Civic Intelligence

Immanuel Christian School

990 • Fiscal year 2014 • EIN 23-2242547

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 14, 2015

Organization ProfileWWW.ICHAZLETON.COM
725 North Locust Street18201

(570) 459-1111

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$494,998

Down $38,217 (-7.2%) from 2013

Net Assets

Down

$305,071

Down $17,757 (-5.5%) from 2013

Liabilities

Down

$189,927

Down $20,460 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

$503,402

No earlier filing loaded for comparison.

Expenses

Up

$521,159

Up $23,663 (+4.8%) from 2013

Net Income

-$17,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $545,729Liabilities 2012: $281,561Net Assets 2012: $264,1682012Assets 2013: $533,215Liabilities 2013: $210,387Net Assets 2013: $322,8282013Assets 2014: $494,998Liabilities 2014: $189,927Net Assets 2014: $305,0712014Assets 2015: $493,603Liabilities 2015: $198,887Net Assets 2015: $294,7162015Assets 2016: $472,389Liabilities 2016: $174,160Net Assets 2016: $298,2292016Assets 2017: $460,934Liabilities 2017: $145,180Net Assets 2017: $315,7542017Assets 2018: $414,699Liabilities 2018: $177,179Net Assets 2018: $237,5202018Assets 2019: $448,614Liabilities 2019: $225,853Net Assets 2019: $222,7612019Assets 2020: $1,429,010Liabilities 2020: $1,073,088Net Assets 2020: $355,9222020Assets 2021: $1,266,842Liabilities 2021: $877,239Net Assets 2021: $389,6032021Assets 2022: $1,159,177Liabilities 2022: $759,918Net Assets 2022: $399,2592022Assets 2023: $1,543,603Liabilities 2023: $862,230Net Assets 2023: $681,3732023Assets 2024: $641,535Liabilities 2024: $382,718Net Assets 2024: $258,8172024

Highlighted filing

2014

Assets$494,998
Liabilities$189,927
Net Assets$305,071
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $628,694Expenses 2012: $490,904Net Income 2012: $137,7902012Expenses 2013: $497,4962013Revenue 2014: $503,402Expenses 2014: $521,159Net Income 2014: -$17,7572014Revenue 2015: $493,735Expenses 2015: $504,090Net Income 2015: -$10,3552015Revenue 2016: $451,583Expenses 2016: $448,070Net Income 2016: $3,5132016Revenue 2017: $633,907Expenses 2017: $616,382Net Income 2017: $17,5252017Revenue 2018: $725,002Expenses 2018: $756,608Net Income 2018: -$31,6062018Revenue 2019: $837,103Expenses 2019: $851,862Net Income 2019: -$14,7592019Revenue 2020: $917,353Expenses 2020: $1,067,178Net Income 2020: -$149,8252020Revenue 2021: $1,156,242Expenses 2021: $1,085,061Net Income 2021: $71,1812021Revenue 2022: $1,498,777Expenses 2022: $1,451,621Net Income 2022: $47,1562022Revenue 2023: $1,734,618Expenses 2023: $1,813,404Net Income 2023: -$78,7862023Revenue 2024: $1,817,743Expenses 2024: $2,129,658Net Income 2024: -$311,9152024

Highlighted filing

2014

Revenue$503,402
Expenses$521,159
Net Income-$17,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 14, 2015
Return Version
2013v4.0
Gross Receipts
$539,724
Mission and Program Overview

Mission

Immanuel christian school is a non-denominational, non-public school which serves students and residents in hazleton, pennsylvania in an effort to dramatically impact the community by empowering generations of diverse students, though christ-centered educatoin, to love god, serve others and bless the world.

To provide christian schooling for the christian education of children. School and corporation organized exclusively for religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,421$468,154▼ $21,267
Rtn Earn Endowment Incm Other Fnds$322,828$305,071▼ $17,757
Accounts Receivable$11,627$17,618▲ $5,991
Cash and Non-Interest-Bearing Accounts$12,345$7,726▼ $4,619
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$533,215$494,998▼ $38,217
Other Assets Total$19,822$1,500▼ $18,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,304$120,816▼ $7,488
Deferred Revenue$32,230$33,678▲ $1,448
Other Liabilities$26,860$26,173▼ $687
Unsecured Notes Loans Payable$22,213--
Accounts Payable and Accrued Expenses$780$9,260▲ $8,480
Total Liabilities$210,387$189,927▼ $20,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,828$305,071▼ $17,757
Total Liabilities and Net Assets / Fund Balance$533,215$494,998▼ $38,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,154$148,022$616,176
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Aaron TrippPresident
Nancy ColitisVice President
Nancy ColpettsDirector
Rev Edwin MiesesDirector
Terry BauderDirector
Kelly KnowldenPrincipal
Carl BellinghausenSecretary
Chris HetkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,732
Program Service Revenue
$352,451
Investment Income
$0
Other Revenue
$86,219
All Other Contributions
$64,732
Change in Net Assets
$-17,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,328
Other Expenses$122,831
Total Fundraising Expense$6,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,890$31,692$6,338$316,920
Other Employee Benefits$49,262$5,474-$54,736
Occupancy$32,851--$32,851
Payroll Taxes$23,472$2,667$533$26,672
Depreciation Depletion$21,268--$21,268
Office Expenses$10,456--$10,456
Interest-$8,642-$8,642
Insurance$3,658$4,625-$8,283
Other Expenses$3,894--$3,894
All Other Expenses$2,836--$2,836
Fees for Services Legal$891--$891
Conferences and Meetings$814--$814
Total Functional Expenses$461,188$53,100$6,871$521,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,541
Fundraising Direct Expenses$36,322
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Annuity$16,677
Payroll Taxes$9,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section B, Line 11

“The finance/budget committee will review the prepared tax return and recommend it for approval to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest form handed out at all inital meetings of fiscal year.”

Form 990, Part VI, Section C, Line 19

“The school makes all its governing documents and financial statements available upon request to the public at its office at any time during regular school hours.”

Filing and Contact Details

Filer

EIN
23-2242547
Phone
5704591111

Signing Officer

Name
Aaron Tripp
Title
President
Phone
5704591111
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Tripp
Formed
1979
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
David P Rudis CPA
Phone
5702886464
Raw XML Appendix391 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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ANNUITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468154
IRS990ScheduleD/TotalLiabilityAmt026173
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A PUBLIC STATEMENT IS RUN IN THE LOCAL NEWSPAPER AND IT IS ALSO STATED ON ALL BROCHURES AND LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE/BUDGET COMMITTEE WILL REVIEW THE PREPARED TAX RETURN AND RECOMMEND IT FOR APPROVAL TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM HANDED OUT AT ALL INITAL MEETINGS OF FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES ALL ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC AT ITS OFFICE AT ANY TIME DURING REGULAR SCHOOL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533215
IRS990/TotalAssetsEOYAmt0494998
IRS990/TotalAssetsGrp/BOYAmt0533215
IRS990/TotalAssetsGrp/EOYAmt0494998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210387
IRS990/TotalLiabilitiesEOYAmt0189927
IRS990/TotalLiabilitiesGrp/BOYAmt0210387
IRS990/TotalLiabilitiesGrp/EOYAmt0189927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461188
IRS990/TotalProgramServiceRevenueAmt0352451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10725 NORTH LOCUST STREET
IRS990/USAddress/City0HAZLETON
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ICHAZLETON.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON TRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704591111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMMANUEL CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0232242547
ReturnHeader/Filer/PhoneNum05704591111
ReturnHeader/Filer/USAddress/AddressLine10725 NORTH LOCUST STREET
ReturnHeader/Filer/USAddress/City0HAZLETON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10575 PIERCE STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702886464
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P RUDIS CPA
ReturnHeader/ReturnTs02015-03-16T08:15:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,998
Liabilities
$189,927
Net assets
$305,071
Revenue
$503,402
Expenses
$521,159
Net income
-$17,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.38$0.26$1.82$2.13$0.31
2023Summary only. Only limited summary data is available for this year.$1.54$0.86$0.68$1.73$1.81$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.76$0.40$1.50$1.45$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.88$0.39$1.16$1.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.07$0.36$0.92$1.07$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.23$0.22$0.84$0.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.24$0.73$0.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.32$0.63$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.31$0.50$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$0.50
2012Summary only. Only limited summary data is available for this year.$0.55$0.28$0.26$0.63$0.49$0.14