Civic Intelligence

Fayette County Education Association Inc

990EZ • Fiscal year 2019 • EIN 61-0891535

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 22, 2019

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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

60th percentile

$3,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$127,733

Up $16,208 (+15%) from 2018

Net Assets

Up

$127,733

Up $16,208 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$153,370

Down $8,371 (-5.2%) from 2018

Expenses

Up

$137,162

Up $1,193 (+0.9%) from 2018

Net Income

Down

$16,208

Down $9,564 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$127,733
Liabilities$0
Net Assets$127,733
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$153,370
Expenses$137,162
Net Income$16,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$153,370
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-$7,139
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN RILEYTreasurerPT$3,000-$3,000
JESSICA HILERPresidentFT$0--
KYLA TRAHANVice PresidentPT$0--
AMANDA SEWELLSecretaryPT$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
2019-10-22
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 AmountINTEREST 72BOOK DIFF 514”

Description of other expenses Part I line 16

“Description AmountOTHER EXPENSES 111,703”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVEN RILEY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MR. RILEY IS THE TREASURER. HE IS COMPENSATED FOR THESE DUTIES.
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/BOYAmt0111525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127733
IRS990EZ/GrossReceiptsAmt0153370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0152784
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127733
IRS990EZ/OccupancyRentUtltsAndMaintAmt09667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLA TRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0111703
IRS990EZ/OtherRevenueTotalAmt0586
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION IN PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt02042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVED EDUCATION AWARENESS BY CONDUCTING TRAINING CONFERENCES AND SEMINARS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137162
IRS990EZ/TotalProgramServiceExpensesAmt07139
IRS990EZ/TotalRevenueAmt0153370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0684767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123972
IRS990ScheduleA/Total509Grp/TotalAmt0684767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 72BOOK DIFF 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER EXPENSES 111,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592240907
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB604716EE554AB5E0FDEDD4B66FA3DCEBBF6D80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB604716EE554AB5E0FDEDD4B66FA3DCEBBF6D80
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06162162019298olmbm1n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.125.181.61
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTm018:57:52
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-22T16:02:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,733
Liabilities
$0
Net assets
$127,733
Revenue
$153,370
Expenses
$137,162
Net income
$16,208
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits