Civic Intelligence

Neodesha Educational Foundation

990EZ • Fiscal year 2018 • EIN 48-1170408

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 12, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$204,735

Up $21,783 (+12%) from 2017

Net Assets

Up

$204,462

Up $21,510 (+12%) from 2017

Liabilities

$273

No earlier filing loaded for comparison.

Revenue

Up

$23,654

Up $4,925 (+26%) from 2017

Expenses

Up

$39,562

Up $23,222 (+142%) from 2017

Net Income

Down

-$15,908

Down $18,297 (-766%) from 2017

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

2018

Assets$204,735
Liabilities$273
Net Assets$204,462

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

2018

Revenue$23,654
Expenses$39,562
Net Income-$15,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.3
Gross Receipts
$23,654
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.-$34,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN WESTPresident-$0--
DREW JOHNSONTreasurer-$0--
JUANITA ERICKSONSecretary-$0--
GENE EWERTDirector-$0--
JACKIE CHANDLERDirector-$0--
CHANDA SHELTONDirector-$0--
SEAN WALLACEDirector-$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
Nathan West
Title
President
Phone
6203253015
Signed
2019-01-12
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 664 TOTAL 664

Form 990-ez, Part I, Line 16

Expenses liability insurance 1,631 supplies/materials 1,594 annual report fee 40 taxes 67 miscellaneous 93 mowing 150 salary reimbursement 25,000 total 28,575

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,156 7,506 equipment 6,000 6,000 less accumulated depreciation 6,000 6,000 total 1,156 7,506

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 25,180 273

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 664 TOTAL 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LIABILITY INSURANCE 1,631 SUPPLIES/MATERIALS 1,594 ANNUAL REPORT FEE 40 TAXES 67 MISCELLANEOUS 93 MOWING 150 SALARY REIMBURSEMENT 25,000 TOTAL 28,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,156 7,506 EQUIPMENT 6,000 6,000 LESS ACCUMULATED DEPRECIATION 6,000 6,000 TOTAL 1,156 7,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,180 273
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203253015
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-12
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ReturnHeader/Filer/EIN0481170408
ReturnHeader/Filer/PhoneNum06203253015
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULENE A GILMORE CPA
ReturnHeader/ReturnTs02019-01-30T10:47:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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