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← IMMANUEL CHRISTIAN SCHOOL

Form 990 for tax year 2022

Filed by IMMANUEL CHRISTIAN SCHOOL.

Totals

Total revenue
$1,734,618
Total expenses
$1,813,404
Contributions and grants received
$648,331
Grants paid
$380,620
Program service revenue
$922,712
Investment income
$0
Other revenue
$163,575
Total assets, end of year
$1,543,603
Total liabilities, end of year
$862,230
Net assets or fund balances, end of year
$681,373
Program services expenses (Part IX)
$1,308,685
Management and general expenses
$367,273
Fundraising expenses
$137,446
Program service expenses (Part III)
$1,308,685

Program services were 72.2% 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.

  • 1f · All other contributions, gifts and grants

    $648,331

  • 2a · Program service revenue: TUITION & FEES

    total $904,399 · related or exempt $904,399

  • 2b · Program service revenue: MISCELLANEOUS

    total $18,313 · related or exempt $18,313

  • 8a · Fundraising events: gross income

    $39,903

  • 8b · Fundraising events: direct expenses

    $6,944

  • 8c · Net income from fundraising events

    total $32,959 · excluded $32,959

  • 10a · Gross sales of inventory

    $130,616

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $130,616 · related or exempt $130,616

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $380,620 · program services $380,620

  • 5 · Compensation of officers, directors and key employees

    total $64,515 · program services $41,869 · management and general $16,984 · fundraising $5,662

  • 7 · Other salaries and wages

    total $915,160 · program services $593,927 · management and general $240,925 · fundraising $80,308

  • 9 · Other employee benefits

    total $88,204 · program services $62,019 · management and general $22,265 · fundraising $3,920

  • 10 · Payroll taxes

    total $72,371 · program services $50,114 · management and general $16,693 · fundraising $5,564

  • 11g · Fees: other

    total $63,660 · program services $4,367 · management and general $22,770 · fundraising $36,523

  • 12 · Advertising and promotion

    total $6,382 · program services $5,753 · management and general $629

  • 13 · Office expenses

    total $20,873 · program services $14,812 · management and general $5,513 · fundraising $548

  • 16 · Occupancy

    total $43,531 · program services $37,915 · management and general $4,212 · fundraising $1,404

  • 19 · Conferences, conventions and meetings

    total $2,715 · program services $2,715

  • 20 · Interest

    total $16,947 · program services $13,558 · management and general $2,542 · fundraising $847

  • 22 · Depreciation, depletion and amortization

    total $47,316 · program services $37,853 · management and general $7,097 · fundraising $2,366

  • 23 · Insurance

    total $6,770 · program services $5,572 · management and general $899 · fundraising $299

  • 24a · Other expenses: SUPPLIES

    total $70,488 · program services $53,008 · management and general $17,475 · fundraising $5

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $7,658 · program services $959 · management and general $6,699

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $6,194 · program services $3,624 · management and general $2,570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,797 · end of year $51,574

  • 2 · Savings and temporary cash investments

    beginning of year $135,994 · end of year $175

  • 3 · Pledges and grants receivable

    beginning of year $245,178 · end of year $212,212

  • 4 · Accounts receivable

    beginning of year $29,386 · end of year $7,503

  • 7 · Other notes and loans receivable

    beginning of year $171,125 · end of year $162,428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,964

  • 10a · Land, buildings and equipment: cost or other basis

    $709,738

  • 10b · Land, buildings and equipment: accumulated depreciation

    $185,321

  • 10c · Land, buildings and equipment, net

    beginning of year $571,733 · end of year $524,417

  • 15 · Other assets

    beginning of year $0 · end of year $585,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,104 · end of year $74,025

  • 19 · Deferred revenue

    end of year $13,939

  • 22 · Loans and payables to officers and key people

    beginning of year $527,730 · end of year $480,786

  • 23 · Secured mortgages and notes payable

    beginning of year $161,084 · end of year $293,480

  • 27 · Net assets without donor restrictions

    beginning of year $19,081 · end of year $469,161

  • 28 · Net assets with donor restrictions

    beginning of year $380,178 · end of year $212,212

Mission and programs · 2022

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 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.

    Expenses $1,308,685 · Grants $380,620 · Revenue $1,053,328

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Tripp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • David Walton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nina Decosmo

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Nelson Herr

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Sandy Insalaco Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Reyna Logsdon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Don Elko

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Susan Selby

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $58,849
    From this org
    $55,199
    From related orgs
    $0
    Other
    $3,650
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
17 June 2024
IRS schema version
2022v5.0
Source object
202441699349300954

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