Civic Intelligence

Sharpe Education Inc.

990 • Fiscal year 2014 • EIN 31-1412701

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A

Refreshing map…

127 Lee StreetBelpre, OH 45714

(740) 423-1009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,324

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$114,572

Up $13,762 (+14%) from 2013

Net Assets

Up

$107,005

Up $17,450 (+19%) from 2013

Liabilities

Down

$7,567

Down $3,688 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$347,631

Up $400 (+0.1%) from 2013

Expenses

Up

$330,181

Up $4,042 (+1.2%) from 2013

Net Income

Down

$17,450

Down $3,642 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $99,774Liabilities 2010: $48,772Net Assets 2010: $51,0022010Assets 2011: $93,619Liabilities 2011: $33,024Net Assets 2011: $60,5952011Assets 2012: $85,359Liabilities 2012: $16,896Net Assets 2012: $68,4632012Assets 2013: $100,810Liabilities 2013: $11,255Net Assets 2013: $89,5552013Assets 2014: $114,572Liabilities 2014: $7,567Net Assets 2014: $107,0052014Assets 2015: $132,933Liabilities 2015: $9,739Net Assets 2015: $123,1942015Assets 2016: $126,363Liabilities 2016: $8,425Net Assets 2016: $117,9382016Assets 2017: $113,669Liabilities 2017: $6,608Net Assets 2017: $107,0612017Assets 2019: $183,716Liabilities 2019: $986Net Assets 2019: $182,7302019Assets 2021: $276,079Liabilities 2021: $1,048Net Assets 2021: $275,0312021Assets 2022: $600,259Liabilities 2022: $5,376Net Assets 2022: $594,8832022Assets 2024: $685,365Liabilities 2024: $6,547Net Assets 2024: $678,8182024

Highlighted filing

2014

Assets$114,572
Liabilities$7,567
Net Assets$107,005
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $343,7872010Expenses 2011: $340,3382011Expenses 2012: $331,0502012Revenue 2013: $347,231Expenses 2013: $326,139Net Income 2013: $21,0922013Revenue 2014: $347,631Expenses 2014: $330,181Net Income 2014: $17,4502014Revenue 2015: $352,033Expenses 2015: $335,844Net Income 2015: $16,1892015Revenue 2016: $341,233Expenses 2016: $346,489Net Income 2016: -$5,2562016Revenue 2017: $324,321Expenses 2017: $335,198Net Income 2017: -$10,8772017Revenue 2019: $388,986Expenses 2019: $351,956Net Income 2019: $37,0302019Revenue 2021: $368,933Expenses 2021: $349,505Net Income 2021: $19,4282021Revenue 2022: $725,898Expenses 2022: $406,046Net Income 2022: $319,8522022Revenue 2024: $468,096Expenses 2024: $455,035Net Income 2024: $13,0612024

Highlighted filing

2014

Revenue$347,631
Expenses$330,181
Net Income$17,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$349,210
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,555$107,005▲ $17,450
Land, Buildings, and Equipment, Net$76,306$76,784▲ $478
Cash and Non-Interest-Bearing Accounts$23,544$35,203▲ $11,659
Accounts Receivable$950$1,375▲ $425
Receivables From Officers Etc-$1,200-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,810$114,572▲ $13,762
Other Assets Total$10$10→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,989$7,567▲ $1,578
Unsecured Notes Loans Payable$5,266$0▼ $5,266
Total Liabilities$11,255$7,567▼ $3,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,555$107,005▲ $17,450
Total Liabilities and Net Assets / Fund Balance$100,810$114,572▲ $13,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,584$20,644$90,228
Other Land Buildings$7,200$66,943$74,143
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni TetersVice PresidentFT$19,324$19,324

Board Members and Trustees

NameTitle
Thomas M SharpePresident
Bob TetersTrustee
Carol HareTrustee
Linda SistrunkTrustee
Margaret a SharpeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,479
Investment Income
$0
Other Revenue
$2,152
Change in Net Assets
$17,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,955
Other Expenses$114,201
Total Fundraising Expense$2,097
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,954--$173,954
Occupancy$51,503$5,722-$57,225
Current Officers, Directors, Trustees, and Key Employees$7,730$9,662$1,932$19,324
Payroll Taxes$15,700$661$165$16,526
Insurance-$9,274-$9,274
Pension Plan Contributions-$6,151-$6,151
Depreciation Depletion$5,204--$5,204
All Other Expenses$1,677$3,492-$5,169
Fees for Services Accounting-$4,369-$4,369
Other Expenses$3,326--$3,326
Office Expenses-$1,281-$1,281
Travel$259--$259
Interest-$246-$246
Advertising$175--$175
Fees for Services Other-$94-$94
Foreign Grants$25--$25
Total Functional Expenses$287,132$40,952$2,097$330,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,725
Fundraising Direct Expenses$1,579
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom and Peggy SharpeOfficerRent of FacilityNo$22,000
Scott and Toni TetersOfficerRent of FacilityNo$12,482

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,200-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bob teters is the father-in-law of toni teters. Thomas sharpe and margaret sharpe are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any special committees”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12

“Officers are required to communicate any conflicts with the board as soon as these are recognized or considered”

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

“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”

Form 990, Part VI, Section C, Line 19

“All documents for the organization are made available upon request”

Filing and Contact Details

Filer

Filer Name
Sharpe Education Inc
EIN
31-1412701
Phone
7404231009
Address
127 LEE STREET, BELPRE, OH 45714

Signing Officer

Name
Toni Teters
Title
Vice President
Phone
7404231009
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Teters
Formed
1994
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Raw XML Appendix395 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.

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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ODJFS PROVIDES SUPPLEMENTAL FUNDS TO COVER TUITION CHARGES ON BEHALF OF INDIVIDUALS WHO MEET SPECIFIC INCOME GUIDELINES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT AND TONI TETERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TOM AND PEGGY SHARPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012482
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT OF FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TONI TETERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB TETERS IS THE FATHER-IN-LAW OF TONI TETERS. THOMAS SHARPE AND MARGARET SHARPE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY SPECIAL COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3OFFICERS ARE REQUIRED TO COMMUNICATE ANY CONFLICTS WITH THE BOARD AS SOON AS THESE ARE RECOGNIZED OR CONSIDERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5ALL DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100810
IRS990/TotalAssetsEOYAmt0114572
IRS990/TotalAssetsGrp/BOYAmt0100810
IRS990/TotalAssetsGrp/EOYAmt0114572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011255
IRS990/TotalLiabilitiesEOYAmt07567
IRS990/TotalLiabilitiesGrp/BOYAmt011255
IRS990/TotalLiabilitiesGrp/EOYAmt07567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287132
IRS990/TotalProgramServiceRevenueAmt0345479
IRS990/TotalReportableCompFromOrgAmt019324
IRS990/TotalRevenueGrp/ExclusionAmt01146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0259
IRS990/TravelGrp/TotalAmt0259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05266
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 MCNEAL ROAD
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045786
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI TETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404231009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARPE EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0311412701
ReturnHeader/Filer/PhoneNum07404231009
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 LEE STREET
ReturnHeader/Filer/USAddress/CityNm0BELPRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 SOUTH FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0457503208
ReturnHeader/PreparerPersonGrp/PhoneNum07403737423
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S POTTMEYER CPA
ReturnHeader/ReturnTs02015-11-12T10:08:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,572
Liabilities
$7,567
Net assets
$107,005
Revenue
$347,631
Expenses
$330,181
Net income
$17,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.85$0.07$6.79$4.68$4.55$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.05$5.95$7.26$4.06$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$3.69$3.50$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$3.89$3.52$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$3.24$3.35$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.18$3.41$3.46$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.10$1.23$3.52$3.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$3.48$3.30$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$3.47$3.26$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.33$0.61$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.49$0.51$3.44