Civic Intelligence

Kosciusko County Educational Development Inc

990EZ • Fiscal year 2015 • EIN 27-4939514

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization Profilewww.thekced.com
PO Box 174Warsaw, IN 46581

(574) 549-8000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$23,139

Down $624 (-2.6%) from 2014

Net Assets

Up

$21,856

Up $187 (+0.9%) from 2014

Liabilities

Down

$1,283

Down $811 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$68,879

Down $17,100 (-20%) from 2014

Expenses

Down

$68,692

Down $7,849 (-10%) from 2014

Net Income

Down

$187

Down $9,251 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$23,139
Liabilities$1,283
Net Assets$21,856
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$68,879
Expenses$68,692
Net Income$187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$68,879
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.$52,608-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BRENNANPresident-$0--
JONATHAN HARDINGTreasurer-$0--
SANDRA PARRASecretary-$0--
OT SCHROEDERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kosciusko County Educational
EIN
27-4939514
Phone
5745498000
Address
PO BOX 174, WARSAW, IN 46581

Signing Officer

Name
Jonathan Harding
Title
Treasurer
Signed
2016-02-14
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6333”

Other Expenses.1002

“Office Expenses $854”

Other Expenses.1005

“Travel $339”

Other Expenses.1009

“Depreciation $288”

Other Expenses.1012

“Insurance $834”

Other Expenses.1

“COACHING FEES $43750”

Other Expenses.2

“Outside contract service $658”

Other Expenses.3

“MISCELLANEOUS $506”

Other Expenses.4

“MENTOR PROGRAM COST $500”

Other Expenses.5

“Dues and memberships $340”

Other Expenses.6

“TELEPHONE $109”

Other Assets.1002

“Furniture and Fixtures - Beginning $645 Furniture and Fixtures - Ending $358”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2094 Accounts Payable and Accrued Expenses - Ending $1283”

Raw XML Appendix151 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/PersonNm0JONATHAN HARDING
IRS990EZ/BooksInCareOfDetail/PhoneNum05745498000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0465810174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068879
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA PARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OT SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0358
IRS990EZ/OtherExpensesTotalAmt054511
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/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/GrantsAndAllocationsAmt052608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012613
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01283
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068692
IRS990EZ/TotalProgramServiceExpensesAmt052608
IRS990EZ/TotalRevenueAmt068879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thekced.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0328440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328440
IRS990ScheduleA/TotalSupportAmt0328440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING FEES $43750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICE $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MENTOR PROGRAM COST $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND MEMBERSHIPS $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $645 Furniture and Fixtures - Ending $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $2094 Accounts Payable and Accrued Expenses - Ending $1283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSCIUSKO COUNTY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0KOSC
ReturnHeader/Filer/EIN0274939514
ReturnHeader/Filer/PhoneNum05745498000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046581
ReturnHeader/ReturnTs02016-02-14T10:16:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,139
Liabilities
$1,283
Net assets
$21,856
Revenue
$68,879
Expenses
$68,692
Net income
$187
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