Civic Intelligence

Kosciusko Foundation for Excellence in Education

990EZ • Fiscal year 2017 • EIN 58-2017180

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 28, 2017

Organization ProfileN/A
P O Box 1184Kosciusko, MS 39090

(662) 289-0134

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,268

Up $11,011 (+5.7%) from 2016

Net Assets

Up

$203,268

Up $11,011 (+5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$62,629

Up $27,095 (+76%) from 2016

Expenses

Up

$51,618

Up $26,575 (+106%) from 2016

Net Income

Up

$11,011

Up $520 (+5.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2017

Assets$203,268
Liabilities-
Net Assets$203,268
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$62,629
Expenses$51,618
Net Income$11,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$62,629
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FROM WHICH GRANTS ARE MADE TO SUPPORT EDUCATION ENCHANCING PROJECTS AND ACTIVITIES. 2300 STUDENTS, 120 FACULTY SERVED.-$51,618
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES CARTERTreasurer-$0--
TIM ALFORDPresident-$0--
HART PETTITSecretary-$0--
SHARON CARTERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Kosciusko Foundation for Excellence
EIN
58-2017180
Address
P O BOX 1184, KOSCIUSKO, MS 39090

Signing Officer

Name
Wes Carter
Title
Treasurer
Signed
2017-07-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Page 1, Item C

“Kosciusko foundation for excellence”

Form 990-ez, Part I, Line 16

“Expenses program service expenses 49,564 bank & credit card charge 10 insurance - pp&e 419 total 49,993”

Form 990-ez, Part II, Line 24

“19,131 19,131 less accumulated depreciation 19,131 19,131 total 0 0”

Form 990-ez, Part III

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

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0WES CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06622890134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SMYTHE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOSCIUSKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192257
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM ALFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TUTORIAL SERVICES FOR STUDENTS OF KOSCIUSKO SCHOOL DISTRICT. AVAILIABLE TO 2300 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FROM WHICH GRANTS ARE MADE TO SUPPORT EDUCATION ENCHANCING PROJECTS AND ACTIVITIES. 2300 STUDENTS, 120 FACULTY SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051618
IRS990EZ/TotalProgramServiceExpensesAmt051618
IRS990EZ/TotalRevenueAmt062629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052561
IRS990ScheduleA/Total509Grp/TotalAmt0216341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035533
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KOSCIUSKO FOUNDATION FOR EXCELLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM SERVICE EXPENSES 49,564 BANK & CREDIT CARD CHARGE 10 INSURANCE - PP&E 419 TOTAL 49,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt219,131 19,131 LESS ACCUMULATED DEPRECIATION 19,131 19,131 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE TUTORIAL SERVICES FOR STUDENTS OF KOSCIUSKO SCHOOL DISTRICT. AVAILIABLE TO 2300 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0582017180
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02017-08-02T07:04:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,268
Liabilities
-
Net assets
$203,268
Revenue
$62,629
Expenses
$51,618
Net income
$11,011
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