Civic Intelligence

Fayette Cooperating Nursery School Inc.

990 • Fiscal year 2022 • EIN 23-7212696

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$513,882

Up $12,835 (+2.6%) from 2021

Net Assets

Up

$513,882

Up $12,835 (+2.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Down

$491,183

Down $20,951 (-4.1%) from 2021

Expenses

Up

$476,979

Up $43,457 (+10%) from 2021

Net Income

Down

$14,204

Down $64,408 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2022

Assets$513,882
Liabilities$0
Net Assets$513,882
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

2022

Revenue$491,183
Expenses$476,979
Net Income$14,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$491,406
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$355,958$356,509▲ $551
Cash and Non-Interest-Bearing Accounts$139,607$153,260▲ $13,653
Investments in Publicly Traded Securities$5,482$4,113▼ $1,369
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$501,047$513,882▲ $12,835
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$501,047$513,882▲ $12,835
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$501,047$513,882▲ $12,835
Total Liabilities and Net Assets / Fund Balance$501,047$513,882▲ $12,835
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Geri ZakhariaPresident, Jan-Feb
Lacye HolbrookSecretary, Jan-Feb; President, Mar-Dec
Lindsay KingVice President, Jan-Jun
Natacha ButlerVice President, Jan-Jun
Laura SheafferVice President, Jul-Dec
Clair WidenerVice-President, Jul-Dec
Julie RansdellBoard Member, Jan-Jun
Michael StanaitisBoard Member, Jan-Jun
Catie FulcherBoard Member, Jul-Dec
Jenny Wells-HosleyBoard Member, Jul-Dec
Jessica HammondSecretary, Mar-Dec
Anne CoppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,897
Program Service Revenue
$462,991
Investment Income
$252
Other Revenue
$10,043
All Other Contributions
$10,985
Change in Net Assets
$14,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,667
Other Expenses$104,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,126$0$0$236,126
Current Officers, Directors, Trustees, and Key Employees$28,315$67,295$0$95,610
Occupancy$41,889$2,464$0$44,353
Payroll Taxes$27,310$5,148$0$32,458
Insurance$6,922$2,164$0$9,086
Other Employee Benefits$6,994$1,479$0$8,473
Travel$8,120$0$0$8,120
Conferences and Meetings$7,849$250$0$8,099
Office Expenses$3,392$2,754$0$6,146
Information Technology$1,200$3,058$0$4,258
Advertising$1,013$0$0$1,013
Other Expenses$973$0$0$973
Total Functional Expenses$392,367$84,612$0$476,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,266
Fundraising Direct Expenses$223
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 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
Lacye Holbrook
Title
President
Phone
8597973869
Signed
2023-05-09

Organization Details

Principal Officer
Lacye Holbrook
Formed
1972
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
250
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0491406
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/ManagementAndGeneralAmt03058
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt04258
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02164
IRS990/InsuranceGrp/ProgramServicesAmt06922
IRS990/InsuranceGrp/TotalAmt09086
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/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04113
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt0501047
IRS990/NetAssetsOrFundBalancesEOYAmt0513882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010043
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/NetUnrlzdGainsLossesInvstAmt0-1369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0501047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513882
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02464
IRS990/OccupancyGrp/ProgramServicesAmt041889
IRS990/OccupancyGrp/TotalAmt044353
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OfficeExpensesGrp/ProgramServicesAmt03392
IRS990/OfficeExpensesGrp/TotalAmt06146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08473
IRS990/OtherExpensesGrp/Desc0Classroom Materials
IRS990/OtherExpensesGrp/Desc1PTO Family 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/ProgramServicesAmt021538
IRS990/OtherExpensesGrp/ProgramServicesAmt1726
IRS990/OtherExpensesGrp/ProgramServicesAmt2973
IRS990/OtherExpensesGrp/TotalAmt021538
IRS990/OtherExpensesGrp/TotalAmt1726
IRS990/OtherExpensesGrp/TotalAmt2973
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236126
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,882
Liabilities
$0
Net assets
$513,882
Revenue
$491,183
Expenses
$476,979
Net income
$14,204
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
2022Detailed filing. Detailed filing data is available for this year.$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