Civic Intelligence

Immanuel Christian School

990 • Fiscal year 2018 • EIN 23-2242547

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

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

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$414,699
Liabilities$177,179
Net Assets$237,520

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

2018

Revenue$725,002
Expenses$756,608
Net Income-$31,606
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$774,357
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$343,628$275,938$619,566
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron TrippPresident
Carrie WileyVice President
Brian SipeDirector
Matthew StaniaDirector
Carl BellinghausenSecretary
Christopher HetkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,919
Program Service Revenue
$469,210
Investment Income
$0
Other Revenue
$154,873
All Other Contributions
$68,419
Change in Net Assets
$-31,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,957
Fundraising Direct Expenses$49,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$3,991▲ $3,991
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Annuity$16,677
Payroll Taxes$3,948
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 initial 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
2019-06-14

Organization Details

Principal Officer
Aaron Tripp
Formed
1979
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
30
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343628
IRS990ScheduleD/TotalLiabilityAmt022125
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 INCLUDED ON THE SCHOOL'S WEBSITE AND IS ALSO STATED ON ALL BROCHURES AND LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IN-SCHOOL THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARRIE WILEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KELLY KNOWLDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYED AS HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt03991
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 INITIAL 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460934
IRS990/TotalAssetsEOYAmt0414699
IRS990/TotalAssetsGrp/BOYAmt0460934
IRS990/TotalAssetsGrp/EOYAmt0414699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100919
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145180
IRS990/TotalLiabilitiesEOYAmt0177179
IRS990/TotalLiabilitiesGrp/BOYAmt0145180
IRS990/TotalLiabilitiesGrp/EOYAmt0177179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0669321
IRS990/TotalProgramServiceRevenueAmt0469210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0132602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414699
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.ICSHAZLETON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON TRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704591111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0232242547

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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