Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2242547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$414,699
Down $46,235 (-10%) from 2017
Net Assets
Down$237,520
Down $78,234 (-25%) from 2017
Liabilities
Up$177,179
Up $31,999 (+22%) from 2017
Revenue
Up$725,002
Up $91,095 (+14%) from 2017
Expenses
Up$756,608
Up $140,226 (+23%) from 2017
Net Income
Down-$31,606
Down $49,131 (-280%) from 2017
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.
Ics is a christ-centered pre-k through 12th grade school and provides a financially accessible, grace-based, quality education that informs and shapes students to be lifelong learners and selfless community servants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $404,349 | $343,628 | ▼ $60,721 |
| Rtn Earn Endowment Incm Other Fnds | $315,754 | $237,520 | ▼ $78,234 |
| Accounts Receivable | $40,567 | $66,855 | ▲ $26,288 |
| Cash and Non-Interest-Bearing Accounts | $16,018 | $4,216 | ▼ $11,802 |
| Loans From Officers Directors | $0 | $3,991 | ▲ $3,991 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $460,934 | $414,699 | ▼ $46,235 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $93,329 | $84,040 | ▼ $9,289 |
| Deferred Revenue | $18,335 | $49,577 | ▲ $31,242 |
| Other Liabilities | $27,543 | $22,125 | ▼ $5,418 |
| Accounts Payable and Accrued Expenses | $5,973 | $17,446 | ▲ $11,473 |
| Total Liabilities | $145,180 | $177,179 | ▲ $31,999 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $315,754 | $237,520 | ▼ $78,234 |
| Total Liabilities and Net Assets / Fund Balance | $460,934 | $414,699 | ▼ $46,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $343,628 | $275,938 | $619,566 |
| Name | Title |
|---|---|
| Aaron Tripp | President |
| Carrie Wiley | Vice President |
| Brian Sipe | Director |
| Matthew Stania | Director |
| Carl Bellinghausen | Secretary |
| Christopher Hetkowski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $627,118 |
| Other Expenses | $129,490 |
| Total Fundraising Expense | $11,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,320 | $51,286 | $10,257 | $512,863 |
| Other Employee Benefits | $66,122 | $5,430 | - | $71,552 |
| Payroll Taxes | $37,579 | $4,270 | $854 | $42,703 |
| Occupancy | $29,759 | - | - | $29,759 |
| Depreciation Depletion | $17,485 | - | - | $17,485 |
| Office Expenses | $11,766 | - | - | $11,766 |
| Insurance | $4,179 | $6,020 | - | $10,199 |
| Interest | - | $5,296 | - | $5,296 |
| All Other Expenses | $2,407 | $1,440 | - | $3,847 |
| Other Expenses | $5,361 | $2,434 | - | $2,434 |
| Fees for Services Legal | $208 | - | - | $208 |
| Total Functional Expenses | $669,321 | $76,176 | $11,111 | $756,608 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $181,957 |
| Fundraising Direct Expenses | $49,355 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| In-school Thrift Store | $110,301 | $110,301 | $46,249 | $64,052 |
| Race for Education | $41,626 | $41,626 | $1,364 | $40,262 |
| Total Events | $181,957 | $181,957 | $49,355 | $132,602 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $3,991 | ▲ $3,991 |
| Liability | Amount |
|---|---|
| Due to Annuity | $16,677 |
| Payroll Taxes | $3,948 |
| Due to Affiliates | $1,500 |
“The finance/budget committee will review the prepared tax return and recommend it for approval to the board of directors.”
“Conflict of interest form handed out at all initial meetings of fiscal year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ICS IS A CHRIST-CENTERED PRE-K THROUGH 12TH GRADE SCHOOL AND PROVIDES A FINANCIALLY ACCESSIBLE, GRACE-BASED, QUALITY EDUCATION THAT INFORMS AND SHAPES STUDENTS TO BE LIFELONG LEARNERS AND SELFLESS COMMUNITY SERVANTS. |
| IRS990/AllOtherContributionsAmt | 0 | 68419 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704591111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 NORTH LOCUST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAZLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 129490 |
| IRS990/CYOtherRevenueAmt | 0 | 154873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 469210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 627118 |
| IRS990/CYTotalExpensesAmt | 0 | 756608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49577 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17485 |
| IRS990/Desc | 0 | TO PROVIDE CHRISTIAN SCHOOLING FOR THE CHRISTIAN EDUCATION OF CHILDREN. THE SCHOOL AND CORPORATION WERE ORGANIZED EXCLUSIVELY FOR RELIGIOUS PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 669321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 208 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW STANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL BELLINGHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER HETKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN SIPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49355 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 181957 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 32500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 774357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10199 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/InterestGrp/TotalAmt | 0 | 5296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 619566 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3991 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ICS IS A CHRIST-CENTERED PRE-K THROUGH 12TH GRADE SCHOOL AND PROVIDES A FINANCIALLY ACCESSIBLE, GRACE-BASED, QUALITY EDUCATION THAT INFORMS AND SHAPES STUDENTS TO BE LIFELONG LEARNERS AND SELFLESS COMMUNITY SERVANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 93329 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 315754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237520 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 132602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 132602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71552 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS ACTIVITY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22271 |
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| IRS990/OtherRevenueTotalAmt | 0 | 22271 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 854 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42703 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AARON TRIPP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -46628 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKS & MATERIALS CHAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NILD BILLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151488 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 134516 |
| IRS990/PYOtherRevenueAmt | 0 | 105822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 481866 |
| IRS990/PYTotalExpensesAmt | 0 | 616382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 633907 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 491481 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 315754 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 237520 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 275938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 619566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ANNUITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 343628 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22125 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A PUBLIC STATEMENT IS INCLUDED ON THE SCHOOL'S WEBSITE AND IS ALSO STATED ON ALL BROCHURES AND LITERATURE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IN-SCHOOL THRIFT STORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACE FOR EDUCATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 110301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 30030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 181957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 110301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 30030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 181957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 132602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2991 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 3500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CARRIE WILEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | KELLY KNOWLDEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EMPLOYED AS HEAD OF SCHOOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3991 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE/BUDGET COMMITTEE WILL REVIEW THE PREPARED TAX RETURN AND RECOMMEND IT FOR APPROVAL TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORM HANDED OUT AT ALL INITIAL MEETINGS OF FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 460934 |
| IRS990/TotalAssetsEOYAmt | 0 | 414699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 460934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 414699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 100919 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11111 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76176 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 669321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 756608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 145180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 145180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 315754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237520 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 669321 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 469210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 132602 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491481 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 725002 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 460934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 414699 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 725 NORTH LOCUST STREET |
| IRS990/USAddress/CityNm | 0 | HAZLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ICSHAZLETON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON TRIPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5704591111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMMANUEL CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMMA |
| ReturnHeader/Filer/EIN | 0 | 232242547 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.