Civic Intelligence

Fayette County Education Association Inc

990EZ • Fiscal year 2012 • EIN 61-0891535

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 05, 2012

Organization Profile
1050 Monarch Street40513
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$52,766

Down $557 (-1.0%) from 2011

Net Assets

Down

$52,766

Down $557 (-1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$117,552

Up $476 (+0.4%) from 2011

Expenses

Up

$118,109

Up $10,426 (+9.7%) from 2011

Net Income

Down

-$557

Down $9,950 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $53,323Liabilities 2011: $0Net Assets 2011: $53,3232011Assets 2012: $52,766Liabilities 2012: $0Net Assets 2012: $52,7662012Assets 2013: $71,594Liabilities 2013: $0Net Assets 2013: $71,5942013Assets 2014: $89,342Liabilities 2014: $0Net Assets 2014: $89,3422014Assets 2015: $92,660Liabilities 2015: $0Net Assets 2015: $92,6602015Assets 2016: $98,391Liabilities 2016: $02016Assets 2017: $85,753Liabilities 2017: $0Net Assets 2017: $85,7532017Assets 2018: $111,525Liabilities 2018: $0Net Assets 2018: $111,5252018Assets 2019: $127,733Liabilities 2019: $0Net Assets 2019: $127,7332019Assets 2020: $148,147Liabilities 2020: $02020Assets 2021: $193,626Liabilities 2021: $0Net Assets 2021: $193,6262021Assets 2022: $199,057Liabilities 2022: $0Net Assets 2022: $199,0572022Assets 2023: $256,199Liabilities 2023: $02023Assets 2024: $338,149Liabilities 2024: $02024Assets 2025: $369,526Liabilities 2025: $0Net Assets 2025: $369,5262025

Highlighted filing

2012

Assets$52,766
Liabilities$0
Net Assets$52,766
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $117,076Expenses 2011: $107,683Net Income 2011: $9,3932011Revenue 2012: $117,552Expenses 2012: $118,109Net Income 2012: -$5572012Revenue 2013: $132,604Expenses 2013: $113,776Net Income 2013: $18,8282013Revenue 2014: $128,542Expenses 2014: $110,794Net Income 2014: $17,7482014Revenue 2015: $123,975Expenses 2015: $120,657Net Income 2015: $3,3182015Revenue 2016: $127,453Expenses 2016: $121,722Net Income 2016: $5,7312016Revenue 2017: $126,265Expenses 2017: $138,903Net Income 2017: -$12,6382017Revenue 2018: $161,741Expenses 2018: $135,969Net Income 2018: $25,7722018Revenue 2019: $153,370Expenses 2019: $137,162Net Income 2019: $16,2082019Revenue 2020: $163,199Expenses 2020: $142,785Net Income 2020: $20,4142020Revenue 2021: $188,449Expenses 2021: $142,970Net Income 2021: $45,4792021Revenue 2022: $159,446Expenses 2022: $154,015Net Income 2022: $5,4312022Revenue 2023: $135,995Expenses 2023: $78,853Net Income 2023: $57,1422023Revenue 2024: $165,881Expenses 2024: $83,931Net Income 2024: $81,9502024Revenue 2025: $129,913Expenses 2025: $98,536Net Income 2025: $31,3772025

Highlighted filing

2012

Revenue$117,552
Expenses$118,109
Net Income-$557
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote education in public schools

Filing and Contact Details

Filer

EIN
61-0891535
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053323
IRS990EZ/CashSavingsAndInvestments/EOY052766
IRS990EZ/ContributionsGiftsGrantsEtc0117475
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-557
IRS990EZ/FeesAndOthPymtToIndContractors07550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0117552
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053323
IRS990EZ/NetAssetsOrFundBalancesBOY053323
IRS990EZ/NetAssetsOrFundBalances/EOY052766
IRS990EZ/NetAssetsOrFundBalancesEOY052766
IRS990EZ/OccupancyRentUtilitiesAndMaint010287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101050 MONARCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111050 MONARCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA HILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN GUFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal083936
IRS990EZ/OtherRevenueTotal077
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION IN PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostage013254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVED EDUCATION AWARENESS BY CONDUCTING TRAINING CONFERENCES AND SEMINARS DURING THE YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07091
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03082
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101050 MONARCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040513
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN RILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592240907
IRS990EZ/TotalAssets/BOY053323
IRS990EZ/TotalAssets/EOY052766
IRS990EZ/TotalExpenses0118109
IRS990EZ/TotalProgramServiceExpenses07091
IRS990EZ/TotalRevenue0117552
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0110816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0112583
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0453115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome509/Total0249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0249
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090453115
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117475
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110816
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112241
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112583
IRS990ScheduleA/Total509/Total0453115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0453364
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OTHER REVENUE 77
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount OTHER EXPENSES 83936
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610891535
ReturnHeader/Filer/Name/BusinessNameLine10FAYETTE COUNTY EDUCATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0FAYE
ReturnHeader/Filer/USAddress/AddressLine101050 MONARCH STREET
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040513
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0JESSICA HILER
ReturnHeader/Officer/Phone08592240907
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J AND K INCOME TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 DORY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALVISA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040372
ReturnHeader/Preparer/Name0JOE MORRIS
ReturnHeader/Preparer/Phone08596138725
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-20T16:36:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,766
Liabilities
$0
Net assets
$52,766
Revenue
$117,552
Expenses
$118,109
Net income
-$557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.30$0.99$0.31
2024Summary only. Only limited summary data is available for this year.$3.38$0.00$1.66$0.84$0.82
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$1.36$0.79$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.59$1.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.88$1.43$0.45
2020Summary only. Only limited summary data is available for this year.$1.48$0.00$1.63$1.43$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.53$1.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.62$1.36$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.26$1.39$0.13
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$1.27$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.24$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.29$1.11$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.33$1.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.18$1.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.17$1.08$0.09