Civic Intelligence

Jefferson County Teachers Association

990 • Fiscal year 2016 • EIN 61-0658568

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.JCTA.ORG

View Organization Page

1941 BISHOP LN No 300Louisville, KY 40218

(502) 454-3400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$138,935

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,805,097

Up $327,686 (+13%) from 2015

Net Assets

Up

$2,707,335

Up $321,897 (+13%) from 2015

Liabilities

Up

$97,762

Up $5,789 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$2,334,211

Up $11,946 (+0.5%) from 2015

Expenses

Down

$2,023,125

Down $141,224 (-6.5%) from 2015

Net Income

Up

$311,086

Up $153,170 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $1,211,995Liabilities 2011: $168,150Net Assets 2011: $1,043,8452011Assets 2012: $1,773,416Liabilities 2012: $97,804Net Assets 2012: $1,675,6122012Assets 2013: $2,359,334Liabilities 2013: $136,958Net Assets 2013: $2,222,3762013Assets 2014: $2,406,149Liabilities 2014: $111,990Net Assets 2014: $2,294,1592014Assets 2015: $2,477,411Liabilities 2015: $91,973Net Assets 2015: $2,385,4382015Assets 2016: $2,805,097Liabilities 2016: $97,762Net Assets 2016: $2,707,3352016Assets 2017: $3,226,706Liabilities 2017: $87,524Net Assets 2017: $3,139,1822017Assets 2018: $3,942,923Liabilities 2018: $64,204Net Assets 2018: $3,878,7192018Assets 2019: $4,581,243Liabilities 2019: $106,405Net Assets 2019: $4,474,8382019Assets 2020: $5,168,827Liabilities 2020: $315,834Net Assets 2020: $4,852,9932020Assets 2021: $6,030,660Liabilities 2021: $312,946Net Assets 2021: $5,717,7142021Assets 2022: $6,826,771Liabilities 2022: $284,782Net Assets 2022: $6,541,9892022Assets 2023: $7,196,121Liabilities 2023: $332,345Net Assets 2023: $6,863,7762023Assets 2024: $7,962,794Liabilities 2024: $833,011Net Assets 2024: $7,129,7832024Assets 2025: $8,217,220Liabilities 2025: $679,607Net Assets 2025: $7,537,6132025

Highlighted filing

2016

Assets$2,805,097
Liabilities$97,762
Net Assets$2,707,335
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,727,6812011Expenses 2012: $1,552,5552012Expenses 2013: $1,570,0442013Revenue 2014: $2,309,495Expenses 2014: $2,275,515Net Income 2014: $33,9802014Revenue 2015: $2,322,265Expenses 2015: $2,164,349Net Income 2015: $157,9162015Revenue 2016: $2,334,211Expenses 2016: $2,023,125Net Income 2016: $311,0862016Revenue 2017: $2,420,351Expenses 2017: $2,009,340Net Income 2017: $411,0112017Revenue 2018: $2,478,082Expenses 2018: $1,755,744Net Income 2018: $722,3382018Revenue 2019: $2,410,198Expenses 2019: $1,785,387Net Income 2019: $624,8112019Revenue 2020: $2,477,171Expenses 2020: $1,872,037Net Income 2020: $605,1342020Revenue 2021: $2,492,832Expenses 2021: $1,694,981Net Income 2021: $797,8512021Revenue 2022: $2,497,785Expenses 2022: $1,546,062Net Income 2022: $951,7232022Revenue 2023: $2,377,794Expenses 2023: $2,075,718Net Income 2023: $302,0762023Revenue 2024: $2,557,934Expenses 2024: $2,376,713Net Income 2024: $181,2212024Revenue 2025: $2,755,789Expenses 2025: $2,354,197Net Income 2025: $401,5922025

Highlighted filing

2016

Revenue$2,334,211
Expenses$2,023,125
Net Income$311,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$2,375,185
Mission and Program Overview

Mission

Jcta is a teachers union whose purpose is to serve as the active voice of it's members, to promote quality and equality in public education, expand and protect the rights and interests of the members, and advocate human, civil and economic rights for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,430,581$1,722,676▲ $292,095
Savings and Temporary Cash Investments$550,282$564,528▲ $14,246
Investments in Publicly Traded Securities$384,899$400,783▲ $15,884
Land, Buildings, and Equipment, Net$105,607$102,460▼ $3,147
Prepaid Expenses and Deferred Charges$5,835$7,523▲ $1,688
Accounts Receivable$207$7,127▲ $6,920
Total Assets$2,477,411$2,805,097▲ $327,686
Liabilities
Other Liabilities$72,699$62,584▼ $10,115
Accounts Payable and Accrued Expenses$19,274$35,178▲ $15,904
Total Liabilities$91,973$97,762▲ $5,789
Net Assets / Fund Balance
Unrestricted Net Assets$2,368,234$2,680,243▲ $312,009
Temporarily Rstr Net Assets$17,204$27,092▲ $9,888
Total Net Assets Fund Balance$2,385,438$2,707,335▲ $321,897
Total Liabilities and Net Assets / Fund Balance$2,477,411$2,805,097▲ $327,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,460$30,902$133,362
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deeann FlahertyExecutive DirectorFT$138,935$138,935
Brent MckimPresidentFT$54,860$54,860

Board Members and Trustees

NameTitle
Tammy BerlinVice President
Alan YoungDirector
Beverly CallowayDirector
Beverly Chester-burtonDirector
Candace SandersDirector
Carol HawkinsDirector
Carol PeaceDirector
Chuck BirdDirector
Clementine MorrisDirector
Dale WarrenDirector
Diane MckimDirector
Diane RedmondDirector
Erin HarganDirector
Gail DevineDirector
Gwen McdanielsDirector
Jo MckimDirector
Joyce MayesDirector
Justin ElliottDirector
Karen CashDirector
Karen HallDirector
Karen StoneDirector
Katlyn RaderstorfDirector
Kelly PeakeDirector
Kumar RashadDirector
Mary ThurmanDirector
Myra MooreDirector
Pamela JonesDirector
Petia EdisonDirector
Rick StonerDirector
Ryan DavisDirector
Sara DownsDirector
Terrilyn FlemingDirector
Tony PrinceDirector
Tyra WalkerDirector
Valerie WatsonDirector
Laura HerderSecretary
Andrew BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$2,305,718
Investment Income
$8,493
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$311,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$163,600Fair Market Value
Total Noncash Contributions1$163,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,249
Salaries, Compensation, and Employee Benefits$994,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,737--$623,737
Conferences and Meetings$289,190--$289,190
Current Officers, Directors, Trustees, and Key Employees$207,979--$207,979
Other Employee Benefits$121,411--$121,411
Fees for Services Legal$66,666--$66,666
Office Expenses$60,083--$60,083
Other Expenses$48,753--$48,753
Payroll Taxes$41,749--$41,749
Information Technology$37,717--$37,717
Depreciation Depletion$23,545--$23,545
Fees for Services Accounting$8,879--$8,879
Insurance$7,200--$7,200
All Other Expenses$4,284--$4,284
Total Functional Expenses$2,023,125$0$0$2,023,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$172,450
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$62,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The organization has members who may elect members of the governing body.”

Form 990, Part VI, Section A, line 7B

“The decisions of the governing body are subject to approval by its members.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the governing body before filing.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Teachers Association
EIN
61-0658568
Phone
5024543400
Address
1941 BISHOP LN No 300, LOUISVILLE, KY 40218

Signing Officer

Name
Deeann Flaherty
Title
Executive Director
Phone
5024543400
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deeann Flaherty
Formed
1968
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
30
Employees
11
Volunteers
0

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252
Preparer
Jeremy M Finn CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes to this process have been made during the current year.”

Financial Statement Notes

Part X, Line 2:

“JCTA implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of August 31, 2015, JCTA has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. JCTA files federal form 990. Returns filed for tax years ended on or after August 31, 2013 are subject to examination. JCTA is not currently being examined and management believes its tax-exempt status would be upheld under examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,805,097
Liabilities
$97,762
Net assets
$2,707,335
Revenue
$2,334,211
Expenses
$2,023,125
Net income
$311,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.22$0.68$7.54$2.76$2.35$0.40
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.83$7.13$2.56$2.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.33$6.86$2.38$2.08$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.28$6.54$2.50$1.55$0.95
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.31$5.72$2.49$1.69$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.32$4.85$2.48$1.87$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.47$2.41$1.79$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$2.48$1.76$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.09$3.14$2.42$2.01$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$2.33$2.02$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$2.32$2.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.29$2.31$2.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.14$2.22$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.10$1.68$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.04$1.73