Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 31-1412701 • 501(c)3 • Belpre, OH
Profile
The organization offers a preschool/daycare service to the community in an environment that supports god and family, although it teaches no specific religious doctrine.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$685,365
Up $85,106 (+14%) from 2022
Liabilities
Up$6,547
Up $1,171 (+22%) from 2022
Net Assets
Up$678,818
Up $83,935 (+14%) from 2022
Revenue
Down$468,096
Down $257,802 (-36%) from 2022
Expenses
Up$455,035
Up $48,989 (+12%) from 2022
Net Income
Down$13,061
Down $306,791 (-96%) from 2022
Most recent year
2024 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2022 below.
The organization offers a preschool/daycare service to the community in an environment that supports god and family, although it teaches no specific religious doctrine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $275,031 | $594,883 | ▲ $319,852 |
| Cash and Non-Interest-Bearing Accounts | $197,082 | $510,771 | ▲ $313,689 |
| Land, Buildings, and Equipment, Net | $78,831 | $87,722 | ▲ $8,891 |
| Other Notes and Loans Receivable, Net | $65 | $1,065 | ▲ $1,000 |
| Savings and Temporary Cash Investments | $101 | $701 | ▲ $600 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $276,079 | $600,259 | ▲ $324,180 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,048 | $5,376 | ▲ $4,328 |
| Total Liabilities | $1,048 | $5,376 | ▲ $4,328 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $275,031 | $594,883 | ▲ $319,852 |
| Total Liabilities and Net Assets / Fund Balance | $276,079 | $600,259 | ▲ $324,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $73,382 | $57,035 | $130,417 |
| Other Land Buildings | $14,340 | $51,339 | $65,679 |
| Equipment | $0 | $7,180 | $7,180 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toni Teters | Vice President | FT | $34,886 | $34,886 |
| Name | Title |
|---|---|
| Thomas M Sharpe | President |
| Arjajee Anavachagul | Trustee |
| Carol Harel | Trustee |
| Julie Maples | Trustee |
| Linda Sistrunk | Trustee |
| Meredith Greene | Trustee |
| Owen Lipscomb | Trustee |
| Stacy Sharpe | Trustee |
| Peggy Sharpe | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,943 |
| Other Expenses | $144,103 |
| Total Fundraising Expense | $4,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,872 | - | - | $207,872 |
| Occupancy | $73,085 | - | - | $73,085 |
| Current Officers, Directors, Trustees, and Key Employees | $13,955 | $17,443 | $3,489 | $34,887 |
| Payroll Taxes | $17,540 | $274 | $1,370 | $19,184 |
| Insurance | - | $9,881 | - | $9,881 |
| Fees for Services Accounting | - | $8,607 | - | $8,607 |
| Depreciation Depletion | $5,609 | - | - | $5,609 |
| Fees for Services Management | $4,400 | - | - | $4,400 |
| Office Expenses | $784 | $1,174 | - | $1,958 |
| All Other Expenses | $1,268 | - | - | $1,268 |
| Other Expenses | $1,030 | $1,146 | - | $1,030 |
| Fees for Services Other | $170 | - | - | $170 |
| Total Functional Expenses | $362,662 | $38,525 | $4,859 | $406,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scott and Toni Teters | Officer | Rent of Facility | No | - |
| Tom and Peggy Sharpe | Officer | Rent of Facility | No | - |
“Thomas sharpe and margaret sharpe are husband and wife.”
“The organization does not have any special committees”
“The organization has a board meeting once a year at which all of the financial information is available, which includes the financial statements, 990, etc. This meeting is typically held after the filing of the 990 so they do not review the form before its filing.”
“Officers are required to communicate any conflicts with the board as soon as these are recognized or considered”
“The board of trustees, which consists of independent members, discusses and decides the salary of toni teters. Toni is the vice president and the only paid member of management”
“All documents for the organization are made available upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OFFERS A PRESCHOOL/DAYCARE SERVICE TO THE COMMUNITY IN AN ENVIRONMENT THAT SUPPORTS GOD AND FAMILY, ALTHOUGH IT TEACHES NO SPECIFIC RELIGIOUS DOCTRINE. |
| IRS990/AllOtherContributionsAmt | 0 | 1128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1268 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404231009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 LEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELPRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 144103 |
| IRS990/CYOtherRevenueAmt | 0 | 15155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 365197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 319852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261943 |
| IRS990/CYTotalExpensesAmt | 0 | 406046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5609 |
| IRS990/Desc | 0 | OPERATING EXPENSES OF PRESCHOOL INCLUDING TEACHERS, MATERIALS AND FACILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 362662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8607 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARJAJEE ANAVACHAGUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OWEN LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL HAREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE MAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA SISTRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEREDITH GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONI TETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS M SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY SHARPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 34886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 344346 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 725898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203276 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OFFERS A PRESCHOOL/DAYCARE SERVICE TO THE COMMUNITY IN AN ENVIRONMENT THAT SUPPORTS GOD AND FAMILY, ALTHOUGH IT TEACHES NO SPECIFIC RELIGIOUS DOCTRINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1030 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CACFP CHECK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15155 |
| IRS990/OtherRevenueTotalAmt | 0 | 15155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207872 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 65 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19184 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TONI TETERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRE-SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFELINE ACADEMY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 364589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 608 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFELINE ACADEMY - EXPENSES OF TEACHING LIFE SKILLS TO PRISON INMATES WHO ARE NEARING RELEASE AND REENTERING CIVILIAN LIFE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 355 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 117001 |
| IRS990/PYOtherRevenueAmt | 0 | 11015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 357514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232504 |
| IRS990/PYTotalExpensesAmt | 0 | 349505 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 368933 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 319852 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 380352 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 275031 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 594883 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 701 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 130417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65679 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87722 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ODJFS PROVIDES SUPPLEMENTAL FUNDS TO COVER TUITION CHARGES ON BEHALF OF INDIVIDUALS WHO MEET SPECIFIC INCOME GUIDELINES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SCOTT AND TONI TETERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | TOM AND PEGGY SHARPE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT OF FACILITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT OF FACILITY |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS SHARPE AND MARGARET SHARPE ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY SPECIAL COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A BOARD MEETING ONCE A YEAR AT WHICH ALL OF THE FINANCIAL INFORMATION IS AVAILABLE, WHICH INCLUDES THE FINANCIAL STATEMENTS, 990, ETC. THIS MEETING IS TYPICALLY HELD AFTER THE FILING OF THE 990 SO THEY DO NOT REVIEW THE FORM BEFORE ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS ARE REQUIRED TO COMMUNICATE ANY CONFLICTS WITH THE BOARD AS SOON AS THESE ARE RECOGNIZED OR CONSIDERED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES, WHICH CONSISTS OF INDEPENDENT MEMBERS, DISCUSSES AND DECIDES THE SALARY OF TONI TETERS. TONI IS THE VICE PRESIDENT AND THE ONLY PAID MEMBER OF MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 276079 |
| IRS990/TotalAssetsEOYAmt | 0 | 600259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 276079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 600259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 345474 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4859 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362662 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1048 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5376 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1048 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5376 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 594883 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362662 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 365197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34886 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 725898 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 276079 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 600259 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 127 LEE STREET |
| IRS990/USAddress/CityNm | 0 | BELPRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONI TETERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404231009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARPE EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 311412701 |
| ReturnHeader/Filer/PhoneNum | 0 | 7404231009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 127 LEE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELPRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45714 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341310124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 132 SOUTH FOURTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARIETTA |
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