Civic Intelligence

Fayette Cooperating Nursery School Inc.

990 • Fiscal year 2020 • EIN 23-7212696

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilecoopschool.org
109 Rosemont GdnLexington, KY 40503

(859) 276-6350

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$422,999

No earlier filing loaded for comparison.

Net Assets

$422,999

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

$345,386

No earlier filing loaded for comparison.

Expenses

$322,546

No earlier filing loaded for comparison.

Net Income

$22,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$422,999
Liabilities$0
Net Assets$422,999
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$345,386
Expenses$322,546
Net Income$22,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$345,386
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 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$255,776$255,871▲ $95
Cash and Non-Interest-Bearing Accounts$138,337$161,082▲ $22,745
Investments in Publicly Traded Securities$5,736$6,046▲ $310
Accounts Receivable$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
Land, Buildings, and Equipment, Net$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$399,849$422,999▲ $23,150
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$399,849$422,999▲ $23,150
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$399,849$422,999▲ $23,150
Total Liabilities and Net Assets / Fund Balance$399,849$422,999▲ $23,150
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
C Ruth WilloughbyPresident, Jan-Jun
Geri ZakhariaPresident, Jul-Dec
Shae WhitehouseTreasurer Jan-Jun, Vice President Jul-Dec
Julie RansdellVice President Jan-Jun, Board Member Jul-Dec
Christine RichettiVice President, Jul-Dec
Heather SimpsonVice-President Jan-Jun
Amanda BrowneBoard Member
Allison O'QuinnBoard Member, Jan-Jun
Mary BrenzelExecutive Director
Cynthia HaydenOffice Manager, Aug-Dec
Michele LeGrandOfficer Manager, Jan-Jul
Katie Havelda-DentSecretary
Lacye HolbrookTreasurer, Jul-Dec
Revenue and Support

Revenue Composition

Contributions and Grants
$83,846
Program Service Revenue
$259,870
Investment Income
$440
Other Revenue
$1,230
All Other Contributions
$18,709
Change in Net Assets
$22,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,717
Other Expenses$78,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,214$0$0$147,214
Current Officers, Directors, Trustees, and Key Employees$20,940$52,528$0$73,468
Occupancy$33,755$1,653$0$35,408
Payroll Taxes$12,456$3,751$0$16,207
Insurance$5,770$500$0$6,270
Pension Plan Contributions$4,467$1,471$0$5,938
Office Expenses$1,407$2,206$0$3,613
Information Technology$400$1,140$0$1,540
Other Employee Benefits$800$90$0$890
Advertising$810$0$0$810
Other Expenses$455$0$0$455
Total Functional Expenses$259,207$63,339$0$322,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,230
Fundraising Direct Expenses$0
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 preschool. Any parent/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 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 members have the opportunity to read and review the form. Officers and directors may request clarification or explanation. The governing body approves 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 outside vendors, the board considers any potential conflicts of interests 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
Geri Zakharia
Title
President
Phone
8594201248
Signed
2021-05-13

Organization Details

Principal Officer
Mary Brenzel
Formed
1972
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
250
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President, Jan-Jun
IRS990/Form990PartVIISectionAGrp/TitleTxt3President, Jul-Dec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President Jan-Jun
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President, Jul-Dec
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President Jan-Jun, Board Member Jul-Dec
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer Jan-Jun, Vice President Jul-Dec
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0345386
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01140
IRS990/InformationTechnologyGrp/ProgramServicesAmt0400
IRS990/InformationTechnologyGrp/TotalAmt01540
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt05770
IRS990/InsuranceGrp/TotalAmt06270
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/RelatedOrExemptFuncIncomeAmt0440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0440
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06046
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0399849
IRS990/NetAssetsOrFundBalancesEOYAmt0422999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01230
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0399849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0422999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01653
IRS990/OccupancyGrp/ProgramServicesAmt033755
IRS990/OccupancyGrp/TotalAmt035408
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OfficeExpensesGrp/ProgramServicesAmt01407
IRS990/OfficeExpensesGrp/TotalAmt03613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890
IRS990/OtherExpensesGrp/Desc0Classroom Materials
IRS990/OtherExpensesGrp/Desc1Volunteer Background Checks
IRS990/OtherExpensesGrp/Desc2Playground Equipment
IRS990/OtherExpensesGrp/Desc3PTO Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014474
IRS990/OtherExpensesGrp/ProgramServicesAmt11154
IRS990/OtherExpensesGrp/ProgramServicesAmt215105
IRS990/OtherExpensesGrp/ProgramServicesAmt3455
IRS990/OtherExpensesGrp/TotalAmt014474
IRS990/OtherExpensesGrp/TotalAmt11154
IRS990/OtherExpensesGrp/TotalAmt215105
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,999
Liabilities
$0
Net assets
$422,999
Revenue
$345,386
Expenses
$322,546
Net income
$22,840
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
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.45$3.23$0.23