Civic Intelligence

Immanuel Christian School

990 • Fiscal year 2021 • EIN 23-2242547

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization ProfileWWW.ICSHAZLETON.ORG
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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$48,893

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,266,842

Down $162,168 (-11%) from 2020

Net Assets

Up

$389,603

Up $33,681 (+9.5%) from 2020

Liabilities

Down

$877,239

Down $195,849 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$1,156,242

Up $238,889 (+26%) from 2020

Expenses

Up

$1,085,061

Up $17,883 (+1.7%) from 2020

Net Income

Up

$71,181

Up $221,006 (+148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $545,729Liabilities 2012: $281,561Net Assets 2012: $264,1682012Assets 2013: $533,215Liabilities 2013: $210,387Net Assets 2013: $322,8282013Assets 2014: $494,998Liabilities 2014: $189,927Net Assets 2014: $305,0712014Assets 2015: $493,603Liabilities 2015: $198,887Net Assets 2015: $294,7162015Assets 2016: $472,389Liabilities 2016: $174,160Net Assets 2016: $298,2292016Assets 2017: $460,934Liabilities 2017: $145,180Net Assets 2017: $315,7542017Assets 2018: $414,699Liabilities 2018: $177,179Net Assets 2018: $237,5202018Assets 2019: $448,614Liabilities 2019: $225,853Net Assets 2019: $222,7612019Assets 2020: $1,429,010Liabilities 2020: $1,073,088Net Assets 2020: $355,9222020Assets 2021: $1,266,842Liabilities 2021: $877,239Net Assets 2021: $389,6032021Assets 2022: $1,159,177Liabilities 2022: $759,918Net Assets 2022: $399,2592022Assets 2023: $1,543,603Liabilities 2023: $862,230Net Assets 2023: $681,3732023Assets 2024: $641,535Liabilities 2024: $382,718Net Assets 2024: $258,8172024

Highlighted filing

2021

Assets$1,266,842
Liabilities$877,239
Net Assets$389,603
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $628,694Expenses 2012: $490,904Net Income 2012: $137,7902012Expenses 2013: $497,4962013Revenue 2014: $503,402Expenses 2014: $521,159Net Income 2014: -$17,7572014Revenue 2015: $493,735Expenses 2015: $504,090Net Income 2015: -$10,3552015Revenue 2016: $451,583Expenses 2016: $448,070Net Income 2016: $3,5132016Revenue 2017: $633,907Expenses 2017: $616,382Net Income 2017: $17,5252017Revenue 2018: $725,002Expenses 2018: $756,608Net Income 2018: -$31,6062018Revenue 2019: $837,103Expenses 2019: $851,862Net Income 2019: -$14,7592019Revenue 2020: $917,353Expenses 2020: $1,067,178Net Income 2020: -$149,8252020Revenue 2021: $1,156,242Expenses 2021: $1,085,061Net Income 2021: $71,1812021Revenue 2022: $1,498,777Expenses 2022: $1,451,621Net Income 2022: $47,1562022Revenue 2023: $1,734,618Expenses 2023: $1,813,404Net Income 2023: -$78,7862023Revenue 2024: $1,817,743Expenses 2024: $2,129,658Net Income 2024: -$311,9152024

Highlighted filing

2021

Revenue$1,156,242
Expenses$1,085,061
Net Income$71,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,163,333
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.

A non-denominational, non-public school which serves students and residents in hazleton, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,690$913,142▼ $64,548
Loans From Officers Directors$679,888$614,302▼ $65,586
Pledges and Grants Receivable$347,140$277,484▼ $69,656
Savings and Temporary Cash Investments$61,597$50,000▼ $11,597
Accounts Receivable$3,076$18,786▲ $15,710
Cash and Non-Interest-Bearing Accounts$39,507$7,430▼ $32,077
Total Assets$1,429,010$1,266,842▼ $162,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,773$212,125▼ $152,648
Accounts Payable and Accrued Expenses$28,427$50,537▲ $22,110
Deferred Revenue-$275-
Total Liabilities$1,073,088$877,239▼ $195,849
Net Assets / Fund Balance
Net Assets With Donor Restrictions$309,140$277,484▼ $31,656
Net Assets Without Donor Restrictions$46,782$112,119▲ $65,337
Total Net Assets Fund Balance$355,922$389,603▲ $33,681
Total Liabilities and Net Assets / Fund Balance$1,429,010$1,266,842▼ $162,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$619,050$90,688$709,738
Buildings$294,092$328,859$622,951
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SelbyChief Executive OfficerFT$45,003$3,890$48,893

Board Members and Trustees

NameTitle
Aaron TrippPresident
David WaltonVice President
Don ElkoDirector
Nelson HerrDirector
Reyna LogsdonDirector
Sandy Insalaco SrDirector
Nina DecosmoSecretary
Scott BoehertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,132
Program Service Revenue
$549,217
Investment Income
$0
Other Revenue
$139,893
All Other Contributions
$262,702
Change in Net Assets
$71,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,333
Revenue Not Reported on Financial Statements
$-7,091
Revenue Not Reported on Form 990
$-125,200
Other Revenue Adjustments
$-7,091
Total Revenue per Audited Statements
$1,038,133
Total Revenue per Form 990
$1,156,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,442
Other Expenses$253,419
Grants and Similar Amounts Paid$125,200
Total Fundraising Expense$73,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,977$122,789$40,929$547,695
Grants to Domestic Individuals$125,200--$125,200
Other Employee Benefits$51,689$11,979$2,136$65,804
Depreciation Depletion$55,085$7,098$2,366$64,549
Current Officers, Directors, Trustees, and Key Employees$33,440$10,694$3,564$47,698
Payroll Taxes$35,931$6,986$2,328$45,245
Interest$30,048$4,947$1,649$36,644
Fees for Services Other$426$16,037$13,293$29,756
Occupancy$20,017$2,057$685$22,759
Office Expenses$8,470$4,215$289$12,974
Insurance$6,643$1,129$376$8,148
Advertising$4,922$694-$5,616
Other Expenses$3,146$1,900$5,675$5,046
Total Functional Expenses$813,564$198,207$73,290$1,085,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,085,062
Total Expenses per Audited Statements$1,004,453
Expenses per Audited Statements$959,862
Expenses Not Reported on Financial Statements$125,200
Other Expense Adjustments$125,200
Expenses Not Reported on Form 990$44,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,091
Fundraising Gross Income$6,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bringing Hope to You$26,414-$265-
Serve-a-thon$21,068-$1,170-
Total Events$63,479$6,849$7,091$-242
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$679,888$614,302▼ $65,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“The board of directors are required to annually disclose any conflicts of interest. Any conflicts of interest that are disclosed are reviewed by the governing body to determine whether that person would need to recuse themselves from the decision making process regarding related matters to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the salary of the chief executive director on an annual basis during the budget process.”

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
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Tripp
Formed
1979
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
10

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Ics believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -125,200.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -7,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,091.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 125,200.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050537
IRS990/AccountsReceivableGrp/BOYAmt03076
IRS990/AccountsReceivableGrp/EOYAmt018786
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NON-DENOMINATIONAL, NON-PUBLIC SCHOOL WHICH SERVES STUDENTS AND RESIDENTS IN HAZLETON, PENNSYLVANIA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0694
IRS990/AdvertisingGrp/ProgramServicesAmt04922
IRS990/AdvertisingGrp/TotalAmt05616
IRS990/AllOtherContributionsAmt0262702
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE WAGNER
IRS990/BooksInCareOfDetail/PhoneNum05704591111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 WEST HEMLOCK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAZLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039507
IRS990/CashNonInterestBearingGrp/EOYAmt07430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03564
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010694
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047698
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056630
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467132
IRS990/CYGrantsAndSimilarPaidAmt0125200
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253419
IRS990/CYOtherRevenueAmt0139893
IRS990/CYProgramServiceRevenueAmt0549217
IRS990/CYRevenuesLessExpensesAmt071181
IRS990/CYSalariesCompEmpBnftPaidAmt0706442
IRS990/CYTotalExpensesAmt01085061
IRS990/CYTotalFundraisingExpenseAmt073290
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01156242
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0275
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02366
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055085
IRS990/DepreciationDepletionGrp/TotalAmt064549
IRS990/Desc0THE CHRISTIAN SCHOOL PROVIDES A FINANCIALLY ACCESSIBLE CHRIST-CENTERED EDUCATION THAT SHAPES STUDENTS TO BECOME LIFELONG LEARNERS WHO SERVICE THEIR COMMUNITY WITH INTEGRITY. APPROXIMATELY 150 STUDENTS ATTEND THE CHRISTIAN SCHOOL.THE THRIFT STORE BLESSES THE HAZLETON COMMUNITY BY PROVIDING CLOTHING AND GOODS AT A LOW COST. ALL PROCEEDS FROM THE THRIFT SHOP PROVIDE FINANCIAL ASSISTANCE TO LOW INCOME FAMILIES TO ATTEND THE CHRISTIAN SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-37500
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0309140
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0277484
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0813564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013293
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0426
IRS990/FeesForServicesOtherGrp/TotalAmt029756
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA DECOSMO
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BOEHERT
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY INSALACO SR
IRS990/Form990PartVIISectionAGrp/PersonNm6REYNA LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm7NELSON HERR
IRS990/Form990PartVIISectionAGrp/PersonNm8DON ELKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056630
IRS990/FundraisingDirectExpensesAmt07091
IRS990/FundraisingGrossIncomeAmt06849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0147800
IRS990/GrantAmt0125200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01163333
IRS990/GrossSalesOfInventoryAmt0140135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0376
IRS990/InsuranceGrp/ManagementAndGeneralAmt01129
IRS990/InsuranceGrp/ProgramServicesAmt06643
IRS990/InsuranceGrp/TotalAmt08148
IRS990/InterestGrp/FundraisingAmt01649
IRS990/InterestGrp/ManagementAndGeneralAmt04947
IRS990/InterestGrp/ProgramServicesAmt030048
IRS990/InterestGrp/TotalAmt036644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913142
IRS990/LandBldgEquipCostOrOtherBssAmt01332689
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0679888
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0614302
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMMANUEL 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, THROUGH CHRIST-CENTERED EDUCATION, TO LOVE GOD, SERVE OTHERS AND BLESS THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212125
IRS990/NetAssetsOrFundBalancesBOYAmt0355922
IRS990/NetAssetsOrFundBalancesEOYAmt0389603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-242
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0685
IRS990/OccupancyGrp/ManagementAndGeneralAmt02057
IRS990/OccupancyGrp/ProgramServicesAmt020017
IRS990/OccupancyGrp/TotalAmt022759
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04215
IRS990/OfficeExpensesGrp/ProgramServicesAmt08470
IRS990/OfficeExpensesGrp/TotalAmt012974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065804
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21900
IRS990/OtherExpensesGrp/ProgramServicesAmt051493
IRS990/OtherExpensesGrp/ProgramServicesAmt13077
IRS990/OtherExpensesGrp/ProgramServicesAmt23146
IRS990/OtherExpensesGrp/TotalAmt062788
IRS990/OtherExpensesGrp/TotalAmt15139
IRS990/OtherExpensesGrp/TotalAmt25046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06986
IRS990/PayrollTaxesGrp/ProgramServicesAmt035931
IRS990/PayrollTaxesGrp/TotalAmt045245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON TRIPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115338
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188395
IRS990/PYOtherRevenueAmt0111431
IRS990/PYProgramServiceRevenueAmt0635602
IRS990/PYRevenuesLessExpensesAmt0-149825
IRS990/PYSalariesCompEmpBnftPaidAmt0763445
IRS990/PYTotalExpensesAmt01067178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
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/BookValueAmt0294092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622951
IRS990ScheduleD/DonatedServicesUseFcltsAmt037500
IRS990ScheduleD/ExpensesNotReportedAmt044591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0125200
IRS990ScheduleD/ExpensesSubtotalAmt0959862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0619050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0709738
IRS990ScheduleD/OtherExpensesIncludedAmt07091
IRS990ScheduleD/OtherExpensesNotIncludedAmt0125200
IRS990ScheduleD/OtherRevenueAmt0-125200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7091
IRS990ScheduleD/RevenueNotReportedAmt0-125200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7091
IRS990ScheduleD/RevenueSubtotalAmt01163333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ICS BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -125,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -7,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 7,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 125,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913142
IRS990ScheduleD/TotalExpensesPerForm990Amt01085062
IRS990ScheduleD/TotalRevenuePerForm990Amt01156242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004453
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/CharitableContributionsTotAmt056630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRINGING HOPE TO YOU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SERVE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03070
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE FINANCIAL AID DIRECTLY TO STUDENT ACCOUNTS, THEREFORE NO MONITORING IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0614302
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,842
Liabilities
$877,239
Net assets
$389,603
Revenue
$1,156,242
Expenses
$1,085,061
Net income
$71,181
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
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.88$0.39$1.16$1.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.07$0.36$0.92$1.07$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.23$0.22$0.84$0.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.24$0.73$0.76$0.03
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits