Civic Intelligence

Franklin-Simpson Educational Coalition Inc

990 • Fiscal year 2023 • EIN 20-2540047

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileN/A
238 Stephens Hill RoadFranklin, KY 42134

(270) 776-1105

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$12,574

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$325,835

Up $17,695 (+5.7%) from 2022

Net Assets

Up

$325,835

Up $17,695 (+5.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$159,704

Up $50,195 (+46%) from 2022

Expenses

Down

$142,009

Down $17,704 (-11%) from 2022

Net Income

Up

$17,695

Up $67,899 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2017: $110,320Liabilities 2017: $0Net Assets 2017: $110,3202017Assets 2018: $149,979Liabilities 2018: $0Net Assets 2018: $149,9792018Assets 2019: $157,998Liabilities 2019: $0Net Assets 2019: $157,9982019Assets 2020: $260,830Liabilities 2020: $0Net Assets 2020: $260,8302020Assets 2021: $358,344Liabilities 2021: $0Net Assets 2021: $358,3442021Assets 2022: $308,140Liabilities 2022: $0Net Assets 2022: $308,1402022Assets 2023: $325,835Liabilities 2023: $0Net Assets 2023: $325,8352023Assets 2024: $410,298Liabilities 2024: $0Net Assets 2024: $410,2982024

Highlighted filing

2023

Assets$325,835
Liabilities$0
Net Assets$325,835
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $14,623Expenses 2017: $33,528Net Income 2017: -$18,9052017Revenue 2018: $156,545Expenses 2018: $116,886Net Income 2018: $39,6592018Revenue 2019: $133,997Expenses 2019: $125,978Net Income 2019: $8,0192019Revenue 2020: $160,665Expenses 2020: $57,833Net Income 2020: $102,8322020Revenue 2021: $194,775Expenses 2021: $97,260Net Income 2021: $97,5152021Revenue 2022: $109,509Expenses 2022: $159,713Net Income 2022: -$50,2042022Revenue 2023: $159,704Expenses 2023: $142,009Net Income 2023: $17,6952023Revenue 2024: $221,006Expenses 2024: $136,544Net Income 2024: $84,4622024

Highlighted filing

2023

Revenue$159,704
Expenses$142,009
Net Income$17,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$2,173,275
Mission and Program Overview

Mission

Corporation raises funds to provide the technology, transportation, incentives and supplies to better the education opportunities for the middle school students and teachers in simpson county ky.

Provide funds to support the education programs for the franklin simpson middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,140$325,835▲ $17,695
Rtn Earn Endowment Incm Other Fnds$308,140$325,835▲ $17,695
Total Assets$308,140$325,835▲ $17,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,140$325,835▲ $17,695
Total Liabilities and Net Assets / Fund Balance$308,140$325,835▲ $17,695
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea LowhornSec/treasPT$6,250$6,324$12,574
Jill HendricksChairmanPT$6,250$3,876$10,126

Board Members and Trustees

NameTitle
Robert McdougalVice Chairman
Daniel LowhornDirector
Kim McabeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$159,704
Change in Net Assets
$17,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,509
Salaries, Compensation, and Employee Benefits$12,500
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,509--$129,509
Other Salaries and Wages$12,500--$12,500
Total Functional Expenses$142,009$0$0$142,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franklin Simpson Middle SchoolFranklin, KY-Help Meet Program Expenses$94,856
Simpson Co Project GraduationFranklin, KY-Scholarships for Graduating Seniors$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,173,275
Gaming Direct Expenses$2,013,571
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11-12

“The board follows school policies on conflict of interest, retention periods and open records. All records are available for public view upon request.”

Form 990, Part VII, Section A, Line 1-2

“The related organization would be franklin simpson educational excellence foundation inc, where both employees serve as gaming chairpersons and jill kelly sets on the board of directors.”

Filing and Contact Details

Filer

Filer Name
Franklin-simpson Educational Coalition Inc
EIN
20-2540047
Phone
2707761105
Address
238 STEPHENS HILL ROAD, FRANKLIN, KY 42134

Signing Officer

Name
Jill Kelly
Title
Chairperson
Phone
2707761105
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Kelly
Formed
2017
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Toomey Business Services LLC
Address
927 BROOKHAVEN RD, FRANKLIN, KY 42134
Preparer
Hal W Toomey
Phone
2705869899
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1

“Grants to franklin simpson middle school for teaching and school related costs not provided through school budget”

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML Appendix365 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP MEET PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS FOR GRADUATING SENIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANKLIN SIMPSON MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIMPSON CO PROJECT GRADUATION
IRS990ScheduleI/RecipientTable/RecipientEIN0616001281
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 S COLLEGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 S COLLEGE ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO FRANKLIN SIMPSON MIDDLE SCHOOL FOR TEACHING AND SCHOOL RELATED COSTS NOT PROVIDED THROUGH SCHOOL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD FOLLOWS SCHOOL POLICIES ON CONFLICT OF INTEREST, RETENTION PERIODS AND OPEN RECORDS. ALL RECORDS ARE AVAILABLE FOR PUBLIC VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RELATED ORGANIZATION WOULD BE FRANKLIN SIMPSON EDUCATIONAL EXCELLENCE FOUNDATION INC, WHERE BOTH EMPLOYEES SERVE AS GAMING CHAIRPERSONS AND JILL KELLY SETS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11-12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1-2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308140
IRS990/TotalAssetsEOYAmt0325835
IRS990/TotalAssetsGrp/BOYAmt0308140
IRS990/TotalAssetsGrp/EOYAmt0325835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325835
IRS990/TotalProgramServiceExpensesAmt0142009
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325835
IRS990/TotReportableCompRltdOrgAmt010200
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0238 STEPHENS HILL ROAD
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02707761105
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN-SIMPSON EDUCATIONAL COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0202540047
ReturnHeader/Filer/PhoneNum02707761105
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 STEPHENS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271020790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOOMEY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0927 BROOKHAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705869899
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL W TOOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-30T01:23:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,835
Liabilities
$0
Net assets
$325,835
Revenue
$159,704
Expenses
$142,009
Net income
$17,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$2.21$1.37$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.60$1.42$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.10$1.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.95$0.97$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.61$0.58$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.34$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.57$1.17$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.15$0.34$0.19