROUPS FOCUSED ON THE CLAIMS OF JESUS AND CRITICAL THINKING SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DISCIPLEMAKERS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04767546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033746
IRS990/FeesForServicesAccountingGrp/TotalAmt033746
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941784
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF KLENK
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN PROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIJU JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL TALIERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY WILLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN HAGERUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt968180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERAT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06345429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06345
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07101
IRS990/InformationTechnologyGrp/ProgramServicesAmt069921
IRS990/InformationTechnologyGrp/TotalAmt083367
IRS990/InterestGrp/ManagementAndGeneralAmt0268
IRS990/InterestGrp/TotalAmt0268
IRS990/InvestmentIncomeGrp/ExclusionAmt09363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0669
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0656
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01381308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01323240
IRS990/LandBldgEquipCostOrOtherBssAmt01933148
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE UP EFFECTIVE DISCIPLE-MAKING DISCIPLES OF JESUS CHRIST ON COLLEGE CAMPUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02880161
IRS990/NetAssetsOrFundBalancesEOYAmt02943855
IRS990/NetUnrlzdGainsLossesInvstAmt0-81
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02880161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02943855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01540
IRS990/OccupancyGrp/ManagementAndGeneralAmt022729
IRS990/OccupancyGrp/ProgramServicesAmt021648
IRS990/OccupancyGrp/TotalAmt045917
IRS990/OfficeExpensesGrp/FundraisingAmt017854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157513
IRS990/OfficeExpensesGrp/TotalAmt0217089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718790
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ONLINE PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt03643
IRS990/OtherExpensesGrp/FundraisingAmt13132
IRS990/OtherExpensesGrp/FundraisingAmt21611
IRS990/OtherExpensesGrp/FundraisingAmt3236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3264
IRS990/OtherExpensesGrp/ProgramServicesAmt091091
IRS990/OtherExpensesGrp/ProgramServicesAmt134519
IRS990/OtherExpensesGrp/ProgramServicesAmt217750
IRS990/OtherExpensesGrp/ProgramServicesAmt32597
IRS990/OtherExpensesGrp/TotalAmt099414
IRS990/OtherExpensesGrp/TotalAmt141157
IRS990/OtherExpensesGrp/TotalAmt221164
IRS990/OtherExpensesGrp/TotalAmt33097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1201
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02987453
IRS990/OtherSalariesAndWagesGrp/TotalAmt03431004
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222564
IRS990/PayrollTaxesGrp/TotalAmt0265364
IRS990/PensionPlanContributionsGrp/FundraisingAmt015252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159386
IRS990/PensionPlanContributionsGrp/TotalAmt0191641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116855
IRS990/PrincipalOfficerNm0JEFFREY SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151035
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF AND STUDENT CONFERENCES - DISCIPLEMAKERS HELD FOUR STUDENT CONFERENCES TO TRAIN OVER 900 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/ExpenseAmt0378135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151035
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER INTERNSHIPS: THE 2022-2023 FISCAL YEAR INCLUDED THE SECOND HALF OF THE 2022 SUMMER INTERNSHIP AND BEGINNING OF 2023 SUMMER INTERNSHIP, WHICH PROVIDED 18 STUDENTS THE OPPORTUNITY TO EXPERIENCE FULL-TIME CAMPUS MINISTRY IN THE CONTEXT OF A SUMMER INTERNSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05741021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01122
IRS990/PYOtherExpensesAmt01250369
IRS990/PYOtherRevenueAmt01061
IRS990/PYProgramServiceRevenueAmt0124795
IRS990/PYRevenuesLessExpensesAmt0-89718
IRS990/PYSalariesCompEmpBnftPaidAmt04707348
IRS990/PYTotalExpensesAmt05957717
IRS990/PYTotalRevenueAmt05867999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt03235
IRS990/RoyaltiesGrp/TotalAmt03235
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05495
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01583981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 751,857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06177436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05741021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05102720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04783219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04797509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026601905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01254171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0747190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0751857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt026601905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06177436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05741021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05102720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04783219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04797509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026601905
IRS990ScheduleA/TotalSupportAmt027377572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617016
IRS990ScheduleD/EquipmentGrp/BookValueAmt016564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078012
IRS990ScheduleD/ExpensesSubtotalAmt06281654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81
IRS990ScheduleD/RevenueNotReportedAmt0-81
IRS990ScheduleD/RevenueSubtotalAmt06345429
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323241
IRS990ScheduleD/TotalExpensesPerForm990Amt06281654
IRS990ScheduleD/TotalRevenuePerForm990Amt06345429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06345348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06281654
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON MAAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068412
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSAT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO CFO, CEO, AND BOARD MEMBERS; FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST THEN DISCLOSE ALL MATERIAL FACTS KNOWN TO THEM. THEY THEN STEP OUT TO REFRAIN FROM ANY DELIBERATION OR DECISION MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE PRESIDENT, ALONG WITH COMPARABILITY DATA, AT LEAST ANNUALLY. THESE ACTIONS ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA DISCIPLEMAKERS WEBSITE. CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2DC
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6KY
IRS990/StatesWhereCopyOfReturnIsFldCd7MN
IRS990/StatesWhereCopyOfReturnIsFldCd8MS
IRS990/StatesWhereCopyOfReturnIsFldCd9ND
IRS990/StatesWhereCopyOfReturnIsFldCd10NH
IRS990/StatesWhereCopyOfReturnIsFldCd11NY
IRS990/StatesWhereCopyOfReturnIsFldCd12NV
IRS990/StatesWhereCopyOfReturnIsFldCd13PA
IRS990/StatesWhereCopyOfReturnIsFldCd14SC
IRS990/StatesWhereCopyOfReturnIsFldCd15TN
IRS990/StatesWhereCopyOfReturnIsFldCd16UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,049,315
Liabilities
$105,460
Net assets
$2,943,855
Revenue
$6,345,429
Expenses
$6,281,654
Net income
$63,775
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