Civic Intelligence

Kosciusko County Educational Development Inc

990EZ • Fiscal year 2016 • EIN 27-4939514

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$21,441

Down $1,698 (-7.3%) from 2015

Net Assets

Down

$20,055

Down $1,801 (-8.2%) from 2015

Liabilities

Up

$1,386

Up $103 (+8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$70,977

Up $2,098 (+3.0%) from 2015

Expenses

Up

$72,778

Up $4,086 (+5.9%) from 2015

Net Income

Down

-$1,801

Down $1,988 (-1063%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$21,441
Liabilities$1,386
Net Assets$20,055
Open 2016 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

2016

Revenue$70,977
Expenses$72,778
Net Income-$1,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$70,977
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 2015-2016 SCHOOL YEAR.$51,838-
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
2016-10-11
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8384”

Other Expenses.1002

“Office Expenses $1158”

Other Expenses.1005

“Travel $608”

Other Expenses.1009

“Depreciation $285”

Other Expenses.1012

“Insurance $834”

Other Expenses.1

“COACHING FEES $28125”

Other Expenses.2

“MISCELLANEOUS $1373”

Other Expenses.3

“MENTOR PROGRAM COST $500”

Other Expenses.4

“BACKGROUND CHECKS $442”

Other Expenses.5

“TELEPHONE $132”

Other Assets.1002

“Furniture and Fixtures - Beginning $358 Furniture and Fixtures - Ending $73”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1283 Accounts Payable and Accrued Expenses - Ending $1386”

Raw XML Appendix150 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/BOYAmt022781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070977
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021441
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070977
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/BOYAmt0358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073
IRS990EZ/OtherExpensesTotalAmt041841
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 2015-2016 SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030937
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072778
IRS990EZ/TotalProgramServiceExpensesAmt051838
IRS990EZ/TotalRevenueAmt070977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thekced.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0399417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399417
IRS990ScheduleA/TotalSupportAmt0399417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING FEES $28125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MENTOR PROGRAM COST $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECKS $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $358 Furniture and Fixtures - Ending $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1283 Accounts Payable and Accrued Expenses - Ending $1386
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
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/ReturnTs02016-10-11T10:26:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,441
Liabilities
$1,386
Net assets
$20,055
Revenue
$70,977
Expenses
$72,778
Net income
-$1,801
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