Civic Intelligence

Neodesha Educational Foundation

990EZ • Fiscal year 2011 • EIN 48-1170408

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

1000 N 8th66757
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$85,107

No earlier filing loaded for comparison.

Net Assets

$85,107

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$111,042

No earlier filing loaded for comparison.

Expenses

$59,967

No earlier filing loaded for comparison.

Net Income

$51,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $85,107Net Assets 2011: $85,1072011Assets 2012: $219,626Liabilities 2012: $4,534Net Assets 2012: $215,0922012Assets 2013: $212,826Liabilities 2013: $4,534Net Assets 2013: $208,2922013Assets 2014: $227,384Liabilities 2014: $0Net Assets 2014: $227,3842014Assets 2015: $220,165Net Assets 2015: $220,1652015Assets 2016: $180,563Net Assets 2016: $180,5632016Assets 2017: $182,952Net Assets 2017: $182,9522017Assets 2018: $204,735Liabilities 2018: $273Net Assets 2018: $204,4622018Assets 2019: $149,584Net Assets 2019: $149,5842019Assets 2020: $143,892Net Assets 2020: $143,8922020Assets 2021: $216,601Net Assets 2021: $216,6012021Assets 2022: $174,054Liabilities 2022: $219Net Assets 2022: $173,8352022Assets 2023: $156,596Net Assets 2023: $156,5962023Assets 2024: $141,576Net Assets 2024: $141,5762024Assets 2025: $292,194Net Assets 2025: $292,1942025

Highlighted filing

2011

Assets$85,107
Liabilities-
Net Assets$85,107

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $111,042Expenses 2011: $59,967Net Income 2011: $51,0752011Expenses 2012: $140,6662012Revenue 2013: $628Expenses 2013: $7,430Net Income 2013: -$6,8022013Revenue 2014: $204,208Expenses 2014: $185,116Net Income 2014: $19,0922014Revenue 2015: $126Expenses 2015: $7,345Net Income 2015: -$7,2192015Revenue 2016: $183,462Expenses 2016: $223,065Net Income 2016: -$39,6032016Revenue 2017: $18,729Expenses 2017: $16,340Net Income 2017: $2,3892017Revenue 2018: $23,654Expenses 2018: $39,562Net Income 2018: -$15,9082018Revenue 2019: $20,875Expenses 2019: $75,753Net Income 2019: -$54,8782019Revenue 2020: $14,935Expenses 2020: $20,627Net Income 2020: -$5,6922020Revenue 2021: $119,686Expenses 2021: $46,977Net Income 2021: $72,7092021Revenue 2022: $22,831Expenses 2022: $58,090Net Income 2022: -$35,2592022Revenue 2023: $41,941Expenses 2023: $59,180Net Income 2023: -$17,2392023Revenue 2024: $34,730Expenses 2024: $49,750Net Income 2024: -$15,0202024Revenue 2025: $173,252Expenses 2025: $22,635Net Income 2025: $150,6172025

Highlighted filing

2011

Revenue$111,042
Expenses$59,967
Net Income$51,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Youth apprenticeship program

Filing and Contact Details

Filer

EIN
48-1170408
Raw XML Appendix180 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TERRY WILSON
CompensationExplanation/Compensation/PersonName1JIM SCHUESSLER
CompensationExplanation/Compensation/PersonName2GENE EWERT
CompensationExplanation/Compensation/PersonName3DEANNA PITTMAN
CompensationExplanation/Compensation/PersonName4DARYL PRUTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030376
IRS990EZ/CashSavingsAndInvestments/EOY083951
IRS990EZ/ContributionsGiftsGrantsEtc07987
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051075
IRS990EZ/FeesAndOthPymtToIndContractors0295
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0111042
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome061
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034032
IRS990EZ/NetAssetsOrFundBalancesBOY034032
IRS990EZ/NetAssetsOrFundBalances/EOY085107
IRS990EZ/NetAssetsOrFundBalancesEOY085107
IRS990EZ/OccupancyRentUtilitiesAndMaint01234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101000 N 8TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111000 N 8TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121000 N 8TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131000 N 8TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141000 N 8TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEODESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEODESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEODESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEODESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEODESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM SCHUESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENE EWERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA PITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARYL PRUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03656
IRS990EZ/OtherAssetsTotal/EOY01156
IRS990EZ/OtherExpensesTotal046866
IRS990EZ/OtherRevenueTotal01262
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH APPRENTICESHIP PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH APPRENTICESHIP PROGRAM AND HOUSING PROJECT. EIGHTEEN STUDENTS WORKED AND RECEIVED HIGH SCHOOL CREDIT AND MINIMUM WAGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059672
IRS990EZ/ProgramServiceRevenue0101732
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011572
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 N 8TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEODESHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066757
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEODESHA EDUCATIONAL FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06203253015
IRS990EZ/TotalAssets/BOY034032
IRS990EZ/TotalAssets/EOY085107
IRS990EZ/TotalExpenses059967
IRS990EZ/TotalProgramServiceExpenses059672
IRS990EZ/TotalRevenue0111042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0127290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0300668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/GrossInvestmentIncome509/Total01503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0102994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08193
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0111187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01503
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.81090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal5090411855
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110981
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034564
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035681
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127290
IRS990ScheduleA/Total509/Total0411855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127400
IRS990ScheduleA/TotalSupportTotal/Total0413358
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE REIMBURSEMENT 1,262 TOTAL 1,262
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 117 LIABILITY INSURANCE 2,196 SERVICES/MATERIALS 43,707 ANNUAL REPORT FEE 40 TAXES 751 FUEL 55 TOTAL 46,866
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 3,656 1,156 TOTAL 3,656 1,156
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481170408
ReturnHeader/Filer/Name/BusinessNameLine10NEODESHA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0NEOD
ReturnHeader/Filer/Phone06203253015
ReturnHeader/Filer/USAddress/AddressLine101000 N 8TH
ReturnHeader/Filer/USAddress/City0NEODESHA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066757
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0TERRY WILSON
ReturnHeader/Officer/Phone06203253015
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 779
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHANUTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066720
ReturnHeader/Preparer/Name0JULENE A GILMORE CPA
ReturnHeader/Preparer/Phone06204316342
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:28:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.73$0.23$1.51
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.35$0.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.42$0.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.23$0.58$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.20$0.47$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.21$0.76$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.24$0.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.19$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.83$2.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.04$1.85$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.05$2.08$0.01$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.05$2.15$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$1.11$0.60$0.51