Civic Intelligence

Neot Ephratah Academy

990 • Fiscal year 2020 • EIN 83-3846959

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profilewww.neotephratahacademy.org
410 North StreetWilsey, KS 66873

(785) 229-2902

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

147%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.4%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,093

Up $26,233 (+147%) from 2019

Net Assets

Up

$44,093

Up $26,233 (+147%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$226,952

Up $13,630 (+6.4%) from 2019

Expenses

Up

$200,719

Up $5,257 (+2.7%) from 2019

Net Income

Up

$26,233

Up $8,373 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2019: $17,860Liabilities 2019: $0Net Assets 2019: $17,8602019Assets 2020: $44,093Liabilities 2020: $0Net Assets 2020: $44,0932020Assets 2021: $125,562Liabilities 2021: $0Net Assets 2021: $125,5622021Assets 2022: $126,478Net Assets 2022: $126,4782022Assets 2023: $202,782Liabilities 2023: $0Net Assets 2023: $202,7822023Assets 2024: $122,555Liabilities 2024: $0Net Assets 2024: $122,5552024

Highlighted filing

2020

Assets$44,093
Liabilities$0
Net Assets$44,093
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $213,322Expenses 2019: $195,462Net Income 2019: $17,8602019Revenue 2020: $226,952Expenses 2020: $200,719Net Income 2020: $26,2332020Revenue 2021: $217,687Expenses 2021: $136,218Net Income 2021: $81,4692021Revenue 2022: $50,278Expenses 2022: $49,362Net Income 2022: $9162022Revenue 2023: $156,715Expenses 2023: $80,411Net Income 2023: $76,3042023Revenue 2024: $60,027Expenses 2024: $140,254Net Income 2024: -$80,2272024

Highlighted filing

2020

Revenue$226,952
Expenses$200,719
Net Income$26,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$226,952
Mission and Program Overview

Mission

Biblical heritage discovery through providing educational tours and exhibits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,860$44,093▲ $26,233
Cash and Non-Interest-Bearing Accounts$14,306$40,778▲ $26,472
Land, Buildings, and Equipment, Net$3,554$3,315▼ $239
Total Assets$17,860$44,093▲ $26,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,860$44,093▲ $26,233
Total Liabilities and Net Assets / Fund Balance$17,860$44,093▲ $26,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,315$269$3,584
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shawn TiffanyPresident
Ty MoederVice President
Mark ReimschiselExecutive Director
Kc OlsonSecretary
Jeremy BrakenhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,074
Other Expenses$94,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,074--$106,074
Office Expenses-$93,042-$93,042
Advertising-$1,364-$1,364
Depreciation Depletion-$239-$239
Total Functional Expenses$106,074$94,645$0$200,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moreshet Heritage FoundationGranbury, TX501c3Educational$52,461

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Informal-$-226,952-$-226,952
Total Events-$-226,952-$-226,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors were sent an email copy prior to filing with the ability to review and question.”

Governing documents etc available to public Part VI line 19

“All applicable documents are made accessible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neot Ephratah Academy
EIN
83-3846959
Address
410 NORTH STREET, WILSEY, KS 66873

Signing Officer

Name
Jeremy Brakenhoff
Title
Treasurer
Phone
3165197419
Signed
2021-10-15
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Steiner Tax & Accounting
Address
5903 Dearborn Street, Mission, KS 66202
Preparer
Leif Steiner
Phone
9137311763
Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BIBLICAL HERITAGE DISCOVERY THROUGH PROVIDING EDUCATIONAL TOURS AND EXHIBITS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01364
IRS990/AdvertisingGrp/TotalAmt01364
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHAWN TIFFANY
IRS990/BooksInCareOfDetail/PhoneNum07852292902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02421 V AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067449
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014306
IRS990/CashNonInterestBearingGrp/EOYAmt040778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0226952
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226952
IRS990/CYGrantsAndSimilarPaidAmt0106074
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026233
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0200719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226952
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0239
IRS990/DepreciationDepletionGrp/TotalAmt0239
IRS990/Desc0PROVIDED EDUCATIONAL TOUR TO MIDDLE EAST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KC OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY BRAKENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK REIMSCHISEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN TIFFANY
IRS990/Form990PartVIISectionAGrp/PersonNm4TY MOEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0226952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106074
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03315
IRS990/LandBldgEquipCostOrOtherBssAmt03584
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BIBLICAL HERITAGE DISCOVERY THROUGH PROVIDING EDUCATIONAL TOURS AND EXHIBITS
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017860
IRS990/NetAssetsOrFundBalancesEOYAmt044093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093042
IRS990/OfficeExpensesGrp/TotalAmt093042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TOUR
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026233
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213322
IRS990ScheduleA/Total509Grp/TotalAmt0440274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03315
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt041000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0INTERNATIONAL WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MOSHE AND KARIN BRONSTEIN
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATIONAL TOUR PROVIDER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0226952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0226952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INFORMAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-226952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-226952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-226952
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt052461
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORESHET HERITAGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0813936535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 N CROCKETT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRANBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WERE SENT AN EMAIL COPY PRIOR TO FILING WITH THE ABILITY TO REVIEW AND QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPLICABLE DOCUMENTS ARE MADE ACCESSIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017860
IRS990/TotalAssetsEOYAmt044093
IRS990/TotalAssetsGrp/BOYAmt017860
IRS990/TotalAssetsGrp/EOYAmt044093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BRAKENHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03165197419
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEOT EPHRATAH ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NEOT
ReturnHeader/Filer/EIN0833846959
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0WILSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841838077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steiner Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05903 Dearborn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066202
ReturnHeader/PreparerPersonGrp/PhoneNum09137311763
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIF STEINER
ReturnHeader/ReturnTs02021-10-15T20:18:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAKENHOFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,093
Liabilities
$0
Net assets
$44,093
Revenue
$226,952
Expenses
$200,719
Net income
$26,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.60$1.40$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.57$0.80$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.50$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.18$1.36$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.27$2.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.13$1.95$0.18