Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$156,596
Down $17,458 (-10%) from 2022
Net Assets
Down$156,596
Down $17,239 (-9.9%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$41,941
Up $19,110 (+84%) from 2022
Expenses
Up$59,180
Up $1,090 (+1.9%) from 2022
Net Income
Up-$17,239
Up $18,020 (+51%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 16, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $41,941
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH APPRENTICESHIP PROGRAM AND HOUSING PROJECT. STUDENTS WORKED AND RECEIVED HIGH SCHOOL CREDIT AND MINIMUM WAGE. | - | $53,964 |
| SCHOOL SUPPLY DRIVE, DONATIONS RECEIVED ARE USED TO PURCHASE SCHOOL SUPPLIES FOR EVERY PRE-K THRU 6TH GRADE STUDENT IN THE COMMUNITY OF NEODESHA. | - | $633 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN KELLY | Treasurer | - | $1,478 | - | $1,478 |
| NATHAN WEST | President/Se | - | $0 | - | - |
| JUANITA ERICKSON | Vice Preside | - | $0 | - | - |
| DREW JOHNSON | Director | - | $0 | - | - |
| JACKIE CHANDLER | Director | - | $0 | - | - |
| KIM PETRULIS | Director | - | $0 | - | - |
| REBEKAH PEITZ | Director | - | $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/secretary
- Phone
- 6203253015
- Signed
- 2024-04-16
- 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 16
“Expenses liability insurance 1,237 workers comp 330 supplies/materials 26,489 student assistance 633 small equipment 761 taxes 286 donations 1,823 tags, permits, fees 2,820 non-investment depreciation 11,421 total 45,800”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,291 3,291 equipment 6,000 19,596 less accumulated depreciation 6,000 17,421 total 3,291 5,466”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 219 0”
Form 990-ez, Part III
“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.”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NEODESHA EDUCATIONAL FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6203253015 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 N 8TH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEODESHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66757 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 151130 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40546 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17239 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11042 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174054 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156596 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41941 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 173835 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156596 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 615 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1478 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATHAN WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUANITA ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DREW JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACKIE CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM PETRULIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REBEKAH PEITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MEGAN KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3291 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5466 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH APPRENTICESHIP PROGRAM AND HOUSING PROJECT. STUDENTS WORKED AND RECEIVED HIGH SCHOOL CREDIT AND MINIMUM WAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOOL SUPPLY DRIVE, DONATIONS RECEIVED ARE USED TO PURCHASE SCHOOL SUPPLIES FOR EVERY PRE-K THRU 6TH GRADE STUDENT IN THE COMMUNITY OF NEODESHA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53964 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1723 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54597 |
| IRS990EZ/TotalRevenueAmt | 0 | 41941 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 187722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32546 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 220268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 220268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 220268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURANCE 1,237 WORKERS COMP 330 SUPPLIES/MATERIALS 26,489 STUDENT ASSISTANCE 633 SMALL EQUIPMENT 761 TAXES 286 DONATIONS 1,823 TAGS, PERMITS, FEES 2,820 NON-INVESTMENT DEPRECIATION 11,421 TOTAL 45,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 3,291 3,291 EQUIPMENT 6,000 19,596 LESS ACCUMULATED DEPRECIATION 6,000 17,421 TOTAL 3,291 5,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 219 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN WEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6203253015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEODESHA EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEOD |
| ReturnHeader/Filer/EIN | 0 | 481170408 |
| ReturnHeader/Filer/PhoneNum | 0 | 6203253015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 N 8TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEODESHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66757 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203906022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JARRED GILMORE & PHILLIPS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 779 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANUTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6204316342 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP A JARRED CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-25T11:55:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NATHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,596
- Liabilities
- -
- Net assets
- $156,596
- Revenue
- $41,941
- Expenses
- $59,180
- Net income
- -$17,239