Civic Intelligence

Immanuel Christian School

990 • Fiscal year 2019 • EIN 23-2242547

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 30, 2020

40 West Hemlock StreetHazleton, PA 18201

(570) 459-1111

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.27x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$448,614
Liabilities$225,853
Net Assets$222,761

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

2019

Revenue$837,103
Expenses$851,862
Net Income-$14,759
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$887,528
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$329,310$293,642$622,952
Leasehold Improvements$73,801-$73,801
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron TrippPresident
David WaltonDirector
Diane DutkoDirector
Mario CorderoDirector
Reyna LogsdonDirector
Sandy Insalaco SrDirector
Nina DecosmoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,543
Program Service Revenue
$523,639
Investment Income
$0
Other Revenue
$117,921
All Other Contributions
$195,543
Change in Net Assets
$-14,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,116
Fundraising Direct Expenses$50,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$3,991$75,624▲ $71,633
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Annunity$16,667
Payroll Taxes$1,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
40 WEST HEMLOCK STREET, HAZLETON, PA 18201

Signing Officer

Name
Aaron Tripp
Title
President
Phone
5704591111
Signed
2020-03-30
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
36
Volunteers
0

Preparer

Firm
Snyder & Clemente
Address
662 MAIN STREET SUITE 1, SUGARLOAF, PA 18249
Preparer
John M Nonnemacher CPA
Phone
5707881012
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538869
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ANNUNITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403111
IRS990ScheduleD/TotalLiabilityAmt018078
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/DirectExpenseSummaryEventsAmt050424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IN-SCHOOL STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01823
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt173801
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt173801
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KELLY KNOWLDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SANDY INSALACO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYED AS HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt075624
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414699
IRS990/TotalAssetsEOYAmt0448614
IRS990/TotalAssetsGrp/BOYAmt0414699
IRS990/TotalAssetsGrp/EOYAmt0448614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195543
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177179
IRS990/TotalLiabilitiesEOYAmt0225853
IRS990/TotalLiabilitiesGrp/BOYAmt0177179
IRS990/TotalLiabilitiesGrp/EOYAmt0225853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663489
IRS990/TotalProgramServiceRevenueAmt0523639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$0.84$0.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.24$0.73$0.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.32$0.63$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.31$0.50$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$0.50
2012Summary only. Only limited summary data is available for this year.$0.55$0.28$0.26$0.63$0.49$0.14
Peer Organizations

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