Civic Intelligence

Immanuel Christian School

990 • Fiscal year 2015 • EIN 23-2242547

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 10, 2016

725 North Locust StreetHazleton, PA 18201

(570) 459-1111

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$493,603

Down $1,395 (-0.3%) from 2014

Net Assets

Down

$294,716

Down $10,355 (-3.4%) from 2014

Liabilities

Up

$198,887

Up $8,960 (+4.7%) from 2014

Revenue

Down

$493,735

Down $9,667 (-1.9%) from 2014

Expenses

Down

$504,090

Down $17,069 (-3.3%) from 2014

Net Income

Up

-$10,355

Up $7,402 (+42%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$493,603
Liabilities$198,887
Net Assets$294,716

Operations Trend

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

2015

Revenue$493,735
Expenses$504,090
Net Income-$10,355
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$528,625
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$468,154$446,886▼ $21,268
Rtn Earn Endowment Incm Other Fnds$305,071$294,716▼ $10,355
Accounts Receivable$17,618$25,692▲ $8,074
Cash and Non-Interest-Bearing Accounts$7,726$21,025▲ $13,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$494,998$493,603▼ $1,395
Other Assets Total$1,500$0▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,816$112,060▼ $8,756
Deferred Revenue$33,678$43,586▲ $9,908
Other Liabilities$26,173$24,998▼ $1,175
Accounts Payable and Accrued Expenses$9,260$18,243▲ $8,983
Total Liabilities$189,927$198,887▲ $8,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,071$294,716▼ $10,355
Total Liabilities and Net Assets / Fund Balance$494,998$493,603▼ $1,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,886$169,290$616,176
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron TrippPresident
Carrie WileyDirector
Douglas DallachiesaDirector
Terry BauderDirector
Carl BellinghausenSecretary
Chris HetkowskiTreasurer
Nancy ColpettsVice Preisdent
Revenue and Support

Revenue Composition

Contributions and Grants
$37,246
Program Service Revenue
$328,240
Investment Income
$0
Other Revenue
$128,249
All Other Contributions
$37,246
Change in Net Assets
$-10,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,600
Other Expenses$144,490
Total Fundraising Expense$6,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,007$28,524$5,705$285,236
Other Employee Benefits$45,166$5,018-$50,184
Occupancy$28,519--$28,519
Payroll Taxes$21,278$2,418$484$24,180
Depreciation Depletion$21,268--$21,268
Insurance$3,462$5,050-$8,512
Interest-$8,368-$8,368
Office Expenses$8,143--$8,143
All Other Expenses$3,874--$3,874
Other Expenses$1,513--$1,513
Fees for Services Legal$1,384--$1,384
Conferences and Meetings$212--$212
Total Functional Expenses$448,523$49,378$6,189$504,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,637
Fundraising Direct Expenses$34,890
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$8,321
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

Filer Name
Immanuel Christian School
EIN
23-2242547
Phone
5704591111
Address
725 NORTH LOCUST STREET, HAZLETON, PA 18201

Signing Officer

Name
Aaron Tripp
Title
President
Phone
5704591111
Signed
2016-03-10
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

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
David P Rudis CPA
Phone
5702886464
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ANNUITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446886
IRS990ScheduleD/TotalLiabilityAmt024998
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/TotalAssetsBOYAmt0494998
IRS990/TotalAssetsEOYAmt0493603
IRS990/TotalAssetsGrp/BOYAmt0494998
IRS990/TotalAssetsGrp/EOYAmt0493603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189927
IRS990/TotalLiabilitiesEOYAmt0198887
IRS990/TotalLiabilitiesGrp/BOYAmt0189927
IRS990/TotalLiabilitiesGrp/EOYAmt0198887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448523
IRS990/TotalProgramServiceRevenueAmt0328240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 NORTH LOCUST STREET
IRS990/USAddress/CityNm0HAZLETON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ICHAZLETON.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON TRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704591111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0232242547
ReturnHeader/Filer/PhoneNum05704591111
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 NORTH LOCUST STREET
ReturnHeader/Filer/USAddress/CityNm0HAZLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 PIERCE STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702886464
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P RUDIS CPA
ReturnHeader/ReturnTs02016-03-15T15:10:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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