Civic Intelligence

Sharp Literacy Inc.

990 • Fiscal year 2017 • EIN 39-1963963

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization Profilewww.sharpliteracy.org
5775 N Glen Park Road Suite 202Milwaukee, WI 53209

(414) 977-1768

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,208,836

Down $160,950 (-6.8%) from 2016

Net Assets

Down

$2,134,439

Down $153,364 (-6.7%) from 2016

Liabilities

Down

$74,397

Down $7,586 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Down

$786,955

Down $130,279 (-14%) from 2016

Expenses

Up

$1,028,669

Up $166,591 (+19%) from 2016

Net Income

Down

-$241,714

Down $296,870 (-538%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,153,413Liabilities 2011: $124,499Net Assets 2011: $2,028,9142011Assets 2012: $2,256,285Liabilities 2012: $115,162Net Assets 2012: $2,141,1232012Assets 2013: $2,198,686Liabilities 2013: $46,612Net Assets 2013: $2,152,0742013Assets 2014: $2,411,034Liabilities 2014: $33,139Net Assets 2014: $2,377,8952014Assets 2015: $2,378,342Liabilities 2015: $91,309Net Assets 2015: $2,287,0332015Assets 2016: $2,369,786Liabilities 2016: $81,983Net Assets 2016: $2,287,8032016Assets 2017: $2,208,836Liabilities 2017: $74,397Net Assets 2017: $2,134,4392017Assets 2018: $2,226,508Liabilities 2018: $59,729Net Assets 2018: $2,166,7792018Assets 2019: $2,386,456Liabilities 2019: $117,618Net Assets 2019: $2,268,8382019Assets 2020: $2,520,477Liabilities 2020: $218,541Net Assets 2020: $2,301,9362020Assets 2021: $2,871,180Liabilities 2021: $128,199Net Assets 2021: $2,742,9812021Assets 2022: $2,635,652Liabilities 2022: $102,874Net Assets 2022: $2,532,7782022Assets 2023: $2,956,614Liabilities 2023: $113,731Net Assets 2023: $2,842,8832023Assets 2024: $2,605,064Liabilities 2024: $81,903Net Assets 2024: $2,523,1612024Assets 2025: $2,447,090Liabilities 2025: $74,130Net Assets 2025: $2,372,9602025

Highlighted filing

2017

Assets$2,208,836
Liabilities$74,397
Net Assets$2,134,439
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $807,934Expenses 2011: $759,357Net Income 2011: $48,5772011Expenses 2012: $765,4302012Revenue 2013: $830,001Expenses 2013: $901,568Net Income 2013: -$71,5672013Revenue 2014: $996,226Expenses 2014: $869,315Net Income 2014: $126,9112014Revenue 2015: $902,032Expenses 2015: $887,886Net Income 2015: $14,1462015Revenue 2016: $917,234Expenses 2016: $862,078Net Income 2016: $55,1562016Revenue 2017: $786,955Expenses 2017: $1,028,669Net Income 2017: -$241,7142017Revenue 2018: $1,013,286Expenses 2018: $1,003,303Net Income 2018: $9,9832018Revenue 2019: $1,144,217Expenses 2019: $1,056,513Net Income 2019: $87,7042019Revenue 2020: $1,097,554Expenses 2020: $1,058,144Net Income 2020: $39,4102020Revenue 2021: $1,209,168Expenses 2021: $1,091,467Net Income 2021: $117,7012021Revenue 2022: $1,650,018Expenses 2022: $1,552,306Net Income 2022: $97,7122022Revenue 2023: $1,886,640Expenses 2023: $1,584,028Net Income 2023: $302,6122023Revenue 2024: $1,184,554Expenses 2024: $1,590,682Net Income 2024: -$406,1282024Revenue 2025: $1,094,326Expenses 2025: $1,381,952Net Income 2025: -$287,6262025

Highlighted filing

2017

Revenue$786,955
Expenses$1,028,669
Net Income-$241,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$837,900
Mission and Program Overview

Mission

SHARP Literacy aspires to promote the joy of, and the journey toward, a lifelong pursuit of learning through exploration and discovery. Our goal is to improve literacy for urban youth with relatable hands-on programming. We enrich classroom learning with visual arts integration, educational tours and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,636,591$1,593,393▼ $43,198
Savings and Temporary Cash Investments$295,435$255,546▼ $39,889
Pledges and Grants Receivable$267,530$172,995▼ $94,535
Inventories for Sale or Use$95,381$84,892▼ $10,489
Cash and Non-Interest-Bearing Accounts$36,759$52,606▲ $15,847
Intangible Assets-$33,056-
Land, Buildings, and Equipment, Net$9,219$9,786▲ $567
Prepaid Expenses and Deferred Charges$27,813$4,344▼ $23,469
Accounts Receivable$1,058$2,218▲ $1,160
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$2,369,786$2,208,836▼ $160,950
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,644$56,838▲ $8,194
Deferred Revenue$33,339$17,559▼ $15,780
Total Liabilities$81,983$74,397▼ $7,586
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,082$1,868,919▲ $239,837
Temporarily Rstr Net Assets$528,346$265,520▼ $262,826
Permanently Rstr Net Assets$130,375--
Total Net Assets Fund Balance$2,287,803$2,134,439▼ $153,364
Total Liabilities and Net Assets / Fund Balance$2,369,786$2,208,836▼ $160,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,174$48,753$53,927
Other Land Buildings$4,612$8,510$13,122
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynda KohlerPresidentFT$143,420$143,420
Mark ChiuminattoFinance ManagerPT$34,476$34,476

Board Members and Trustees

NameTitle
Douglas C ErlacherChairman
Kelley Yunkvice chairman
Amy KirschkeDirector
Andrea SchloemerDirector
Ann ZizzoDirector
Brad BertlerDirector
Brian TillDirector
Brittany Lopez NaleidDirector
Daniel MeyerDirector
Darryl MorinDirector
George JusticeDirector
Harry G HolzDirector
James BurkeDirector
Jan LennonDirector
Jason W AllenDirector
Jeffrey BrowningDirector
Joel Huffman CfaDirector
Lori R BechtholdDirector
Megan SlocumDirector
Omar ShaikhDirector
P Michael MahoneyDirector
Paul UpchurchDirector
Rj SafranekDirector
Tom MroczkowskiDirector
William ButlerDirector
Kristy CaseySecretary
Joel G NettesheimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zizzo Group-207 North Milwaukee St, Milwaukee, WI 53202$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$766,000
Program Service Revenue
$5,652
Investment Income
$41,365
Other Revenue
$-26,062
All Other Contributions
$546,917
Change in Net Assets
$-241,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,610
Revenue Not Reported on Financial Statements
$17,345
Revenue Not Reported on Form 990
$138,799
Total Revenue per Audited Statements
$908,409
Total Revenue per Form 990
$786,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,797
Other Expenses$368,872
Total Fundraising Expense$113,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,506$21,147$57,560$400,213
Current Officers, Directors, Trustees, and Key Employees$127,231$31,337$17,619$176,187
Advertising$127,596$3,782$20,280$151,658
Payroll Taxes$34,527$6,174$6,498$47,199
Fees for Services Other$15,995$20,886-$36,881
Other Employee Benefits$25,480$6,710$4,008$36,198
Fees for Service Investment Mgmnt Fees-$17,345-$17,345
Office Expenses$4,425$8,347$762$13,534
Insurance-$11,294-$11,294
Information Technology$1,926$1,973$3,473$7,372
Fees for Services Accounting-$7,000-$7,000
Depreciation Depletion-$6,368-$6,368
Conferences and Meetings$2,176$1,203$1,728$5,107
Travel$1,292$6$17$1,315
Other Expenses$216$121$1,831$337
Total Functional Expenses$769,608$145,255$113,806$1,028,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,773
Total Expenses per Form 990$1,028,669
Expenses per Audited Statements$1,011,324
Expenses Not Reported on Form 990$50,449
Expenses Not Reported on Financial Statements$17,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,598
Fundraising Gross Income$22,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unwrapped$26,487$8,287$684$7,603
Novel Event$208,683$7,800$21,285$-13,485
Total Events$241,370$22,287$36,598$-14,311
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
Anne ZizzoBoard MemberWebsite DevelopmentNo$150,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Organization amended its by-laws in 2016.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is presented by the Auditor to the board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Qti was hired to do an employee compensation survey in 2014”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Qti was hired to do an employee compensation survey in 2014”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Sharp Literacy Inc
EIN
39-1963963
Phone
4149771768
Address
5775 N Glen Park Road Suite 202, Milwaukee, WI 53209

Signing Officer

Name
Lynda Kohler
Title
President & CEO
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Kohler
Formed
1999
Legal Domicile
Wi
Voting Board Members
27
Independent Board Members
27
Employees
33
Volunteers
76

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of , the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27President
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208,836
Liabilities
$74,397
Net assets
$2,134,439
Revenue
$786,955
Expenses
$1,028,669
Net income
-$241,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.37$1.09$1.38$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.52$1.18$1.59$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.11$2.84$1.89$1.58$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.53$1.65$1.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.74$1.21$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$1.10$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.27$1.14$1.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$1.01$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.13$0.79$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.92$0.86$0.06
2015Summary only. Only limited summary data is available for this year.$2.38$0.09$2.29$0.90$0.89$0.01
2014Summary only. Only limited summary data is available for this year.$2.41$0.03$2.38$1.00$0.87$0.13
2013Summary only. Only limited summary data is available for this year.$2.20$0.05$2.15$0.83$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.12$2.14$0.77
2011Summary only. Only limited summary data is available for this year.$2.15$0.12$2.03$0.81$0.76$0.05