Fayette County Education Association Inc

990EZ • Fiscal year 2014 • EIN 61-0891535

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 11, 2014

Organization Profile

523 Wellington Way Suite 18040503

(859) 224-0907

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.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

$61,564

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

25%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$89,342

Up $17,748 (+25%) from 2013

Net Assets

$89,342

Up $17,748 (+25%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin76th percentile

Revenue

Down

$128,542

Down $4,062 (-3.1%) from 2013

Expenses

Down

$110,794

Down $2,982 (-2.6%) from 2013

Net Income

Down

$17,748

Down $1,080 (-5.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2014

Assets$89,342

Liabilities$0

Net Assets$89,342

Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2014

Revenue$128,542

Expenses$110,794

Net Income$17,748

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Nov 11, 2014
Return Version: 2013v3.1
Gross Receipts: $128,542

Mission and Program Overview

Mission

Promote education in public schools

Program Services

Description	Grants	Expenses
IMPROVED EDUCATION AWARENESS BY CONDUCTING TRAINING CONFERENCES AND SEMINARS DURING THE YEAR	-	$4,235

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JESSICA HILER	President	FT	$61,564	-	$61,564
KAREN GUFFEY	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 61-0891535

Signing Officer

Name: Jessica Hiler
Title: President
Phone: 8592240907
Signed: 2014-11-11
Discuss with paid preparer: Yes

Preparer

Preparer: Joe Morris
Phone: 8596138725

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER REVENUE 6OTHER DONATIONS 557”

Description of other expenses Part I line 16

“Description AmountOTHER EXPENSES 86,434”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	STEVEN RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8592240907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	523 WELLINGTON WAY SUITE 180
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	40503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	71594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	89342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	71594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	89342
IRS990EZ/GrossReceiptsAmt	0	128542
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	127979
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	71594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	89342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	71594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	89342
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	61564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JESSICA HILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAREN GUFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	86434
IRS990EZ/OtherRevenueTotalAmt	0	563
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE EDUCATION IN PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt	0	827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	IMPROVED EDUCATION AWARENESS BY CONDUCTING TRAINING CONFERENCES AND SEMINARS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4235
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	6771
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	110794
IRS990EZ/TotalProgramServiceExpensesAmt	0	4235
IRS990EZ/TotalRevenueAmt	0	128542
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	127979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	129165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	117475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	110816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	112241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	597676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	62
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	77
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	48
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	64
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	48
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	64
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	257
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	597676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	127979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	129165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	117475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	110816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	112241
IRS990ScheduleA/Total509Grp/TotalAmt	0	597676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	127985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	129227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	117552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	110864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	112305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	597933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountOTHER REVENUE 6OTHER DONATIONS 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountOTHER EXPENSES 86,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JESSICA HILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8592240907
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FAYETTE COUNTY EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FAYE
ReturnHeader/Filer/EIN	0	610891535
ReturnHeader/Filer/USAddress/AddressLine1	0	523 WELLINGTON WAY SUITE 180
ReturnHeader/Filer/USAddress/City	0	Lexington
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	40503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	264829994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	J AND K INCOME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	125 DORY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SALVISA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	40372
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8596138725
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOE MORRIS
ReturnHeader/ReturnTs	0	2014-11-17T22:39:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $89,342
Liabilities: $0
Net assets: $89,342
Revenue: $128,542
Expenses: $110,794
Net income: $17,748

	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