Fayette County Education Association Inc

990EZ • Fiscal year 2013 • EIN 61-0891535

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 22, 2013

Organization Profile

1050 Monarch Street40513

Siviq Scores

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

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

36%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$71,594

Up $18,828 (+36%) from 2012

Net Assets

$71,594

Up $18,828 (+36%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin76th percentile

Revenue

$132,604

Up $15,052 (+13%) from 2012

Expenses

Down

$113,776

Down $4,333 (-3.7%) from 2012

Net Income

$18,828

Up $19,385 (+3480%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2013

Assets$71,594

Liabilities$0

Net Assets$71,594

Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2013

Revenue$132,604

Expenses$113,776

Net Income$18,828

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Oct 22, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Promote education in public schools

Filing and Contact Details

Filer

EIN: 61-0891535

Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	52766
IRS990EZ/CashSavingsAndInvestments/EOY	0	71594
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	18828
IRS990EZ/FeesAndOthPymtToIndContractors	0	7300
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	132604
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	129165
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	52766
IRS990EZ/NetAssetsOrFundBalancesBOY	0	52766
IRS990EZ/NetAssetsOrFundBalances/EOY	0	71594
IRS990EZ/NetAssetsOrFundBalancesEOY	0	71594
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	59974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JESSICA HILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KAREN GUFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	88575
IRS990EZ/OtherRevenueTotal	0	3439
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE EDUCATION IN PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostage	0	1516
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	IMPROVED EDUCATION AWARENESS BY CONDUCTING TRAINING CONFERENCES AND SEMINARS DURING THE YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2864
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6607
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1050 MONARCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40513
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	STEVEN RILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8592240907
IRS990EZ/TotalAssets/BOY	0	52766
IRS990EZ/TotalAssets/EOY	0	71594
IRS990EZ/TotalExpenses	0	113776
IRS990EZ/TotalProgramServiceExpenses	0	2864
IRS990EZ/TotalRevenue	0	132604
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	129165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	117475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	110816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	112241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	112583
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	582280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	62
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	77
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	48
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	64
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	60
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	48
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	64
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	60
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	311
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99950
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	582280
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	129165
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	117475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	110816
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	112241
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	112583
IRS990ScheduleA/Total509/Total	0	582280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	129227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	117552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	110864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	112305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	112643
IRS990ScheduleA/TotalSupportTotal/Total	0	582591
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount OTHER REVENUE 62 OTHER DONATIONS 3,377
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount OTHER EXPENSES 88,575
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	610891535
ReturnHeader/Filer/Name/BusinessNameLine1	0	FAYETTE COUNTY EDUCATION ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	FAYE
ReturnHeader/Filer/USAddress/AddressLine1	0	1050 MONARCH STREET
ReturnHeader/Filer/USAddress/City	0	Lexington
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	40513
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-22
ReturnHeader/Officer/Name	0	JESSICA HILER
ReturnHeader/Officer/Phone	0	8592240907
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-28
ReturnHeader/PreparerFirm/EIN	0	264829994
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	J AND K INCOME TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	125 DORY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SALVISA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	40372
ReturnHeader/Preparer/Name	0	JOE MORRIS
ReturnHeader/Preparer/Phone	0	8596138725
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-28T16:01:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $71,594
Liabilities: $0
Net assets: $71,594
Revenue: $132,604
Expenses: $113,776
Net income: $18,828

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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