Civic Intelligence

Neodesha Educational Foundation

990EZ • Fiscal year 2019 • EIN 48-1170408

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-263%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$149,584

Down $55,151 (-27%) from 2018

Net Assets

Down

$149,584

Down $54,878 (-27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,875

Down $2,779 (-12%) from 2018

Expenses

Up

$75,753

Up $36,191 (+91%) from 2018

Net Income

Down

-$54,878

Down $38,970 (-245%) from 2018

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

2019

Assets$149,584
Liabilities-
Net Assets$149,584

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

2019

Revenue$20,875
Expenses$75,753
Net Income-$54,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$20,875
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. STUDENTS WORKED AND RECEIVED HIGH SCHOOL CREDIT AND MINIMUM WAGE.-$59,506
SCHOOL SUPPLY DRIVE, DONATIONS RECEIVED ARE USED TO PURCHASE SCHOOL SUPPLIES FOR EVERY PRE-K THRU 6TH GRADE STUDENT IN THE COMMUNITY OF NEODESHA.-$10,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN WESTPresident-$0--
DREW JOHNSONTreasurer-$0--
JUANITA ERICKSONSecretary-$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
2020-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred 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 3,948 supplies/material 10,212 annual report fee 40 deeds 42 repairs and maintenance 415 salary reimbursement 50,000 dues and subscriptions 380 bank fees 22 meals 128 scholarships 220 total 67,038

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 273 0

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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07506
IRS990EZ/OtherExpensesTotalAmt067038
IRS990EZ/OtherRevenueTotalAmt0664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt06920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 664 TOTAL 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LIABILITY INSURANCE 1,631 SUPPLIES/MATERIALS 3,948 SUPPLIES/MATERIAL 10,212 ANNUAL REPORT FEE 40 DEEDS 42 REPAIRS AND MAINTENANCE 415 SALARY REIMBURSEMENT 50,000 DUES AND SUBSCRIPTIONS 380 BANK FEES 22 MEALS 128 SCHOLARSHIPS 220 TOTAL 67,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,506 7,506 EQUIPMENT 6,000 6,000 LESS ACCUMULATED DEPRECIATION 6,000 6,000 TOTAL 7,506 7,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 273 0
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203253015
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
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ReturnHeader/Filer/EIN0481170408
ReturnHeader/Filer/PhoneNum06203253015
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ReturnHeader/FilingSecurityInformation/IPTm008:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A JARRED CPA
ReturnHeader/ReturnTs02020-01-31T08:19:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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