Civic Intelligence

Tennessee Education Association Inc

EIN 62-0380018 • 501(c)6 • Nashville, TN

View Organization Page

Profile

The mission of the tennessee education association is to protect and advocate for our students, our profession, and our members to create great public schools that prepare everyone for success in a global society.

801 Second Ave NNashville, TN 37201

teateachers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.51x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$224,302

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,986,566

Down $1,337,731 (-16%) from 2023

Liabilities

Down

$4,451,172

Down $630,757 (-12%) from 2023

Net Assets

Down

$2,535,394

Down $706,974 (-22%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$8,744,063

Down $1,881,989 (-18%) from 2023

Expenses

Down

$10,131,628

Down $404,877 (-3.8%) from 2023

Net Income

Down

-$1,387,565

Down $1,477,112 (-1650%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $15,981,382Liabilities 2010: $5,042,432Net Assets 2010: $10,938,9502010Assets 2011: $16,956,402Liabilities 2011: $5,374,932Net Assets 2011: $11,581,4702011Assets 2012: $16,312,011Liabilities 2012: $4,683,597Net Assets 2012: $11,628,4142012Assets 2013: $17,338,447Liabilities 2013: $3,532,651Net Assets 2013: $13,805,7962013Assets 2014: $17,044,448Liabilities 2014: $5,141,470Net Assets 2014: $11,902,9782014Assets 2015: $16,558,267Liabilities 2015: $5,290,466Net Assets 2015: $11,267,8012015Assets 2016: $15,944,768Liabilities 2016: $5,513,221Net Assets 2016: $10,431,5472016Assets 2017: $13,067,313Liabilities 2017: $3,677,971Net Assets 2017: $9,389,3422017Assets 2018: $12,155,387Liabilities 2018: $4,351,876Net Assets 2018: $7,803,5112018Assets 2019: $11,547,909Liabilities 2019: $5,194,596Net Assets 2019: $6,353,3132019Assets 2020: $9,091,900Liabilities 2020: $7,108,429Net Assets 2020: $1,983,4712020Assets 2021: $10,428,351Liabilities 2021: $6,940,498Net Assets 2021: $3,487,8532021Assets 2022: $8,946,577Liabilities 2022: $5,993,910Net Assets 2022: $2,952,6672022Assets 2023: $8,324,297Liabilities 2023: $5,081,929Net Assets 2023: $3,242,3682023Assets 2024: $6,986,566Liabilities 2024: $4,451,172Net Assets 2024: $2,535,3942024

Highlighted filing

2024

Assets$6,986,566
Liabilities$4,451,172
Net Assets$2,535,394
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,317,8652010Expenses 2011: $11,954,7562011Expenses 2012: $10,889,7812012Expenses 2013: $9,012,1402013Revenue 2014: $9,503,330Expenses 2014: $11,001,182Net Income 2014: -$1,497,8522014Revenue 2015: $9,394,526Expenses 2015: $9,426,269Net Income 2015: -$31,7432015Revenue 2016: $8,974,938Expenses 2016: $9,824,287Net Income 2016: -$849,3492016Revenue 2017: $8,315,750Expenses 2017: $9,733,575Net Income 2017: -$1,417,8252017Revenue 2018: $8,724,692Expenses 2018: $9,969,679Net Income 2018: -$1,244,9872018Revenue 2019: $9,273,488Expenses 2019: $10,301,818Net Income 2019: -$1,028,3302019Revenue 2020: $8,476,958Expenses 2020: $11,147,233Net Income 2020: -$2,670,2752020Revenue 2021: $9,646,926Expenses 2021: $9,106,448Net Income 2021: $540,4782021Revenue 2022: $9,029,732Expenses 2022: $9,452,390Net Income 2022: -$422,6582022Revenue 2023: $10,626,052Expenses 2023: $10,536,505Net Income 2023: $89,5472023Revenue 2024: $8,744,063Expenses 2024: $10,131,628Net Income 2024: -$1,387,5652024

Highlighted filing

2024

Revenue$8,744,063
Expenses$10,131,628
Net Income-$1,387,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,986,566
Liabilities
$4,451,172
Net assets
$2,535,394
Revenue
$8,744,063
Expenses
$10,131,628
Net income
-$1,387,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$4.45$2.54$8.74$10.1$1.39
2023Detailed filing. Detailed filing data is available for this year.$8.32$5.08$3.24$10.6$10.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.95$5.99$2.95$9.03$9.45$0.42
2021Detailed filing. Detailed filing data is available for this year.$10.4$6.94$3.49$9.65$9.11$0.54
2020Detailed filing. Detailed filing data is available for this year.$9.09$7.11$1.98$8.48$11.1$2.67
2019Detailed filing. Detailed filing data is available for this year.$11.5$5.19$6.35$9.27$10.3$1.03
2018Detailed filing. Detailed filing data is available for this year.$12.2$4.35$7.80$8.72$9.97$1.24
2017Detailed filing. Detailed filing data is available for this year.$13.1$3.68$9.39$8.32$9.73$1.42
2016Detailed filing. Detailed filing data is available for this year.$15.9$5.51$10.4$8.97$9.82$0.85
2015Detailed filing. Detailed filing data is available for this year.$16.6$5.29$11.3$9.39$9.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$17.0$5.14$11.9$9.50$11.0$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.53$13.8$9.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$4.68$11.6$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.37$11.6$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$5.04$10.9$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,750,931
Mission and Program Overview

Mission

The mission of the Tennessee Education Association is to protect and advocate for our students, our profession, and our members to create great public schools that prepare everyone for success in a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,810,694$3,554,354▲ $743,660
Investments in Publicly Traded Securities$3,325,066--
Land, Buildings, and Equipment, Net$2,070,389$1,914,211▼ $156,178
Cash and Non-Interest-Bearing Accounts-$1,405,590-
Accounts Receivable$53,911$59,260▲ $5,349
Prepaid Expenses and Deferred Charges$64,237$53,151▼ $11,086
Total Assets$8,324,297$6,986,566▼ $1,337,731
Liabilities
Other Liabilities$2,034,280$1,993,146▼ $41,134
Accounts Payable and Accrued Expenses$2,397,177$1,807,186▼ $589,991
Deferred Revenue$650,472$650,840▲ $368
Total Liabilities$5,081,929$4,451,172▼ $630,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,242,368$2,535,394▼ $706,974
Total Net Assets Fund Balance$3,242,368$2,535,394▼ $706,974
Total Liabilities and Net Assets / Fund Balance$8,324,297$6,986,566▼ $1,337,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,541$2,753,397$3,730,938
Land$752,229-$752,229
Other Land Buildings$116,504$635,226$751,730
Equipment$67,937$266,072$334,009
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrance GibsonExecutive DirectorFT$164,095$60,207$224,302
Steven MccloudGeneral CounselFT$162,650$59,579$222,229
James P WryeGov Relations MgrFT$162,902$41,632$204,534
Elizabeth PhillipsManager UniservFT$145,996$51,421$197,417
Tanya CoatsPresidentFT$156,485$35,633$192,118
Jamye MerrittManager UniservFT$146,756$38,959$185,715
Robert Belton JrManager-membersship & MarkFT$107,241$31,586$138,827
Sherry BriceIpd ManagerFT$106,139$31,610$137,749
Joe CrabtreeVice PresidentPT$6,000-$6,000

Board Members and Trustees

NameTitle
Amy AmosBoard Member
Clinton SmithBoard Member
Courtney KaulBoard Member
Danette StokesBoard Member
Danielle Shaw-jonesBoard Member
Darell Crawford-parkerBoard Member
Deresika ThomasonBoard Member
Erin MillerBoard Member
Eugene LockhartBoard Member
Ginger HendersonBoard Member
Haley AllenBoard Member
Jacqueline BurtonBoard Member
Janolyn KingBoard Member
Jessica HolmanBoard Member
Joyce GutierrezBoard Member
Kenneth MartinBoard Member
Ladawn HudginsBoard Member
Linda MccraryBoard Member
Nakisha Williams-beyBoard Member
Neshellda JohnsonBoard Member
Paula PendergrassBoard Member
Randall WoodardBoard Member
Rhonda LankfordBoard Member
Rochell WrightBoard Member
Sandra McdurmonBoard Member
Sherry MorganBoard Member
Steven RodgersBoard Member
Tiffany ReedBoard Member
Wendy DuncanBoard Member
Will CrawfordBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kay Griffin Evans PllcLegal222 SECOND AVE NORTH STE 340-M, Nashville, TN 37201$681,250
Counterpoint Messaging LLCMarketing1205 JOHN HOOD DR, Rockvale, TN 37153$298,550
Revenue and Support

Revenue Composition

Contributions and Grants
$6,988,576
Program Service Revenue
$967,378
Investment Income
$424,477
Other Revenue
$363,632
All Other Contributions
$6,988,576
Change in Net Assets
$-1,387,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,744,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$680,593
Total Revenue per Audited Statements
$9,424,656
Total Revenue per Form 990
$8,744,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,293,439
Other Expenses$3,838,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,939,857$674,590-$3,614,447
Other Employee Benefits$911,726$249,389-$1,161,115
Fees for Services Other$885,371$119,899-$1,005,270
Current Officers, Directors, Trustees, and Key Employees-$656,826-$656,826
Fees for Services Legal$580,347--$580,347
Travel$499,672$80,546-$580,218
Pension Plan Contributions$529,222--$529,222
Occupancy-$352,193-$352,193
Payroll Taxes$238,917$92,912-$331,829
Conferences and Meetings$237,457$1,045-$238,502
Advertising$222,073$658-$222,731
Insurance-$222,273-$222,273
Office Expenses$23,069$178,097-$201,166
Depreciation Depletion-$187,552-$187,552
Information Technology$40,867$124,012-$164,879
Other Expenses$72,728--$72,728
Fees for Services Accounting-$10,330-$10,330
Total Functional Expenses$7,181,306$2,950,322$0$10,131,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,131,628
Total Expenses per Audited Statements$10,131,628
Total Expenses per Form 990$10,131,628
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Section 527 Organizations

OrganizationLocationAmount
51-0211443Nashville, TN$174,555
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post Employment Benefit$1,388,011
Severance Obligation$446,043
Deferred Compensation Liability$142,246
Security Deposit$16,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has members who have the power to elect or appoint one or more members of the governing body”

Form 990, Part VI, Section B, Line 11B

“Documents are reviewed by senior members of management”

Form 990, Part VI, Section B, Line 12C

“All new hires are trained on tea's conflict of interest policy and are required to acknowledge receipt of, and compliance with, the policy. All employees are required to report potential conflicts and an internal process is set up to address conflicts. Tea regularly and consistently monitors for, and enforces compliance with, the policy by supervising employee activiites with both vendors, as well as members. All gifts the employees received in conjunction with their tea responsibilities in year ended june 30, 2023 were required to be reported and evaluated under the policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Education Association Inc
EIN
62-0380018
Phone
6159271962
Address
801 SECOND AVE N, NASHVILLE, TN 37201

Signing Officer

Name
Terrance Gibson
Title
Executive Director
Phone
6152428392
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya T Coats
Formed
1993
Legal Domicile
Tn
Voting Board Members
32
Independent Board Members
30
Employees
57
Volunteers
32

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows fasb asc 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. For all tax positions taken by the association, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax position taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns for the three most recent years filed or expected to be taken in the association's current year tax return. The association identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the association is not currently under audit, nor has the association been contacted by either of these jurisdictions. As of june 30, 2024 and 2023, the association has accrued no interest and no penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 797 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.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY DUNCAN
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IRS990/Form990PartVIISectionAGrp/PersonNm25AMY AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm26NAKISHA WILLIAMS-BEY
IRS990/Form990PartVIISectionAGrp/PersonNm27ROCHELL WRIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm36ELIZABETH PHILLIPS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt34GOV RELATIONS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt35MANAGER UNISERV
IRS990/Form990PartVIISectionAGrp/TitleTxt36MANAGER UNISERV
IRS990/Form990PartVIISectionAGrp/TitleTxt37IPD MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt38MANAGER-MEMBERSSHIP & MARK
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IRS990/FormationYr01993
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0222273
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