Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$85,359
Down $8,260 (-8.8%) from 2011
Net Assets
Up$68,463
Up $7,868 (+13%) from 2011
Liabilities
Down$16,896
Down $16,128 (-49%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$331,050
Down $9,288 (-2.7%) from 2011
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 | 19247 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6883 |
| 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/ManagementAndGeneral | 0 | 1853 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1391 |
| IRS990/AllOtherExpenses/Total | 0 | 3244 |
| 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 | 15429 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7948 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 305 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7618 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7313 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15236 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| 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 | 4445 |
| IRS990/DepreciationDepletion/Total | 0 | 4445 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATING EXPENSES OF PRESCHOOL INCLUDING TEACHERS, MATERIALS AND FACILITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 287216 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1913 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1913 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 160 |
| IRS990/FeesForServicesOther/Total | 0 | 160 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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 | LINDA SISTRUNK |
| 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 | 15236 |
| 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 | 2092 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 100 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 100 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 100 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3237 |
| IRS990/GrossReceipts | 0 | 341010 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7745 |
| IRS990/Insurance/Total | 0 | 7745 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2770 |
| IRS990/Interest/Total | 0 | 2770 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74686 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 151987 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80596 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77301 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 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 | 60595 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68463 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1145 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1145 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5830 |
| IRS990/Occupancy/ProgramServices | 0 | 52473 |
| IRS990/Occupancy/Total | 0 | 58303 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1294 |
| IRS990/OfficeExpenses/Total | 0 | 1294 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12732 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12732 |
| IRS990/OtherExpensePriorYear | 0 | 154866 |
| IRS990/OtherExpensesCurrentYear | 0 | 123026 |
| IRS990/OtherExpenses/Description | 0 | STUDENT MEALS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION & DELIVE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS GIFTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 965 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24547 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13843 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3702 |
| IRS990/OtherExpenses/Total | 0 | 24547 |
| IRS990/OtherExpenses/Total | 1 | 13843 |
| IRS990/OtherExpenses/Total | 2 | 3702 |
| IRS990/OtherExpenses/Total | 3 | 965 |
| IRS990/OtherRevenueCurrentYear | 0 | 1145 |
| IRS990/OtherRevenuePriorYear | 0 | -698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 165959 |
| IRS990/OtherSalariesAndWages/Total | 0 | 165959 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 25 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 624 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13348 |
| IRS990/PayrollTaxes/Total | 0 | 13997 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | -2416 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 100 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 337772 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRE-SCHOOL TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 350623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 337772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 337772 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7868 |
| 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 | 60595 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 68463 |
| IRS990/Revenue | 0 | 337772 |
| IRS990/RevenuesLessExpensesCY | 0 | 7868 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9587 |
| IRS990/SalariesEtcCurrentYear | 0 | 207924 |
| IRS990/SalariesEtcPriorYear | 0 | 185472 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 72865 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16063 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 88928 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4436 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58623 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63059 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 77301 |
| 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/Form990ScheduleEPartII/Explanation | 0 | ODJFS PROVIDES SUPPLEMENTAL FUNDS TO COVER TUITION CHARGES ON BEHALF OF INDIVIDUALS WHO MEET SPECIFIC INCOME GUIDELINES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| 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 | 12409 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 21860 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT OF FACILITY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT OF FACILITY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SCOTT AND TONI TETERS |
| 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/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 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 93619 |
| IRS990/TotalAssetsBOY | 0 | 93619 |
| IRS990/TotalAssets/EOY | 0 | 85359 |
| IRS990/TotalAssetsEOY | 0 | 85359 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 331050 |
| IRS990/TotalExpensesPriorYear | 0 | 340338 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 330 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43504 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 287216 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 331050 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 330 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 33024 |
| IRS990/TotalLiabilitiesBOY | 0 | 33024 |
| IRS990/TotalLiabilities/EOY | 0 | 16896 |
| IRS990/TotalLiabilitiesEOY | 0 | 16896 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 93619 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 85359 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 60595 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 68463 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 287216 |
| IRS990/TotalProgramServiceRevenue | 0 | 337772 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 15236 |
| IRS990/TotalRevenueCurrentYear | 0 | 338918 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1146 |
| IRS990/TotalRevenuePriorYear | 0 | 349925 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 337772 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 338918 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 95 |
| IRS990/Travel/Total | 0 | 95 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 13777 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 10013 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | TONI TETERS |
| ReturnHeader/Officer/Phone | 0 | 7404231009 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-11 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.