Civic Intelligence

Disciplemakers Inc.

990 • Fiscal year 2024 • EIN 25-1411175

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$120,401

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.7%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,305,769

Up $256,454 (+8.4%) from 2023

Net Assets

Up

$3,164,390

Up $220,535 (+7.5%) from 2023

Liabilities

Up

$141,379

Up $35,919 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin47th percentile

Revenue

Up

$6,958,260

Up $612,831 (+9.7%) from 2023

Expenses

Up

$6,737,417

Up $455,763 (+7.3%) from 2023

Net Income

Up

$220,843

Up $157,068 (+246%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$3,305,769
Liabilities$141,379
Net Assets$3,164,390
Open 2024 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

2024

Revenue$6,958,260
Expenses$6,737,417
Net Income$220,843
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$6,958,260
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$1,583,981$1,893,551▲ $309,570
Land, Buildings, and Equipment, Net$1,323,240$1,265,173▼ $58,067
Prepaid Expenses and Deferred Charges$116,855$128,407▲ $11,552
Accounts Receivable$24,583$18,290▼ $6,293
Investments Other Securities$656$348▼ $308
Total Assets$3,049,315$3,305,769▲ $256,454
Liabilities
Accounts Payable and Accrued Expenses$105,460$141,379▲ $35,919
Total Liabilities$105,460$141,379▲ $35,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,943,855$3,164,390▲ $220,535
Total Net Assets Fund Balance$2,943,855$3,164,390▲ $220,535
Total Liabilities and Net Assets / Fund Balance$3,049,315$3,305,769▲ $256,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,501$603,515$1,617,016
Land$238,120-$238,120
Equipment$13,552$64,460$78,012
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin HagerupChief OperatFT$76,200$44,201$120,401
Jeffrey ScottChief FinanFT$66,000$35,248$101,248
Peter KrolCEO & PresidFT$86,000$13,550$99,550
Thomas HallmanVice PresideFT$82,200$13,205$95,405

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,754,003
Program Service Revenue
$159,079
Investment Income
$35,161
Other Revenue
$10,017
All Other Contributions
$6,754,003
Change in Net Assets
$220,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,958,260
Revenue Not Reported on Form 990
$-308
Total Revenue per Audited Statements
$6,957,952
Total Revenue per Form 990
$6,958,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,320,875
Other Expenses$1,416,542
Total Fundraising Expense$495,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,021,277$284,929$297,831$3,604,037
Other Employee Benefits$617,488$45,461$60,589$723,538
Current Officers, Directors, Trustees, and Key Employees$232,863$162,912$20,829$416,604
Travel$317,105$43,619$31,228$391,952
Conferences and Meetings$363,943$9,025-$372,968
Payroll Taxes$234,916$32,314$23,134$290,364
Office Expenses$171,740$50,581$19,991$242,312
Pension Plan Contributions$168,668$25,855$17,840$212,363
Information Technology$71,868$9,886$7,077$88,831
Comp Disqual Persons$29,588$40,683$3,698$73,969
Occupancy$33,075$29,409$2,746$65,230
Depreciation Depletion$1,921$56,146-$58,067
Fees for Services Accounting$8,789$8,788-$17,577
Advertising-$6,135-$6,135
Royalties$3,477--$3,477
Other Expenses$2,455$338$242$3,035
Interest-$65-$65
Total Functional Expenses$5,422,395$819,948$495,074$6,737,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,737,417
Total Expenses per Audited Statements$6,737,417
Total Expenses per Form 990$6,737,417
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$75,184
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 ceo, vp 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
Thomas Hallman
Title
Vice President
Phone
8142347975
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hallman
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
80
Volunteers
55

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, 2021.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE UP EFFECTIVE DISCIPLE-MAKING DISCIPLES OF JESUS CHRIST ON COLLEGE CAMPUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02943855
IRS990/NetAssetsOrFundBalancesEOYAmt03164390
IRS990/NetUnrlzdGainsLossesInvstAmt0-308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02943855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03164390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02746
IRS990/OccupancyGrp/ManagementAndGeneralAmt029409
IRS990/OccupancyGrp/ProgramServicesAmt033075
IRS990/OccupancyGrp/TotalAmt065230
IRS990/OfficeExpensesGrp/FundraisingAmt019991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171740
IRS990/OfficeExpensesGrp/TotalAmt0242312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723538
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ONLINE PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt03954
IRS990/OtherExpensesGrp/FundraisingAmt13646
IRS990/OtherExpensesGrp/FundraisingAmt22269
IRS990/OtherExpensesGrp/FundraisingAmt3242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3338
IRS990/OtherExpensesGrp/ProgramServicesAmt083160
IRS990/OtherExpensesGrp/ProgramServicesAmt137024
IRS990/OtherExpensesGrp/ProgramServicesAmt223038
IRS990/OtherExpensesGrp/ProgramServicesAmt32455
IRS990/OtherExpensesGrp/TotalAmt092654
IRS990/OtherExpensesGrp/TotalAmt145763
IRS990/OtherExpensesGrp/TotalAmt228476
IRS990/OtherExpensesGrp/TotalAmt33035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01920
IRS990/OtherRevenueTotalAmt01920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03021277
IRS990/OtherSalariesAndWagesGrp/TotalAmt03604037
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234916
IRS990/PayrollTaxesGrp/TotalAmt0290364
IRS990/PensionPlanContributionsGrp/FundraisingAmt017840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168668
IRS990/PensionPlanContributionsGrp/TotalAmt0212363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128407
IRS990/PrincipalOfficerNm0THOMAS HALLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159079
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/ExpenseAmt0393556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159079
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER INTERNSHIPS: THE 2023-2024 FISCAL YEAR INCLUDED INTERNSHIPS WHICH PROVIDED 20 STUDENTS THE OPPORTUNITY TO EXPERIENCE FULL TIME CAMPUS MINISTRY IN THE CONTEXT OF AN INTERNSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06177436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09363
IRS990/PYOtherExpensesAmt01311436
IRS990/PYOtherRevenueAmt07595
IRS990/PYProgramServiceRevenueAmt0151035
IRS990/PYRevenuesLessExpensesAmt063775
IRS990/PYSalariesCompEmpBnftPaidAmt04970218
IRS990/PYTotalExpensesAmt06281654
IRS990/PYTotalRevenueAmt06345429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt03477
IRS990/RoyaltiesGrp/TotalAmt03477
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08097
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01583981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01893551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 752,203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06754003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06177436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05741021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05102720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04783219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028558399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01269001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0747190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0752203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt028558399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06754003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06177436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05741021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05102720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04783219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028558399
IRS990ScheduleA/TotalSupportAmt029376455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617016
IRS990ScheduleD/EquipmentGrp/BookValueAmt013552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078012
IRS990ScheduleD/ExpensesSubtotalAmt06737417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-308
IRS990ScheduleD/RevenueNotReportedAmt0-308
IRS990ScheduleD/RevenueSubtotalAmt06958260
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01265173
IRS990ScheduleD/TotalExpensesPerForm990Amt06737417
IRS990ScheduleD/TotalRevenuePerForm990Amt06958260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06957952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06737417
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON MAAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075184
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSAT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO CEO, VP 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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,305,769
Liabilities
$141,379
Net assets
$3,164,390
Revenue
$6,958,260
Expenses
$6,737,417
Net income
$220,843
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