Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$9,216
Down $10,012 (-52%) from 2015
Net Assets
Down$7,118
Down $9,415 (-57%) from 2015
Liabilities
Down$2,098
Down $597 (-22%) from 2015
Revenue And Expenses
Revenue
Down$103,891
Down $7,776 (-7.0%) from 2015
Expenses
Up$113,306
Up $3,396 (+3.1%) from 2015
Net Income
Down-$9,415
Down $11,172 (-636%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $103,891
Mission and Program Overview
Mission
To provide an educational program directed to the whole child by helping children grow mentally, physically and spiritually respecting the fact that children should be guided carefully through self-discovery and academic skill building, which are vital to a well-rounded program; to provide a program that emphasizes the childs individual self-worth and his or her place in Gods family and His world and to provide an inviting, stimulating environment that enables the child to socialize and learn in a safe and structured atmosphere of academics, fellowship and play.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SCHOOL PROVIDES PRESCHOOL AND PRE-KINDERGARTEN EDUCATION WITH A TRAINED STAFF WHO ENCOURAGE, NURTURE, AND EDUCATE CHILDREN IN SKILL BUILDING AS PREPARATION FOR PRIMARY EDUCATION. | $113,306 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEANA HYLTON | Treasurer | PT | $14,218 | - | $14,218 |
| SUSAN LINDQUIST | President | PT | $12,600 | - | $12,600 |
| JENNIFER BASS | Director | - | $0 | - | - |
| TROY FISHER | Vice President | - | $0 | - | - |
| STACI WEILER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zion Preschool Inc
- EIN
- 46-3366970
- Address
- PO BOX 29, NEWBERG, OR 97132
Signing Officer
- Name
- Greg Mears
- Title
- CPA
- Signed
- 2017-02-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Newberg Tax Service PC
- Address
- 2117 Portland Road, Newberg, OR 97132
- Preparer
- Greg C Mears
- Phone
- 5035388222
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $409”
Other Expenses.1002
“Office Expenses $789”
Other Expenses.1003
“Information Technology $1106”
Other Expenses.1012
“Insurance $2029”
Other Expenses.1
“CLASSROOM SUPPLIES $8976”
Other Expenses.2
“Moving Expense $2651”
Other Expenses.3
“Education & Training $1280”
Other Expenses.4
“BOOKS & REFERENCES $784”
Other Expenses.5
“Miscellaneous expense $254”
Other Expenses.7
“LICENSES AND FEES $175”
Other Expenses.8
“BANK FEES $53”
Total Liabilities.1
“Payroll Tax - Beginning $2695 Payroll Tax - Ending $2098”
Raw XML Appendix164 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEANA HYLTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5035383420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 29 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBERG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 554 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9415 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1040 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9216 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103891 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16533 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7118 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7118 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14218 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 12600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEANA HYLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER BASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TROY FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN LINDQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STACI WEILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18506 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide an educational program directed to the whole child by helping children grow mentally, physically and spiritually respecting the fact that children should be guided carefully through self-discovery and academic skill building, which are vital to a well-rounded program; to provide a program that emphasizes the childs individual self-worth and his or her place in Gods family and His world and to provide an inviting, stimulating environment that enables the child to socialize and learn in a safe and structured atmosphere of academics, fellowship and play. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 245 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SCHOOL PROVIDES PRESCHOOL AND PRE-KINDERGARTEN EDUCATION WITH A TRAINED STAFF WHO ENCOURAGE, NURTURE, AND EDUCATE CHILDREN IN SKILL BUILDING AS PREPARATION FOR PRIMARY EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 113306 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90915 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2695 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2098 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113306 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113306 |
| IRS990EZ/TotalRevenueAmt | 0 | 103891 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | See Item 3. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school does not discriminate based on race but has not formally approved a written policy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASSROOM SUPPLIES $8976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Moving Expense $2651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Education & Training $1280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOKS & REFERENCES $784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS EXPENSE $254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES AND FEES $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK FEES $53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Tax - Beginning $2695 Payroll Tax - Ending $2098 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG MEARS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZION PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZION |
| ReturnHeader/Filer/EIN | 0 | 463366970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 29 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBERG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Newberg Tax Service PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2117 Portland Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newberg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035388222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Greg C Mears |
| ReturnHeader/ReturnTs | 0 | 2017-02-02T10:51:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,216
- Liabilities
- $2,098
- Net assets
- $7,118
- Revenue
- $103,891
- Expenses
- $113,306
- Net income
- -$9,415