Totals
- Total revenue
- $1,428,773
- Total expenses
- $1,633,056
- Contributions and grants received
- $482,391
- Grants paid
- $253,868
- Program service revenue
- $670,122
- Investment income
- $98,136
- Other revenue
- $178,124
- Total assets, end of year
- $893,915
- Total liabilities, end of year
- $388,184
- Net assets or fund balances, end of year
- $505,731
- Program services expenses (Part IX)
- $1,147,592
- Management and general expenses
- $352,048
- Fundraising expenses
- $133,416
- Program service expenses (Part III)
- $1,147,592
Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$54,167
-
1f · All other contributions, gifts and grants
$428,224
-
2a · Program service revenue: TUITION AND FEES
total $666,586 · related or exempt $666,586
-
2b · Program service revenue: STUDENTS OTHER INCOME
total $3,536 · related or exempt $3,536
-
3 · Investment income
total $98,136 · excluded $98,136
-
8a · Fundraising events: gross income
$12,132
-
8a · Fundraising events: contributions included on line 1c
$54,167
-
8b · Fundraising events: direct expenses
$17,030
-
8c · Net income from fundraising events
total -$4,898 · excluded -$4,898
-
10a · Gross sales of inventory
$169,560
-
10b · Cost of goods sold
$1,914
-
10c · Net income from sales of inventory
total $167,646 · related or exempt $167,646
-
11a · Other revenue: INSURANCE PROCEEDS
total $14,632 · excluded $14,632
-
11b · Other revenue: CASH BACK REWARDS
total $711 · excluded $711
-
11c · Other revenue: TAX DISCOUNTS
total $33 · excluded $33
-
11e · Other revenue, total
$15,376
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $253,868 · program services $253,868
-
5 · Compensation of officers, directors and key employees
total $86,025 · program services $86,025
-
7 · Other salaries and wages
total $848,595 · program services $518,646 · management and general $247,462 · fundraising $82,487
-
9 · Other employee benefits
total $15,643 · program services $12,673 · management and general $2,418 · fundraising $552
-
10 · Payroll taxes
total $71,951 · program services $46,468 · management and general $19,112 · fundraising $6,371
-
11b · Fees: legal
total $14,460 · management and general $14,460
-
11g · Fees: other
total $35,125 · program services $100 · management and general $19 · fundraising $35,006
-
12 · Advertising and promotion
total $17,505 · program services $10,005 · management and general $7,500
-
13 · Office expenses
total $74,964 · program services $51,414 · management and general $23,033 · fundraising $517
-
14 · Information technology
total $18,108 · program services $3,644 · management and general $14,464
-
16 · Occupancy
total $120,542 · program services $103,630 · management and general $12,099 · fundraising $4,813
-
20 · Interest
total $19,487 · program services $15,590 · management and general $2,923 · fundraising $974
-
22 · Depreciation, depletion and amortization
total $47,316 · program services $37,853 · management and general $7,097 · fundraising $2,366
-
23 · Insurance
total $7,373 · program services $6,053 · management and general $990 · fundraising $330
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $2,094 · program services $1,623 · management and general $471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,027 · end of year $229,655
-
2 · Savings and temporary cash investments
beginning of year $688
-
3 · Pledges and grants receivable
beginning of year $212,212 · end of year $144,261
-
4 · Accounts receivable
beginning of year $32,241 · end of year $1,427
-
7 · Other notes and loans receivable
beginning of year $162,428
-
10a · Land, buildings and equipment: cost or other basis
$709,738
-
10b · Land, buildings and equipment: accumulated depreciation
$279,953
-
10c · Land, buildings and equipment, net
beginning of year $196,939 · end of year $429,785
-
15 · Other assets
beginning of year $0 · end of year $88,787
-
17 · Accounts payable and accrued expenses
beginning of year $209,588 · end of year $97,666
-
19 · Deferred revenue
end of year $51,170
-
22 · Loans and payables to officers and key people
end of year $10,050
-
23 · Secured mortgages and notes payable
beginning of year $173,130 · end of year $140,511
-
25 · Other liabilities
beginning of year $0 · end of year $88,787
-
27 · Net assets without donor restrictions
beginning of year $46,605 · end of year $361,470
-
28 · Net assets with donor restrictions
beginning of year $212,212 · end of year $144,261
Mission and programs · 2024
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, THROUGH CHRIST-CENTERED EDUCATION, TO LOVE GOD, SERVE OTHERS AND BLESS THE WORLD.
Activities or mission (Part I)
A NON-DENOMINATIONAL, NON-PUBLIC SCHOOL WHICH SERVES STUDENTS AND RESIDENTS IN HAZLETON, PENNSYLVANIA.
-
THE CHRISTIAN SCHOOL PROVIDES A FINANCIALLY ACCESSIBLE CHRIST-CENTERED EDUCATION THAT SHAPES STUDENTS TO BECOME LIFELONG LEARNERS WHO SERVICE THEIR COMMUNITY WITH INTEGRITY. APPROXIMATELY 80 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.
Expenses $1,147,592 · Grants $253,868 · Revenue $837,768
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MIKE JARRELL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $24,615
- From this org
- $24,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUSAN SELBY
CHIEF EXECUTIVE OFFICER (TO 09/24)
- Total calculated
- $37,662
- From this org
- $37,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID WALTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DON ELKO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
NELSON HERR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MARTY JOINES
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
LISSETTE DISHMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHRIS HETKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SANDY INSALACO SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SHANE PRIEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDING EDUCATIONAL OPPORTUNITIES · PA · controlled entity
Directly controlled by IMMANUEL CHRISTIAN SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611639349300846
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