Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-2242547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$448,614
Up $33,915 (+8.2%) from 2018
Net Assets
Down$222,761
Down $14,759 (-6.2%) from 2018
Liabilities
Up$225,853
Up $48,674 (+27%) from 2018
Revenue
Up$837,103
Up $112,101 (+15%) from 2018
Expenses
Up$851,862
Up $95,254 (+13%) from 2018
Net Income
Up-$14,759
Up $16,847 (+53%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $343,628 | $403,111 | ▲ $59,483 |
| Loans From Officers Directors | $3,991 | $75,624 | ▲ $71,633 |
| Accounts Receivable | $66,855 | $33,901 | ▼ $32,954 |
| Cash and Non-Interest-Bearing Accounts | $4,216 | $11,602 | ▲ $7,386 |
| Total Assets | $414,699 | $448,614 | ▲ $33,915 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $84,040 | $101,471 | ▲ $17,431 |
| Deferred Revenue | $49,577 | $18,530 | ▼ $31,047 |
| Other Liabilities | $22,125 | $18,078 | ▼ $4,047 |
| Accounts Payable and Accrued Expenses | $17,446 | $12,150 | ▼ $5,296 |
| Total Liabilities | $177,179 | $225,853 | ▲ $48,674 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $237,520 | $222,761 | ▼ $14,759 |
| Total Net Assets Fund Balance | $237,520 | $222,761 | ▼ $14,759 |
| Total Liabilities and Net Assets / Fund Balance | $414,699 | $448,614 | ▲ $33,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $329,310 | $293,642 | $622,952 |
| Leasehold Improvements | $73,801 | - | $73,801 |
| Name | Title |
|---|---|
| Aaron Tripp | President |
| David Walton | Director |
| Diane Dutko | Director |
| Mario Cordero | Director |
| Reyna Logsdon | Director |
| Sandy Insalaco Sr | Director |
| Nina Decosmo | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $621,888 |
| Other Expenses | $229,974 |
| Total Fundraising Expense | $47,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,457 | $57,456 | $38,304 | $502,217 |
| Other Employee Benefits | $59,447 | $16,872 | - | $76,319 |
| Payroll Taxes | $35,086 | $4,960 | $3,306 | $43,352 |
| Occupancy | $25,702 | $5,140 | $3,427 | $34,269 |
| Depreciation Depletion | $13,277 | $2,655 | $1,771 | $17,703 |
| Insurance | $7,348 | $6,812 | - | $14,160 |
| All Other Expenses | $12,354 | $1,129 | - | $13,483 |
| Office Expenses | $7,328 | $1,465 | $977 | $9,770 |
| Other Expenses | $7,350 | $37,863 | - | $7,350 |
| Interest | - | $6,014 | - | $6,014 |
| Advertising | $5,489 | - | - | $5,489 |
| Fees for Services Legal | - | $222 | - | $222 |
| Total Functional Expenses | $663,489 | $140,588 | $47,785 | $851,862 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,116 |
| Fundraising Direct Expenses | $50,425 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| In-school Store | $118,055 | $118,055 | $48,404 | $69,651 |
| Race for Education | $26,456 | $26,456 | $614 | $25,842 |
| Total Events | $153,116 | $153,116 | $50,424 | $102,692 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,991 | $75,624 | ▲ $71,633 |
| Liability | Amount |
|---|---|
| Due to Annunity | $16,667 |
| Payroll Taxes | $1,411 |
“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 inital 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 | 17446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33901 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN SCHOOLING FOR THE CHRISTIAN EDUCATION OF CHILDREN. SCHOOL AND CORPORATION ORGANIZED EXCLUSIVELY FOR RELIGIOUS PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5489 |
| IRS990/AllOtherContributionsAmt | 0 | 195543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704591111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 WEST HEMLOCK 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/CashNonInterestBearingGrp/BOYAmt | 0 | 4216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11602 |
| 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 | 195543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 229974 |
| IRS990/CYOtherRevenueAmt | 0 | 117921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621888 |
| IRS990/CYTotalExpensesAmt | 0 | 851862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49577 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1771 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17703 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 663489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 222 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY INSALACO SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIO CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE DUTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REYNA LOGSDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NINA DECOSMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON TRIPP |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50425 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153116 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 887528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6014 |
| IRS990/InterestGrp/TotalAmt | 0 | 6014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 696753 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3991 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 75624 |
| 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 | TO PROVIDE CHRISTIAN SCHOOLING FOR THE CHRISTAN EDUCATION OF CHILDREN IN GRADES KINDERGARTEN THRU 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84040 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101471 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222761 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 102691 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3427 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 977 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76319 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18078 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS ACTIVITY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15230 |
| IRS990/OtherRevenueTotalAmt | 0 | 15230 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AARON TRIPP |
| 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/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKS & MATERIALS CHAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TITLE REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION/REENROLLM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100919 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 129490 |
| IRS990/PYOtherRevenueAmt | 0 | 154873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627118 |
| IRS990/PYTotalExpensesAmt | 0 | 756608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 725002 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14759 |
| 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 | 538869 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 329310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 293642 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 622952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ANNUNITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 403111 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18078 |
| 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 RUN IN THE LOCAL NEWSPAPER AND IT IS ALSO STATED ON ALL BROCHURES AND LITERATURE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IN-SCHOOL STORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACE FOR EDUCATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 118055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 153116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 102692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 48404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1823 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 73801 |
| 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 | LEASEHOLD IMPROVEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 73801 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KELLY KNOWLDEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | SANDY INSALACO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EMPLOYED AS HEAD OF SCHOOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 75624 |
| 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 INITAL 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/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 414699 |
| IRS990/TotalAssetsEOYAmt | 0 | 448614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 414699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 448614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 195543 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47785 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 663489 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 851862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 177179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 177179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222761 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 663489 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 523639 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 837103 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 414699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 448614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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