Civic Intelligence

Fayette Cooperating Nursery School Inc

EIN 23-7212696 • 501(c)3

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$629,785

Up $92,399 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$629,785

Up $92,399 (+17%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$582,336

Up $23,965 (+4.3%) from 2023

Expenses

Down

$485,374

Down $49,609 (-9.3%) from 2023

Net Income

Up

$96,962

Up $73,574 (+315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2020: $422,999Liabilities 2020: $0Net Assets 2020: $422,9992020Assets 2021: $501,047Liabilities 2021: $0Net Assets 2021: $501,0472021Assets 2022: $513,882Liabilities 2022: $0Net Assets 2022: $513,8822022Assets 2023: $537,386Liabilities 2023: $0Net Assets 2023: $537,3862023Assets 2024: $629,785Liabilities 2024: $0Net Assets 2024: $629,7852024

Highlighted filing

2024

Assets$629,785
Liabilities$0
Net Assets$629,785
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0Revenue 2020: $345,386Expenses 2020: $322,546Net Income 2020: $22,8402020Revenue 2021: $512,134Expenses 2021: $433,522Net Income 2021: $78,6122021Revenue 2022: $491,183Expenses 2022: $476,979Net Income 2022: $14,2042022Revenue 2023: $558,371Expenses 2023: $534,983Net Income 2023: $23,3882023Revenue 2024: $582,336Expenses 2024: $485,374Net Income 2024: $96,9622024

Highlighted filing

2024

Revenue$582,336
Expenses$485,374
Net Income$96,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$629,785
Liabilities
$0
Net assets
$629,785
Revenue
$582,336
Expenses
$485,374
Net income
$96,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$5.82$4.85$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$5.58$5.35$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$4.91$4.77$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$5.12$4.34$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$3.45$3.23$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$583,550
Mission and Program Overview

Mission

As a parent-cooperative school, we provide an outstanding early childhood education to children ages 2-8. Our program nurtures and educates the parents as well.

Fayette Cooperating Nursery School is a parent owned and operated school offering high quality early education to children ages 2-8. The school serves approximately 160 families during each academic year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$505,807$470,656▼ $35,151
Cash and Non-Interest-Bearing Accounts$27,350$154,983▲ $127,633
Investments in Publicly Traded Securities$4,229$4,146▼ $83
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$537,386$629,785▲ $92,399
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,386$629,785▲ $92,399
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$537,386$629,785▲ $92,399
Total Liabilities and Net Assets / Fund Balance$537,386$629,785▲ $92,399
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephanie HayeVice President, July to December
Krystle SwedaVice President, July-December
Clair WidenerVice-President, President
Shae WhitehouseBoard Member
Jenny Wells-HosleyBoard Member, January-June
Megan HoustonBoard Member, July-December
Mary BrenzelDirector
Kayla DillonSecretary
Polly MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,528
Program Service Revenue
$540,433
Investment Income
$13,358
Other Revenue
$5,017
All Other Contributions
$14,219
Change in Net Assets
$96,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,510
Other Expenses$89,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,559$0$0$320,559
Current Officers, Directors, Trustees, and Key Employees$0$52,392$0$52,392
Occupancy$46,720$2,458$0$49,178
Payroll Taxes$9,379$1,883$0$11,262
Insurance$7,201$0$0$7,201
Other Employee Benefits$6,052$0$0$6,052
Pension Plan Contributions$3,673$1,572$0$5,245
Information Technology$4,758$0$0$4,758
Other Expenses$4,665$0$0$4,665
Office Expenses$967$2,211$0$3,178
Advertising$2,279$0$0$2,279
Total Functional Expenses$424,858$60,516$0$485,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,231
Fundraising Direct Expenses$1,214
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a parent-cooperative school. Any parent or guardian whose child is enrolled in the school is automatically a member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the governing body are nominated by committee. Members of the organization vote to approve the slate of nominated individuals to serve as directors and officers of the board.”

Form 990, Part VI, Section A, Line 7B

“Some governance decisions such as changes to the bylaws are subject to final approval by members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The completed 990 is provided to each member of the governing body. Board officers and directors have the opportunity to read and review the form. Board members may request clarification or explanation if needed. The governing body votes to approve the form; an officer signs the form; and the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Prior to or during the first board meeting of each academic year, each board member and key employee is asked to complete a form disclosing interests that could give rise to conflicts. If the board awards a contract to an outside vendor, the board considers any potential conflicts of interest before accepting estimates for the proposed work.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and 990 are available to the public upon request. Requests may be made in person at the school's office. The 990 and financial statements are also made available to the public through a public website: www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Fayette Cooperating Nursery School Inc
EIN
23-7212696
Phone
8592766350
Address
109 Rosemont Gdn, Lexington, KY 40503

Signing Officer

Name
Polly Matthews
Title
Treasurer
Phone
8597973869
Signed
2025-04-25

Organization Details

Principal Officer
Polly Matthews
Formed
1972
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
250
Raw XML AppendixShowing 400 of 607 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/Desc0Code: 624410 Child Care/Early Education Services--serving an average of 160 children each academic year. The school provided high quality early childhood education to children ages two through eight, serving approximately 275 children and their families during a calendar year.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Shae Whitehouse
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IRS990/Form990PartVIISectionAGrp/PersonNm5Krystle Sweda
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Haye
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President, July-December
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07201
IRS990/InsuranceGrp/TotalAmt07201
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013358
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04146
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0As a parent-cooperative school, we provide an outstanding early childhood education to children ages 2-8. Our program nurtures the parents as well.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0537386
IRS990/NetAssetsOrFundBalancesEOYAmt0629785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05017
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0537386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629785
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02458
IRS990/OccupancyGrp/ProgramServicesAmt046720
IRS990/OccupancyGrp/TotalAmt049178
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0967
IRS990/OfficeExpensesGrp/TotalAmt03178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06052
IRS990/OtherExpensesGrp/Desc0Classroom Materials
IRS990/OtherExpensesGrp/Desc1PTO Events
IRS990/OtherExpensesGrp/Desc2Class Field Trips
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018554
IRS990/OtherExpensesGrp/ProgramServicesAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt24665
IRS990/OtherExpensesGrp/TotalAmt018554
IRS990/OtherExpensesGrp/TotalAmt151
IRS990/OtherExpensesGrp/TotalAmt24665
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320559
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01883
IRS990/PayrollTaxesGrp/ProgramServicesAmt09379
IRS990/PayrollTaxesGrp/TotalAmt011262
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03673
IRS990/PensionPlanContributionsGrp/TotalAmt05245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Polly Matthews
IRS990/PriorPeriodAdjustmentsAmt0-4480
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Registration, Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540433
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

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