Civic Intelligence

Zion Education Center

EIN 27-4525991 • 501(c)3 • Farrell, PA

Profile

To provide a professional and purpose-driven commitment to motivating and inspiring the social, cognitive, and physical development of youth ages 1 - 13, their families, and their future.

602 Roemer BlvdFarrell, PA 16121

www.zioneducationcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$38,650

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$530,895

Down $125,335 (-19%) from 2022

Liabilities

Up

$751,223

Up $42,204 (+6.0%) from 2022

Net Assets

Down

-$220,328

Down $167,539 (-317%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$885,479

Up $271,074 (+44%) from 2022

Expenses

Up

$861,110

Up $129,188 (+18%) from 2022

Net Income

Up

$24,369

Up $141,886 (+121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2017: $496Liabilities 2017: $17,194Net Assets 2017: -$16,6982017Assets 2018: $9,916Liabilities 2018: $33,194Net Assets 2018: -$23,2782018Assets 2019: $20,625Liabilities 2019: $39,686Net Assets 2019: -$19,0612019Assets 2020: $363,307Liabilities 2020: $242,836Net Assets 2020: $120,4712020Assets 2021: $390,242Liabilities 2021: $325,514Net Assets 2021: $64,7282021Assets 2022: $656,230Liabilities 2022: $709,019Net Assets 2022: -$52,7892022Assets 2024: $530,895Liabilities 2024: $751,223Net Assets 2024: -$220,3282024

Highlighted filing

2024

Assets$530,895
Liabilities$751,223
Net Assets-$220,328
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $264,970Expenses 2017: $269,201Net Income 2017: -$4,2312017Revenue 2018: $315,723Expenses 2018: $322,303Net Income 2018: -$6,5802018Revenue 2019: $396,751Expenses 2019: $392,534Net Income 2019: $4,2172019Revenue 2020: $727,006Expenses 2020: $587,474Net Income 2020: $139,5322020Revenue 2021: $618,331Expenses 2021: $574,074Net Income 2021: $44,2572021Revenue 2022: $614,405Expenses 2022: $731,922Net Income 2022: -$117,5172022Revenue 2024: $885,479Expenses 2024: $861,110Net Income 2024: $24,3692024

Highlighted filing

2024

Revenue$885,479
Expenses$861,110
Net Income$24,369
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$530,895
Liabilities
$751,223
Net assets
-$220,328
Revenue
$885,479
Expenses
$861,110
Net income
$24,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$7.51$2.20$8.85$8.61$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$7.09$0.53$6.14$7.32$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.26$0.65$6.18$5.74$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.43$1.20$7.27$5.87$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.40$0.19$3.97$3.93$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.33$0.23$3.16$3.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.17$0.17$2.65$2.69$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$614,405
Mission and Program Overview

Mission

To provide a professional and purpose-driven commitment to motivating and inspiring the social, cognitive, and physical development of youth ages 1 - 13, their families, and their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,352$416,817▲ $116,465
Cash and Non-Interest-Bearing Accounts$88,810$238,673▲ $149,863
Accounts Receivable$1,080$740▼ $340
Total Assets$390,242$656,230▲ $265,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,669$705,471▲ $387,802
Accounts Payable and Accrued Expenses$7,845$3,548▼ $4,297
Total Liabilities$325,514$709,019▲ $383,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,728$-52,789▼ $117,517
Total Net Assets Fund Balance$64,728$-52,789▼ $117,517
Total Liabilities and Net Assets / Fund Balance$390,242$656,230▲ $265,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,605$17,548$245,153
Leasehold Improvements$113,922$3,496$117,418
Other Land Buildings$36,850$9,212$46,062
Land$27,239-$27,239
Equipment$11,201$5,838$17,039
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
April TorrenceExecutive DirectorFT$38,650$38,650

Board Members and Trustees

NameTitle
Rev Terrence J HarrisonPresident
Camron PhillipsMember
Jennifer ThummMember
Kisha PeguesMember
Mike WinslowMember
Sherese NewellMember
Willie D WestMember
Rev Bj PleasantSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,393
Program Service Revenue
$61,706
Investment Income
$306
Other Revenue
$0
All Other Contributions
$65,557
Change in Net Assets
$-117,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,161
Other Expenses$296,761
Total Fundraising Expense$3,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,945--$345,945
Fees for Services Accounting$53,032--$53,032
Occupancy$41,540--$41,540
Current Officers, Directors, Trustees, and Key Employees$38,650--$38,650
Payroll Taxes$29,244--$29,244
Depreciation Depletion$22,583--$22,583
Other Employee Benefits$21,322--$21,322
Office Expenses$10,682-$3,256$13,938
Interest$11,666--$11,666
Insurance$7,759--$7,759
Other Expenses$7,140--$7,140
Conferences and Meetings$6,203--$6,203
Advertising$5,137--$5,137
All Other Expenses$3,407--$3,407
Fees for Services Legal$985--$985
Travel$459--$459
Total Functional Expenses$728,666$0$3,256$731,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is reviewed and approved by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to discuss conflicts or potential conflicts prior to discussion or vote.”

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

“The board of directors approves the compensation of the executive director and other staff employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available upon request. Form 990 is available on www.guidestar.org for the public.”

Filing and Contact Details

Filer

Filer Name
Zion Education Center
EIN
27-4525991
Phone
7248669292
Address
602 ROEMER BLVD, FARRELL, PA 16121

Signing Officer

Name
Dr April Torrence
Title
Executive Director
Phone
7248669292
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr April Torrence
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
23
Volunteers
10

Preparer

Firm
Hill Barth & King LLC
Address
3110 HIGHLAND ROAD, HERMITAGE, PA 16148
Preparer
Dominic Mastropietro
Phone
7249817550
Raw XML AppendixShowing 400 of 438 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
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IRS990/AdvertisingGrp/ProgramServicesAmt05137
IRS990/AdvertisingGrp/TotalAmt05137
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IRS990/Form990PartVIISectionAGrp/PersonNm1REV BJ PLEASANT
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IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL TORRENCE
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IRS990/RevenueAmt061706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0523951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0706705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02441982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0537
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt02538606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070573
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315713
IRS990ScheduleA/Total509Grp/TotalAmt02609179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02609716
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/BookValueAmt0227605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245153
IRS990ScheduleD/EquipmentGrp/BookValueAmt011201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017039
IRS990ScheduleD/LandGrp/BookValueAmt027239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCUSS CONFLICTS OR POTENTIAL CONFLICTS PRIOR TO DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER STAFF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG FOR THE PUBLIC.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390242
IRS990/TotalAssetsEOYAmt0656230
IRS990/TotalAssetsGrp/BOYAmt0390242
IRS990/TotalAssetsGrp/EOYAmt0656230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0552393
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325514
IRS990/TotalLiabilitiesEOYAmt0709019
IRS990/TotalLiabilitiesGrp/BOYAmt0325514
IRS990/TotalLiabilitiesGrp/EOYAmt0709019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0728666
IRS990/TotalProgramServiceRevenueAmt061706
IRS990/TotalReportableCompFromOrgAmt038650
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0459
IRS990/TravelGrp/TotalAmt0459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 ROEMER BLVD
IRS990/USAddress/CityNm0FARRELL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016121

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