Civic Intelligence

Immanuel Christian School

990 • Fiscal year 2017 • EIN 23-2242547

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 09, 2018

Organization ProfileWWW.ICHAZLETON.COM
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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$460,934

Down $11,455 (-2.4%) from 2016

Net Assets

Up

$315,754

Up $17,525 (+5.9%) from 2016

Liabilities

Down

$145,180

Down $28,980 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$633,907

Up $182,324 (+40%) from 2016

Expenses

Up

$616,382

Up $168,312 (+38%) from 2016

Net Income

Up

$17,525

Up $14,012 (+399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$460,934
Liabilities$145,180
Net Assets$315,754
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$633,907
Expenses$616,382
Net Income$17,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 9, 2018
Return Version
2016v3.0
Gross Receipts
$674,954
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$425,618$404,349▼ $21,269
Rtn Earn Endowment Incm Other Fnds$298,229$315,754▲ $17,525
Accounts Receivable$22,332$40,567▲ $18,235
Cash and Non-Interest-Bearing Accounts$24,439$16,018▼ $8,421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$472,389$460,934▼ $11,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,804$93,329▼ $10,475
Other Liabilities$32,639$27,543▼ $5,096
Deferred Revenue$28,974$18,335▼ $10,639
Accounts Payable and Accrued Expenses$8,743$5,973▼ $2,770
Total Liabilities$174,160$145,180▼ $28,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,229$315,754▲ $17,525
Total Liabilities and Net Assets / Fund Balance$472,389$460,934▼ $11,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,349$211,826$616,175
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Aaron TrippPresident
Carrie WileyVice President
Matthew StaniaDirector
Carl BellinghausenSecretary
Chris HetkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,488
Program Service Revenue
$376,597
Investment Income
$0
Other Revenue
$105,822
All Other Contributions
$151,488
Change in Net Assets
$17,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,866
Other Expenses$134,516
Total Fundraising Expense$8,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,232$37,867$7,573$378,672
Other Employee Benefits$63,967$7,443-$71,410
Payroll Taxes$27,970$3,178$636$31,784
Occupancy$25,540--$25,540
Depreciation Depletion$21,268--$21,268
Office Expenses$11,589--$11,589
Insurance$2,920$5,874-$8,794
Interest-$5,778-$5,778
Conferences and Meetings$4,876--$4,876
All Other Expenses$1,505$2,306-$3,811
Other Expenses$3,446--$3,446
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$545,727$62,446$8,209$616,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,674
Fundraising Direct Expenses$41,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In-school Store$99,812$99,812-$99,812
Total Events$99,812$99,812-$99,812
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$9,366
Due to Affiliates$1,500
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 11B

“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
2018-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Tripp
Formed
1979
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
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/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404349
IRS990ScheduleD/TotalLiabilityAmt027543
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IN-SCHOOL STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099812
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 11B
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/TotalAssetsBOYAmt0472389
IRS990/TotalAssetsEOYAmt0460934
IRS990/TotalAssetsGrp/BOYAmt0472389
IRS990/TotalAssetsGrp/EOYAmt0460934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174160
IRS990/TotalLiabilitiesEOYAmt0145180
IRS990/TotalLiabilitiesGrp/BOYAmt0174160
IRS990/TotalLiabilitiesGrp/EOYAmt0145180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545727
IRS990/TotalProgramServiceRevenueAmt0376597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460934
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ICHAZLETON.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON TRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704591111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0990D58D07A4C0F888FB72890C47D550B3C083307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0990D58D07A4C0F888FB72890C47D550B3C083307
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.136.117
ReturnHeader/FilingSecurityInformation/IPDt02018-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:55:04
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/PreparationDt02018-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P RUDIS CPA
ReturnHeader/ReturnTs02018-06-14T08:59:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,934
Liabilities
$145,180
Net assets
$315,754
Revenue
$633,907
Expenses
$616,382
Net income
$17,525
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
2017Detailed filing. Detailed filing data is available for this year.$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