Neodesha Educational Foundation

990EZ • Fiscal year 2013 • EIN 48-1170408

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile N/A

1000 N 8th66757

Siviq Scores

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

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1083%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-92%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$212,826

Down $6,800 (-3.1%) from 2012

Net Assets

Down

$208,292

Down $6,800 (-3.2%) from 2012

Liabilities

Flat

$4,534

Flat from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin1st percentile

Revenue

$628

No earlier filing loaded for comparison.

Expenses

Down

$7,430

Down $133,236 (-95%) from 2012

Net Income

-$6,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$212,826

Liabilities$4,534

Net Assets$208,292

Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2013

Revenue$628

Expenses$7,430

Net Income-$6,802

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

The organization operates a youth apprenticeship program as well as works to provide school supplies for free to all students pre-k thru 6th in the community of neodesha.

Filing and Contact Details

Filer

EIN: 48-1170408

Raw XML Appendix164 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/PersonName	0	TERRY WILSON
CompensationExplanation/Compensation/PersonName	1	JIM SCHUESSLER
CompensationExplanation/Compensation/PersonName	2	GENE EWERT
CompensationExplanation/Compensation/PersonName	3	DEANNA PITTMAN
CompensationExplanation/Compensation/PersonName	4	DARYL PRUTER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	211680
IRS990EZ/CashSavingsAndInvestments/EOY	0	79924
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6802
IRS990EZ/FeesAndOthPymtToIndContractors	0	475
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	628
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	14
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	215094
IRS990EZ/NetAssetsOrFundBalancesBOY	0	215094
IRS990EZ/NetAssetsOrFundBalances/EOY	0	208292
IRS990EZ/NetAssetsOrFundBalancesEOY	0	208292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TERRY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JIM SCHUESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GENE EWERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEANNA PITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DARYL PRUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7948
IRS990EZ/OtherAssetsTotal/EOY	0	132902
IRS990EZ/OtherExpensesTotal	0	4752
IRS990EZ/OtherRevenueTotal	0	614
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	YOUTH APPRENTICESHIP PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	YOUTH APPRENTICESHIP PROGRAM AND HOUSING PROJECT. FIFTEEN STUDENTS WORKED AND RECEIVED HIGH SCHOOL CREDIT AND MINIMUM WAGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	4752
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	2203
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4534
IRS990EZ/SumOfTotalLiabilities/EOY	0	4534
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1000 N 8TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEODESHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	66757
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NEODESHA EDUCATIONAL FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6203253015
IRS990EZ/TotalAssets/BOY	0	219628
IRS990EZ/TotalAssets/EOY	0	212826
IRS990EZ/TotalExpenses	0	7430
IRS990EZ/TotalProgramServiceExpenses	0	4752
IRS990EZ/TotalRevenue	0	628
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	42013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	7987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	26371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	35681
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	112052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	49
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	61
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	77
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	228589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	102994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	8193
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	340390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	61
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1358
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99740
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99700
IRS990ScheduleA/PublicSupportTotal509	0	452442
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	614
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	270602
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	110981
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	34564
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35681
IRS990ScheduleA/Total509/Total	0	452442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	270651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	111042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	35721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	35758
IRS990ScheduleA/TotalSupportTotal/Total	0	453800
IRS990ScheduleO/GeneralExplanation/Explanation	0	INSURANCE REFUND 614 TOTAL 614
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES LIABILITY INSURANCE 2,478 ANNUAL REPORT FEE 40 TAXES 78 FUEL 104 MISCELLANEOUS 132 NON-INVESTMENT DEPRECIATION 1,920 TOTAL 4,752
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORIES FOR SALE OR USE 3,148 130,022 6,000 6,000 LESS ACCUMULATED DEPRECIATION 1,200 3,120 TOTAL 7,948 132,902
IRS990ScheduleO/GeneralExplanation/Explanation	3	OTHER LIABILITIES 4,534 4,534
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	481170408
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEODESHA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl	0	NEOD
ReturnHeader/Filer/Phone	0	6203253015
ReturnHeader/Filer/USAddress/AddressLine1	0	1000 N 8TH
ReturnHeader/Filer/USAddress/City	0	NEODESHA
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	66757
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	TERRY WILSON
ReturnHeader/Officer/Phone	0	6203253015
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 779
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHANUTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	66720
ReturnHeader/Preparer/Name	0	JULENE A GILMORE CPA
ReturnHeader/Preparer/Phone	0	6204316342
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T08:29:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $212,826
Liabilities: $4,534
Net assets: $208,292
Revenue: $628
Expenses: $7,430
Net income: -$6,802

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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