Civic Intelligence

Fayette County Education Association Inc

990EZ • Fiscal year 2016 • EIN 61-0891535

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 03, 2016

Organization Profile

Refreshing map…

523 Wellington Way Suite 180Lexington, KY 40503

(859) 224-0907

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$68,017

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$98,391

Flat from 2016

Net Assets

$98,391

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Flat

$127,453

Flat from 2016

Expenses

Flat

$121,722

Flat from 2016

Net Income

Flat

$5,731

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $0Net Assets 2016: $98,3912016Assets 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

2016

Assets$98,391
Liabilities$0
Net Assets$98,391
Open 2016 Filing

Operations Trend

Revenue Growth57th 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 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

2016

Revenue$127,453
Expenses$121,722
Net Income$5,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$127,453
Mission and Program Overview

Mission

Promote education in public schools

Program Services

DescriptionGrantsExpenses
IMPROVED EDUCATION AWARENESS BY CONDUCTING TRAINING CONFERENCES AND SEMINARS DURING THE YEAR-$6,043
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HILERPresidentFT$68,017-$68,017
KAREN GUFFEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fayette County Education Association Inc
EIN
61-0891535
Address
523 WELLINGTON WAY SUITE 180, Lexington, KY 40503

Signing Officer

Name
Jessica Hiler
Title
President
Phone
8592240907
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
J and K Income Tax LLC
Address
125 DORY DRIVE, SALVISA, KY 40372
Preparer
Joe Morris
Phone
8596138725
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER REVENUE 9BOOK DIFF 251”

Description of other expenses Part I line 16

“Description AmountOTHER EXPENSES 96,087”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08592240907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0523 WELLINGTON WAY SUITE 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098391
IRS990EZ/GrossReceiptsAmt0127453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0127193
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098391
IRS990EZ/OccupancyRentUtltsAndMaintAmt09170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt068017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GUFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt096087
IRS990EZ/OtherRevenueTotalAmt0260
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION IN PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt04084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVED EDUCATION AWARENESS BY CONDUCTING TRAINING CONFERENCES AND SEMINARS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121722
IRS990EZ/TotalProgramServiceExpensesAmt06043
IRS990EZ/TotalRevenueAmt0127453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0625784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117475
IRS990ScheduleA/Total509Grp/TotalAmt0625784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER REVENUE 9BOOK DIFF 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER EXPENSES 96,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592240907
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0610891535
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 WELLINGTON WAY SUITE 180
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264829994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J AND K INCOME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 DORY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALVISA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040372
ReturnHeader/PreparerPersonGrp/PhoneNum08596138725
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MORRIS
ReturnHeader/ReturnTs02016-10-04T16:58:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,391
Liabilities
$0
Net assets
$98,391
Revenue
$127,453
Expenses
$121,722
Net income
$5,731
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
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.27$1.22$0.06
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