Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$93,619
Down $6,155 (-6.2%) from 2010
Net Assets
Up$60,595
Up $9,593 (+19%) from 2010
Liabilities
Down$33,024
Down $15,748 (-32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$340,338
Down $3,449 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20953 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19247 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 MCNEAL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45786 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6237 |
| IRS990/AllOtherExpenses/Total | 0 | 6237 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14363 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15429 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 331 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8268 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7937 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16536 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5103 |
| IRS990/DepreciationDepletion/Total | 0 | 5103 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATING EXPENSES OF PRESCHOOL INCLUDING TEACHER, MATERIALS AND FACILITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 331739 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2745 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2745 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STACY SHARPE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE ALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB TETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL HARE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONI TETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS M SHARPE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARET A SHARPE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 16536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1391 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 693 |
| IRS990/GrossReceipts | 0 | 351316 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 50261 |
| IRS990/Insurance/Total | 0 | 50261 |
| IRS990/Interest/ProgramServices | 0 | 2741 |
| IRS990/Interest/Total | 0 | 2741 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 150837 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 85099 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80596 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONI TETERS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 51002 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 60595 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -698 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -698 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35837 |
| IRS990/Occupancy/Total | 0 | 35837 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11942 |
| IRS990/OfficeExpenses/Total | 0 | 11942 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10 |
| IRS990/OtherExpensePriorYear | 0 | 154547 |
| IRS990/OtherExpensesCurrentYear | 0 | 154866 |
| IRS990/OtherExpenses/Description | 0 | STUDENT MEALS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION & DELIVE |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 17658 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17525 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2909 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1908 |
| IRS990/OtherExpenses/Total | 0 | 17658 |
| IRS990/OtherExpenses/Total | 1 | 17525 |
| IRS990/OtherExpenses/Total | 2 | 2909 |
| IRS990/OtherExpenses/Total | 3 | 1908 |
| IRS990/OtherRevenueCurrentYear | 0 | -698 |
| IRS990/OtherRevenuePriorYear | 0 | 986 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155755 |
| IRS990/OtherSalariesAndWages/Total | 0 | 155755 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13181 |
| IRS990/PayrollTaxes/Total | 0 | 13181 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 302 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | -2416 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 350623 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRE-SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 350623 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 352887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 350623 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9587 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 51002 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 60595 |
| IRS990/Revenue | 0 | 350623 |
| IRS990/RevenuesLessExpensesCY | 0 | 9587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10087 |
| IRS990/SalariesEtcCurrentYear | 0 | 185472 |
| IRS990/SalariesEtcPriorYear | 0 | 189240 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 75145 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13783 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 88928 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5451 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 56458 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 61909 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 80596 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 12187 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 21586 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT OF FACILITY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT OF FACILITY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SCOTT AND TONI TEETERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | TOM AND PEGGY SHARPE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOB TETERS IS THE FATHER-IN-LAW OF TONI TETERS. THOMAS SHARPE AND MARGARET SHARPE ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE ANY SPECIAL COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 3 | OFFICERS ARE REQUIRED TO COMMUNICATE ANY CONFLICTS WITH THE BOARD AS SOON AS THESE ARE RECOGNIZED OR CONSIDERED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 5 | ALL DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRIOR PERIOD ADJUSTMENT 6. TOTAL TO FORM 990, PART XI, LINE 5: 6. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 127 LEE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELPRE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45714 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TONI TETERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7404231009 |
| IRS990/TotalAssets/BOY | 0 | 99774 |
| IRS990/TotalAssetsBOY | 0 | 99774 |
| IRS990/TotalAssets/EOY | 0 | 93619 |
| IRS990/TotalAssetsEOY | 0 | 93619 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 340338 |
| IRS990/TotalExpensesPriorYear | 0 | 343787 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 331 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8268 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 331739 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 340338 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 331 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 48772 |
| IRS990/TotalLiabilitiesBOY | 0 | 48772 |
| IRS990/TotalLiabilities/EOY | 0 | 33024 |
| IRS990/TotalLiabilitiesEOY | 0 | 33024 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 99774 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 93619 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 51002 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 60595 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 331739 |
| IRS990/TotalProgramServiceRevenue | 0 | 350623 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 16536 |
| IRS990/TotalRevenueCurrentYear | 0 | 349925 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 349925 |
| IRS990/TotalRevenuePriorYear | 0 | 353874 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 349925 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 27819 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 13777 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 311412701 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHARPE EDUCATION INC |
| ReturnHeader/Filer/NameControl | 0 | SHAR |
| ReturnHeader/Filer/Phone | 0 | 7404231009 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 127 LEE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BELPRE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45714 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-04 |
| ReturnHeader/Officer/Name | 0 | TONI TETERS |
| ReturnHeader/Officer/Phone | 0 | 7404231009 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 341310124 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REA & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 132 SOUTH FOURTH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARIETTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 457503208 |
| ReturnHeader/Preparer/Name | 0 | MATTHEW S POTTMEYER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7403737423 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-02T08:04:51-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.