Civic Intelligence

Sharpe Education Inc.

990 • Fiscal year 2016 • EIN 31-1412701

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$126,363

Down $6,570 (-4.9%) from 2015

Net Assets

Down

$117,938

Down $5,256 (-4.3%) from 2015

Liabilities

Down

$8,425

Down $1,314 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$341,233

Down $10,800 (-3.1%) from 2015

Expenses

Up

$346,489

Up $10,645 (+3.2%) from 2015

Net Income

Down

-$5,256

Down $21,445 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$126,363
Liabilities$8,425
Net Assets$117,938
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$341,233
Expenses$346,489
Net Income-$5,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$342,321
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$123,194$117,938▼ $5,256
Land, Buildings, and Equipment, Net$72,018$70,723▼ $1,295
Cash and Non-Interest-Bearing Accounts$58,310$54,188▼ $4,122
Receivables From Officers Etc$2,200--
Accounts Receivable$405$1,452▲ $1,047
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,933$126,363▼ $6,570
Liabilities
Accounts Payable and Accrued Expenses$9,739$8,425▼ $1,314
Total Liabilities$9,739$8,425▼ $1,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,194$117,938▼ $5,256
Total Liabilities and Net Assets / Fund Balance$132,933$126,363▼ $6,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,958$25,270$90,228
Other Land Buildings$5,765$65,863$71,628
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni TetersVice PresidentFT$21,600$21,600

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
$337,325
Investment Income
$2,024
Other Revenue
$1,884
Change in Net Assets
$-5,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,781
Other Expenses$115,708
Total Fundraising Expense$2,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,309--$187,309
Occupancy$58,924$6,547-$65,471
Payroll Taxes$20,778$875$219$21,872
Current Officers, Directors, Trustees, and Key Employees$8,640$10,800$2,160$21,600
Insurance-$12,718-$12,718
All Other Expenses$4,109$629-$4,738
Depreciation Depletion$3,492--$3,492
Fees for Services Accounting-$3,015-$3,015
Other Expenses$2,654$2,920-$2,654
Office Expenses-$2,608-$2,608
Travel$697--$697
Advertising$168--$168
Fees for Services Other-$110-$110
Total Functional Expenses$303,888$40,222$2,379$346,489
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$24,283
Scott and Toni TetersOfficerRent of facilityNo$16,016

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,200--
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

“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 11B

“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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Teters
Formed
1994
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
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
Raw XML AppendixShowing 400 of 432 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02200
IRS990/ReconcilationRevenueExpnssAmt0-5256
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117938
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070723
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/TransactionAmt016016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124283
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of facility
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent of Facility
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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
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 11b
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/TotalAssetsBOYAmt0132933
IRS990/TotalAssetsEOYAmt0126363
IRS990/TotalAssetsGrp/BOYAmt0132933
IRS990/TotalAssetsGrp/EOYAmt0126363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09739
IRS990/TotalLiabilitiesEOYAmt08425
IRS990/TotalLiabilitiesGrp/BOYAmt09739
IRS990/TotalLiabilitiesGrp/EOYAmt08425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303888
IRS990/TotalProgramServiceRevenueAmt0337325
IRS990/TotalReportableCompFromOrgAmt021600
IRS990/TotalRevenueGrp/ExclusionAmt02024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0697
IRS990/TravelGrp/TotalAmt0697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 MCNEAL ROAD
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045786
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0toni teters

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,363
Liabilities
$8,425
Net assets
$117,938
Revenue
$341,233
Expenses
$346,489
Net income
-$5,256
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
2016Detailed filing. Detailed filing data is available for this year.$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