Civic Intelligence

Immanuel Christian School

990 • Fiscal year 2023 • EIN 23-2242547

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$58,849

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$1,543,603

Flat from 2023

Net Assets

Flat

$681,373

Flat from 2023

Liabilities

Flat

$862,230

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Flat

$1,734,618

Flat from 2023

Expenses

Flat

$1,813,404

Flat from 2023

Net Income

Flat

-$78,786

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2023: $1,543,603Liabilities 2023: $862,230Net Assets 2023: $681,3732023Assets 2024: $641,535Liabilities 2024: $382,718Net Assets 2024: $258,8172024

Highlighted filing

2023

Assets$1,543,603
Liabilities$862,230
Net Assets$681,373
Open 2023 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 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

2023

Revenue$1,734,618
Expenses$1,813,404
Net Income-$78,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,741,562
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$571,733$524,417▼ $47,316
Loans From Officers Directors$527,730$480,786▼ $46,944
Pledges and Grants Receivable$245,178$212,212▼ $32,966
Other Notes and Loans Receivable, Net$171,125$162,428▼ $8,697
Cash and Non-Interest-Bearing Accounts$3,797$51,574▲ $47,777
Accounts Receivable$29,386$7,503▼ $21,883
Prepaid Expenses and Deferred Charges$1,964--
Savings and Temporary Cash Investments$135,994$175▼ $135,819
Total Assets$1,159,177$1,543,603▲ $384,426
Other Assets Total$0$585,294▲ $585,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,084$293,480▲ $132,396
Accounts Payable and Accrued Expenses$71,104$74,025▲ $2,921
Deferred Revenue-$13,939-
Total Liabilities$759,918$862,230▲ $102,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,081$469,161▲ $450,080
Net Assets With Donor Restrictions$380,178$212,212▼ $167,966
Total Net Assets Fund Balance$399,259$681,373▲ $282,114
Total Liabilities and Net Assets / Fund Balance$1,159,177$1,543,603▲ $384,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$524,417$185,321$709,738
Other Assets Org$141,707--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SelbyChief Executive OfficerFT$55,199$3,650$58,849

Board Members and Trustees

NameTitle
David WaltonPresident
Don ElkoVice President
Aaron TrippDirector
Reyna LogsdonDirector
Sandy Insalaco SrDirector
Nina DecosmoSecretary
Nelson HerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,331
Program Service Revenue
$922,712
Investment Income
$0
Other Revenue
$163,575
All Other Contributions
$648,331
Change in Net Assets
$-78,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,562
Revenue Not Reported on Financial Statements
$-6,944
Revenue Not Reported on Form 990
$-380,620
Other Revenue Adjustments
$-6,944
Total Revenue per Audited Statements
$1,360,942
Total Revenue per Form 990
$1,734,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,250
Grants and Similar Amounts Paid$380,620
Other Expenses$292,534
Total Fundraising Expense$137,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,927$240,925$80,308$915,160
Grants to Domestic Individuals$380,620--$380,620
Other Employee Benefits$62,019$22,265$3,920$88,204
Payroll Taxes$50,114$16,693$5,564$72,371
Current Officers, Directors, Trustees, and Key Employees$41,869$16,984$5,662$64,515
Fees for Services Other$4,367$22,770$36,523$63,660
Depreciation Depletion$37,853$7,097$2,366$47,316
Occupancy$37,915$4,212$1,404$43,531
Office Expenses$14,812$5,513$548$20,873
Interest$13,558$2,542$847$16,947
Insurance$5,572$899$299$6,770
Advertising$5,753$629-$6,382
Other Expenses$3,624$2,570$5$6,194
Conferences and Meetings$2,715--$2,715
Total Functional Expenses$1,308,685$367,273$137,446$1,813,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,813,404
Total Expenses per Audited Statements$1,522,415
Expenses per Audited Statements$1,432,784
Expenses Not Reported on Financial Statements$380,620
Other Expense Adjustments$380,620
Expenses Not Reported on Form 990$89,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,903
Fundraising Direct Expenses$6,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$17,121$17,121$587$16,534
Hope Campaign$14,406$14,406$13$14,393
Total Events$39,903$39,903$6,943$32,960
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$527,730$480,786▼ $46,944
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
David Walton
Title
President
Phone
5704591111
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Walton
Formed
1979
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
30

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET SUITE 300, PHILADELPHIA, PA 19103
Preparer
Carl Hogan
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 -380,620.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -6,944. Sale of building - loss”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,944.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 380,620.”

Raw XML AppendixShowing 400 of 509 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/BOYAmt071104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074025
IRS990/AccountsReceivableGrp/BOYAmt029386
IRS990/AccountsReceivableGrp/EOYAmt07503
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NON-DENOMINATIONAL, NON-PUBLIC SCHOOL WHICH SERVES STUDENTS AND RESIDENTS IN HAZLETON, PENNSYLVANIA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0629
IRS990/AdvertisingGrp/ProgramServicesAmt05753
IRS990/AdvertisingGrp/TotalAmt06382
IRS990/AllOtherContributionsAmt0648331
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/BOYAmt03797
IRS990/CashNonInterestBearingGrp/EOYAmt051574
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05662
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016984
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064515
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02715
IRS990/ConferencesMeetingsGrp/TotalAmt02715
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0648331
IRS990/CYGrantsAndSimilarPaidAmt0380620
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0292534
IRS990/CYOtherRevenueAmt0163575
IRS990/CYProgramServiceRevenueAmt0922712
IRS990/CYRevenuesLessExpensesAmt0-78786
IRS990/CYSalariesCompEmpBnftPaidAmt01140250
IRS990/CYTotalExpensesAmt01813404
IRS990/CYTotalFundraisingExpenseAmt0137446
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01734618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt013939
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02366
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037853
IRS990/DepreciationDepletionGrp/TotalAmt047316
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/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0380178
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0212212
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01308685
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt036523
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022770
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04367
IRS990/FeesForServicesOtherGrp/TotalAmt063660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73650
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA DECOSMO
IRS990/Form990PartVIISectionAGrp/PersonNm3NELSON HERR
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY INSALACO SR
IRS990/Form990PartVIISectionAGrp/PersonNm5REYNA LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm6DON ELKO
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SELBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755199
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06944
IRS990/FundraisingGrossIncomeAmt039903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0380620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0380620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0380620
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01741562
IRS990/GrossSalesOfInventoryAmt0130616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0299
IRS990/InsuranceGrp/ManagementAndGeneralAmt0899
IRS990/InsuranceGrp/ProgramServicesAmt05572
IRS990/InsuranceGrp/TotalAmt06770
IRS990/InterestGrp/FundraisingAmt0847
IRS990/InterestGrp/ManagementAndGeneralAmt02542
IRS990/InterestGrp/ProgramServicesAmt013558
IRS990/InterestGrp/TotalAmt016947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524417
IRS990/LandBldgEquipCostOrOtherBssAmt0709738
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0527730
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0480786
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/BOYAmt0161084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293480
IRS990/NetAssetsOrFundBalancesBOYAmt0399259
IRS990/NetAssetsOrFundBalancesEOYAmt0681373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032959
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130616
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0469161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01404
IRS990/OccupancyGrp/ManagementAndGeneralAmt04212
IRS990/OccupancyGrp/ProgramServicesAmt037915
IRS990/OccupancyGrp/TotalAmt043531
IRS990/OfficeExpensesGrp/FundraisingAmt0548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05513
IRS990/OfficeExpensesGrp/ProgramServicesAmt014812
IRS990/OfficeExpensesGrp/TotalAmt020873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0585294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088204
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22570
IRS990/OtherExpensesGrp/ProgramServicesAmt053008
IRS990/OtherExpensesGrp/ProgramServicesAmt1959
IRS990/OtherExpensesGrp/ProgramServicesAmt23624
IRS990/OtherExpensesGrp/TotalAmt070488
IRS990/OtherExpensesGrp/TotalAmt17658
IRS990/OtherExpensesGrp/TotalAmt26194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915160
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0171125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0162428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016693
IRS990/PayrollTaxesGrp/ProgramServicesAmt050114
IRS990/PayrollTaxesGrp/TotalAmt072371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01964
IRS990/PrincipalOfficerNm0DAVID WALTON
IRS990/PriorPeriodAdjustmentsAmt0443587
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274570
IRS990/PYInvestmentIncomeAmt0-85476
IRS990/PYOtherExpensesAmt0331404
IRS990/PYOtherRevenueAmt0150504
IRS990/PYProgramServiceRevenueAmt0844158
IRS990/PYRevenuesLessExpensesAmt047156
IRS990/PYSalariesCompEmpBnftPaidAmt0845647
IRS990/PYTotalExpensesAmt01451621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01053328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175
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/DonatedServicesUseFcltsAmt082687
IRS990ScheduleD/ExpensesNotReportedAmt089631
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0380620
IRS990ScheduleD/ExpensesSubtotalAmt01432784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0709738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0443587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-TO-USE LEASE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt06944
IRS990ScheduleD/OtherExpensesNotIncludedAmt0380620
IRS990ScheduleD/OtherRevenueAmt0-380620
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6944
IRS990ScheduleD/RevenueNotReportedAmt0-380620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6944
IRS990ScheduleD/RevenueSubtotalAmt01741562
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 -380,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -6,944. SALE OF BUILDING - LOSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 6,944.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 380,620.
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/TotalBookValueLandBuildingsAmt0524417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0585294
IRS990ScheduleD/TotalExpensesPerForm990Amt01813404
IRS990ScheduleD/TotalRevenuePerForm990Amt01734618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01522415
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 ADVERTISED IN THE LOCAL NEWSPAPER AND IT IS ALSO STATED ON ALL BROCHURES AND LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032960
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0881
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03797
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0380620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,603
Liabilities
$862,230
Net assets
$681,373
Revenue
$1,734,618
Expenses
$1,813,404
Net income
-$78,786
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
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.86$0.68$1.73$1.81$0.08
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
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