Civic Intelligence

Kosciusko County Educational Development Inc

990EZ • Fiscal year 2014 • EIN 27-4939514

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization Profilewww.thekced.com
PO Box 17446581

(574) 549-8000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$23,763

Up $11,068 (+87%) from 2013

Net Assets

Up

$21,669

Up $9,438 (+77%) from 2013

Liabilities

Up

$2,094

Up $1,630 (+351%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$85,979

Up $3,674 (+4.5%) from 2013

Expenses

Down

$76,541

Down $21,523 (-22%) from 2013

Net Income

Up

$9,438

Up $25,197 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$23,763
Liabilities$2,094
Net Assets$21,669
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$85,979
Expenses$76,541
Net Income$9,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$85,979
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE 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 2013-2014 SCHOOL YEAR.$62,722-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OT SCHROEDERChairman-$0--
JONATHAN HARDINGTreasurer-$0--
SANDRA PARRASecretary-$0--
Filing and Contact Details

Filer

EIN
27-4939514
Phone
5745498000

Signing Officer

Name
Jonathan Harding
Title
Treasurer
Signed
2015-01-26
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $362”

Other Expenses.1002

“Office Expenses $1144”

Other Expenses.1003

“Information Technology $35”

Other Expenses.1005

“Travel $500”

Other Expenses.1009

“Depreciation $284”

Other Expenses.1012

“Insurance $789”

Other Expenses.1

“COACHING FEES $50000”

Other Expenses.2

“Mentor program cost $1000”

Other Expenses.3

“Outside contract service $776”

Other Expenses.5

“TELEPHONE $239”

Other Expenses.7

“Dues and memberships $125”

Other Expenses.8

“MISCELLANEOUS $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $929 Furniture and Fixtures - Ending $645”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $464 Accounts Payable and Accrued Expenses - Ending $2094”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OT SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05745498000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 174
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0465810174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085979
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023763
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085979
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OT SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA PARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0645
IRS990EZ/OtherExpensesTotalAmt055264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE HEALTHY AND PRODUCTIVE RELATIONSHIPS BETWEEN SCHOOLS, FAMILIES, AND COMMUNITIES. TO PROMOTE EDUCATIONAL DEVELOPMENT OF ALL YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 2013-2014 SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019012
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02094
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076541
IRS990EZ/TotalProgramServiceExpensesAmt062722
IRS990EZ/TotalRevenueAmt085979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thekced.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259561
IRS990ScheduleA/TotalSupportAmt0259561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHING FEES $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MENTOR PROGRAM COST $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE CONTRACT SERVICE $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND MEMBERSHIPS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $929 Furniture and Fixtures - Ending $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $464 Accounts Payable and Accrued Expenses - Ending $2094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOSCIUSKO COUNTY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0KOSC
ReturnHeader/Filer/EIN0274939514
ReturnHeader/Filer/PhoneNum05745498000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 174
ReturnHeader/Filer/USAddress/City0WARSAW
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046581
ReturnHeader/ReturnTs02015-01-26T06:41:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,763
Liabilities
$2,094
Net assets
$21,669
Revenue
$85,979
Expenses
$76,541
Net income
$9,438
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