Civic Intelligence

Kosciusko County Educational Development Inc

990EZ • Fiscal year 2013 • EIN 27-4939514

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 26, 2013

Organization Profilewww.thekced.com
PO Box 17446581
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.8%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$12,695

Down $15,599 (-55%) from 2012

Net Assets

Down

$12,231

Down $15,759 (-56%) from 2012

Liabilities

Up

$464

Up $160 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$82,305

Down $8,972 (-9.8%) from 2012

Expenses

Up

$98,064

Up $32,707 (+50%) from 2012

Net Income

Down

-$15,759

Down $41,679 (-161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2012: $28,294Liabilities 2012: $304Net Assets 2012: $27,9902012Assets 2013: $12,695Liabilities 2013: $464Net Assets 2013: $12,2312013Assets 2014: $23,763Liabilities 2014: $2,094Net Assets 2014: $21,6692014Assets 2015: $23,139Liabilities 2015: $1,283Net Assets 2015: $21,8562015Assets 2016: $21,441Liabilities 2016: $1,386Net Assets 2016: $20,0552016Assets 2017: $17,482Liabilities 2017: $2,899Net Assets 2017: $14,5832017Assets 2018: $34,402Net Assets 2018: $34,4022018

Highlighted filing

2013

Assets$12,695
Liabilities$464
Net Assets$12,231
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2012: $91,277Expenses 2012: $65,357Net Income 2012: $25,9202012Revenue 2013: $82,305Expenses 2013: $98,064Net Income 2013: -$15,7592013Revenue 2014: $85,979Expenses 2014: $76,541Net Income 2014: $9,4382014Revenue 2015: $68,879Expenses 2015: $68,692Net Income 2015: $1872015Revenue 2016: $70,977Expenses 2016: $72,778Net Income 2016: -$1,8012016Revenue 2017: $81,106Expenses 2017: $86,578Net Income 2017: -$5,4722017Revenue 2018: $49,923Expenses 2018: $30,104Net Income 2018: $19,8192018

Highlighted filing

2013

Revenue$82,305
Expenses$98,064
Net Income-$15,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To nurture healthy and productive relationships between schools, families, and communities. To promote educational development of all young people

Filing and Contact Details

Filer

EIN
27-4939514
Raw XML Appendix160 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
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IRS990EZ/CashSavingsAndInvestments/BOY027201
IRS990EZ/CashSavingsAndInvestments/EOY011766
IRS990EZ/ContributionsGiftsGrantsEtc082305
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15759
IRS990EZ/FeesAndOthPymtToIndContractors03725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts082305
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027990
IRS990EZ/NetAssetsOrFundBalancesBOY027990
IRS990EZ/NetAssetsOrFundBalances/EOY012231
IRS990EZ/NetAssetsOrFundBalancesEOY012231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA PARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW SWIHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OT SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01093
IRS990EZ/OtherAssetsTotal/EOY0929
IRS990EZ/OtherExpensesTotal075209
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO NURTURE HEALTHY AND PRODUCTIVE RELATIONSHIPS BETWEEN SCHOOLS, FAMILIES, AND COMMUNITIES. TO PROMOTE EDUCATIONAL DEVELOPMENT OF ALL YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostage01297
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION DEVELOPED TWO OBJECTIVES THAT WILL HAVE AN IMPACT ON LOCAL DROPOUT RATES. AT THE HIGH SCHOOL AND MIDDLE SCHOOL LEVELS, THE COMMITTEE HAS PUT GRADUATION COACHES IN PLACE. A MENTORING PROGRAM AT THE ELEMENTARY LEVEL ENCOURAGES YOUNGER STUDENTS TO STAY IN SCHOOL. MORE THAN 100 STUDENTS WERE DIRECTLY AFFECTED DURING THE 2012-2013 SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations083073
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017833
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0304
IRS990EZ/SumOfTotalLiabilities/EOY0464
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 174
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARSAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0465810174
IRS990EZ/TheBooksAreInCareOf/NamePerson0OT SCHROEDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05745498000
IRS990EZ/TotalAssets/BOY028294
IRS990EZ/TotalAssets/EOY012695
IRS990EZ/TotalExpenses098064
IRS990EZ/TotalProgramServiceExpenses083073
IRS990EZ/TotalRevenue082305
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thekced.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091277
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0173582
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700173582
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear082305
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091277
IRS990ScheduleA/Total170/Total0173582
IRS990ScheduleA/TotalSupport0173582
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $304 Accounts Payable and Accrued Expenses - Ending $464
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1093 Furniture and Fixtures - Ending $929
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $11
IRS990ScheduleO/GeneralExplanation/Explanation3DUES AND MEMBERSHIPS $140
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $938
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSIDE CONTRACT SERVICE $1976
IRS990ScheduleO/GeneralExplanation/Explanation6MENTOR PROGRAM COST $4100
IRS990ScheduleO/GeneralExplanation/Explanation7COACHING FEES $65625
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $789
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $279
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $455
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $896
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0274939514
ReturnHeader/Filer/Name/BusinessNameLine10KOSCIUSKO COUNTY EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT INC
ReturnHeader/Filer/NameControl0KOSC
ReturnHeader/Filer/Phone05745498000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 174
ReturnHeader/Filer/USAddress/City0WARSAW
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046581
ReturnHeader/Officer/DateSigned02013-12-26
ReturnHeader/Officer/Name0ANDREW SWIHART
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-26T16:59:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,695
Liabilities
$464
Net assets
$12,231
Revenue
$82,305
Expenses
$98,064
Net income
-$15,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$34.4$34.4$49.9$30.1$19.8
2017Detailed filing. Detailed filing data is available for this year.$17.5$2.90$14.6$81.1$86.6$5.47
2016Detailed filing. Detailed filing data is available for this year.$21.4$1.39$20.1$71.0$72.8$1.80
2015Detailed filing. Detailed filing data is available for this year.$23.1$1.28$21.9$68.9$68.7$0.19
2014Detailed filing. Detailed filing data is available for this year.$23.8$2.09$21.7$86.0$76.5$9.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.46$12.2$82.3$98.1$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.30$28.0$91.3$65.4$25.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits