Civic Intelligence

Sharpe Education Inc.

990 • Fiscal year 2015 • EIN 31-1412701

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$132,933

Up $18,361 (+16%) from 2014

Net Assets

Up

$123,194

Up $16,189 (+15%) from 2014

Liabilities

Up

$9,739

Up $2,172 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$352,033

Up $4,402 (+1.3%) from 2014

Expenses

Up

$335,844

Up $5,663 (+1.7%) from 2014

Net Income

Down

$16,189

Down $1,261 (-7.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$132,933
Liabilities$9,739
Net Assets$123,194
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$352,033
Expenses$335,844
Net Income$16,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$352,033
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$107,005$123,194▲ $16,189
Land, Buildings, and Equipment, Net$76,784$72,018▼ $4,766
Cash and Non-Interest-Bearing Accounts$35,203$58,310▲ $23,107
Receivables From Officers Etc$1,200$2,200▲ $1,000
Accounts Receivable$1,375$405▼ $970
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,572$132,933▲ $18,361
Other Assets Total$10$0▼ $10
Liabilities
Accounts Payable and Accrued Expenses$7,567$9,739▲ $2,172
Total Liabilities$7,567$9,739▲ $2,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,005$123,194▲ $16,189
Total Liabilities and Net Assets / Fund Balance$114,572$132,933▲ $18,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,271$22,957$90,228
Other Land Buildings$4,747$69,396$74,143
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni TetersVice PresidentFT$21,200$21,200

Board Members and Trustees

NameTitle
Thomas M SharpePresident
CAROL HARElTrustee
arjajee anavachagulTrustee
julie maplestruSTEE
linda sistrunktRUSTEE
meredith greenetRUSTEE
owen lipscombTrustee
stacy sharpetRUSTEE
peggy sharpeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,756
Investment Income
$2
Other Revenue
$10,275
Change in Net Assets
$16,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,119
Other Expenses$111,725
Total Fundraising Expense$2,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,852--$184,852
Occupancy$53,995$5,999-$59,994
Current Officers, Directors, Trustees, and Key Employees$8,840$11,050$2,210$22,100
Payroll Taxes$16,308$687$172$17,167
Insurance-$10,139-$10,139
All Other Expenses$3,547$1,950-$5,497
Depreciation Depletion$4,766--$4,766
Other Expenses$3,407--$3,407
Fees for Services Accounting-$2,895-$2,895
Office Expenses-$1,490-$1,490
Travel$530--$530
Advertising$288--$288
Fees for Services Other-$100-$100
Total Functional Expenses$299,152$34,310$2,382$335,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$24,092
Scott and Toni TetersOfficerRent of facilityNo$13,906

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,200$2,200▲ $1,000
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

“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
2016-10-24
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
20
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
132 South Fourth Street, Marietta, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
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IRS990/PYTotalRevenueAmt0347631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01200
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02200
IRS990/ReconcilationRevenueExpnssAmt016189
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123194
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072018
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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/TransactionAmt013906
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124092
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of facility
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent of Facility
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02200
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/TotalBalanceDueAmt02200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas 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/TotalAssetsBOYAmt0114572
IRS990/TotalAssetsEOYAmt0132933
IRS990/TotalAssetsGrp/BOYAmt0114572
IRS990/TotalAssetsGrp/EOYAmt0132933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07567
IRS990/TotalLiabilitiesEOYAmt09739
IRS990/TotalLiabilitiesGrp/BOYAmt07567
IRS990/TotalLiabilitiesGrp/EOYAmt09739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299152
IRS990/TotalProgramServiceRevenueAmt0341756
IRS990/TotalReportableCompFromOrgAmt021200
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0530
IRS990/TravelGrp/TotalAmt0530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0toni teters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,933
Liabilities
$9,739
Net assets
$123,194
Revenue
$352,033
Expenses
$335,844
Net income
$16,189
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
2015Detailed filing. Detailed filing data is available for this year.$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