Civic Intelligence

Kosciusko Foundation for Excellence

EIN 58-2017180 • 501(c)3 • Kosciusko, MS

Profile

Provide tutorial services for students of kosciusko school district. Availiable to 2300 students.

Post Office Box 1184Kosciusko, MS 39090-1184

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,551,728

Up $60,204 (+2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,551,728

Up $60,204 (+2.4%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$216,984

Up $15,700 (+7.8%) from 2023

Expenses

Down

$153,658

Down $350,129 (-69%) from 2023

Net Income

Up

$63,326

Up $365,829 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $181,916Net Assets 2011: $181,9162011Assets 2012: $160,098Net Assets 2012: $160,0982012Assets 2013: $172,101Net Assets 2013: $172,1012013Assets 2014: $167,822Net Assets 2014: $167,8222014Assets 2015: $181,766Net Assets 2015: $181,7662015Assets 2016: $192,257Net Assets 2016: $192,2572016Assets 2017: $203,268Net Assets 2017: $203,2682017Assets 2018: $1,085,890Liabilities 2018: $0Net Assets 2018: $1,085,8902018Assets 2019: $1,118,585Liabilities 2019: $38Net Assets 2019: $1,118,5472019Assets 2020: $1,354,306Liabilities 2020: $89Net Assets 2020: $1,354,2172020Assets 2021: $1,918,236Liabilities 2021: $66Net Assets 2021: $1,918,1702021Assets 2022: $2,794,029Liabilities 2022: $0Net Assets 2022: $2,794,0292022Assets 2023: $2,491,524Liabilities 2023: $0Net Assets 2023: $2,491,5242023Assets 2024: $2,551,728Liabilities 2024: $0Net Assets 2024: $2,551,7282024

Highlighted filing

2024

Assets$2,551,728
Liabilities$0
Net Assets$2,551,728
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $23,546Expenses 2011: $42,905Net Income 2011: -$19,3592011Revenue 2012: $22,108Expenses 2012: $43,926Net Income 2012: -$21,8182012Revenue 2013: $52,561Expenses 2013: $40,557Net Income 2013: $12,0042013Revenue 2014: $44,559Expenses 2014: $48,838Net Income 2014: -$4,2792014Revenue 2015: $21,059Expenses 2015: $7,115Net Income 2015: $13,9442015Revenue 2016: $35,534Expenses 2016: $25,043Net Income 2016: $10,4912016Revenue 2017: $62,629Expenses 2017: $51,618Net Income 2017: $11,0112017Revenue 2018: $896,218Expenses 2018: $13,596Net Income 2018: $882,6222018Revenue 2019: $66,434Expenses 2019: $33,777Net Income 2019: $32,6572019Revenue 2020: $290,355Expenses 2020: $54,687Net Income 2020: $235,6682020Revenue 2021: $698,964Expenses 2021: $110,865Net Income 2021: $588,0992021Revenue 2022: $482,970Expenses 2022: $411,390Net Income 2022: $71,5802022Revenue 2023: $201,284Expenses 2023: $503,787Net Income 2023: -$302,5032023Revenue 2024: $216,984Expenses 2024: $153,658Net Income 2024: $63,3262024

Highlighted filing

2024

Revenue$216,984
Expenses$153,658
Net Income$63,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,551,728
Liabilities
$0
Net assets
$2,551,728
Revenue
$216,984
Expenses
$153,658
Net income
$63,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.22$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.20$0.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.70$0.11$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.29$0.05$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.90$0.01$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.04$0.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.02$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.02$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$216,984
Mission and Program Overview

Mission

Provide tutorial services for students of kosciusko school district. Availiable to 2300 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,574,680$2,266,515▲ $691,835
Cash and Non-Interest-Bearing Accounts$913,719$285,213▼ $628,506
Land, Buildings, and Equipment, Net$3,125--
Total Assets$2,491,524$2,551,728▲ $60,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,491,524$2,551,728▲ $60,204
Total Net Assets Fund Balance$2,491,524$2,551,728▲ $60,204
Total Liabilities and Net Assets / Fund Balance$2,491,524$2,551,728▲ $60,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$22,256$22,256
Other Land Buildings-$22,256$22,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,045,643-▲ $21,700--
2019$1,023,943----
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tim AlfordPresident
Katie WallaceSecretary
Wes CarterTreasurer
Hart PettitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,645
Program Service Revenue
$73,442
Investment Income
$82,897
Other Revenue
$0
All Other Contributions
$60,645
Change in Net Assets
$63,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$15,802--$15,802
Fees for Services Accounting-$2,340-$2,340
Other Expenses$1,314--$1,314
All Other Expenses$896--$896
Total Functional Expenses$151,318$2,340$0$153,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, Page 6, Part VI, Line 11B

“Organization board will review form 990 at their regular meeting before tax return is filed.”

Form 990, Page 6, Part VI, Line 19

“Books and records are open to public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Kosciusko Foundation for Excellence
EIN
58-2017180
Address
POST OFFICE BOX 1184, KOSCIUSKO, MS 39090-1184
Doing Business As
Kosciusko Foundation for Excellence

Signing Officer

Name
Wes Carter
Title
Treasurer
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Carter
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan CPA
Phone
6622899007
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Kosciusko foundation for excellence”

Form 990, Part XI, Line 9

“Correct accum depr -3,122”

Raw XML Appendix298 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt060645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0896
IRS990/AllOtherExpensesGrp/TotalAmt0896
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WES CARTER
IRS990/BooksInCareOfDetail/PhoneNum06622890134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 SMYTHE STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0315 SMYTHE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOSCIUSKO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039090
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IRS990/CompensationProcessOtherInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01574680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02266515
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03125
IRS990/LandBldgEquipCostOrOtherBssAmt044512
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TUTORIAL SERVICES FOR STUDENTS OF KOSCIUSKO SCHOOL DISTRICT. AVAILIABLE TO 2300 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02491524
IRS990/NetAssetsOrFundBalancesEOYAmt02551728
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02491524
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3122
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1SKIPWORTH PERFORMING ARTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01023943
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KOSCIUSKO FOUNDATION FOR EXCELLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION BOARD WILL REVIEW FORM 990 AT THEIR REGULAR MEETING BEFORE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AND RECORDS ARE OPEN TO PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECT ACCUM DEPR -3,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02491524
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02491524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02551728
IRS990/TotalProgramServiceExpensesAmt0151318
IRS990/TotalProgramServiceRevenueAmt073442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02491524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02551728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 SMYTHE STREET
IRS990/USAddress/CityNm0KOSCIUSKO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039090
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSCIUSKO FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0KOSC
ReturnHeader/Filer/EIN0582017180
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1184
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0390901184
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 SOUTH NATCHEZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN CPA
ReturnHeader/ReturnTs02025-05-11T17:16:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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