Civic Intelligence

Neodesha Educational Foundation

990EZ • Fiscal year 2017 • EIN 48-1170408

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileN/A
1001 N 8th StNeodesha, KS 66757

(620) 325-3015

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$182,952

Up $2,389 (+1.3%) from 2016

Net Assets

Up

$182,952

Up $2,389 (+1.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$18,729

Down $164,733 (-90%) from 2016

Expenses

Down

$16,340

Down $206,725 (-93%) from 2016

Net Income

Up

$2,389

Up $41,992 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$182,952
Liabilities-
Net Assets$182,952
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$18,729
Expenses$16,340
Net Income$2,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$18,729
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.

Youth apprenticeship program

Program Services

DescriptionGrantsExpenses
YOUTH APPRENTICESHIP PROGRAM AND HOUSING PROJECT. SIXTEEN STUDENTS WORKED AND RECEIVED HIGH SCHOOL CREDIT AND MINIMUM WAGE.-$5,487
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON POTTERPresident-$0--
TERRY WILSONTreasurer-$0--
GENE EWERTSecretary-$0--
DREW JOHNSONDirector-$0--
DARYL PRUTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neodesha Educational Foundation
EIN
48-1170408
Phone
6203253015
Address
1001 N 8TH ST, NEODESHA, KS 66757

Signing Officer

Name
Don Potter
Title
President
Phone
6203253015
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Julene a Gilmore CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refunds 1,040 total 1,040”

Form 990-ez, Part I, Line 16

“Expenses liability insurance 2,045 services/materials 2,533 annual report fee 40 taxes 62 miscellaneous 161 mowing 300 non-investment depreciation 346 total 5,487”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,156 1,156 equipment 6,000 6,000 less accumulated depreciation 5,654 6,000 total 1,502 1,156”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEODESHA EDUCATIONAL FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06203253015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 N 8TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEODESHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182952
IRS990EZ/GrossReceiptsAmt018729
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE EWERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARYL PRUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01156
IRS990EZ/OtherExpensesTotalAmt05487
IRS990EZ/OtherRevenueTotalAmt01040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH APPRENTICESHIP PROGRAM
IRS990EZ/ProgramServiceRevenueAmt017689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH APPRENTICESHIP PROGRAM AND HOUSING PROJECT. SIXTEEN STUDENTS WORKED AND RECEIVED HIGH SCHOOL CREDIT AND MINIMUM WAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016340
IRS990EZ/TotalProgramServiceExpensesAmt05487
IRS990EZ/TotalRevenueAmt018729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0407114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/Total509Grp/TotalAmt0407114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 1,040 TOTAL 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LIABILITY INSURANCE 2,045 SERVICES/MATERIALS 2,533 ANNUAL REPORT FEE 40 TAXES 62 MISCELLANEOUS 161 MOWING 300 NON-INVESTMENT DEPRECIATION 346 TOTAL 5,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,156 1,156 EQUIPMENT 6,000 6,000 LESS ACCUMULATED DEPRECIATION 5,654 6,000 TOTAL 1,502 1,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203253015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEODESHA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEOD
ReturnHeader/Filer/EIN0481170408
ReturnHeader/Filer/PhoneNum06203253015
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 N 8TH ST
ReturnHeader/Filer/USAddress/CityNm0NEODESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C30D2DFA4AEABEA6E4EE003D2B27496C7F7AE61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C30D2DFA4AEABEA6E4EE003D2B27496C7F7AE61
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066720
ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULENE A GILMORE CPA
ReturnHeader/ReturnTs02017-11-03T11:57:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,952
Liabilities
-
Net assets
$182,952
Revenue
$18,729
Expenses
$16,340
Net income
$2,389
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