Civic Intelligence

Knox County Education Association

EIN 62-1032062 • 501(c)5 • Knoxville, TN

Profile

Support, Negotiate Salaries,& Defend Teachers in Knox County, Tennessee

PO Box 14797Knoxville, TN 37914-2797

www.kceaintouch.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-65%

Higher net margin than 2% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$101,040

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-75%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$912,125

Down $202,342 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$912,125

Down $202,342 (-18%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Down

$310,688

Down $939,095 (-75%) from 2023

Expenses

Down

$513,030

Down $648,169 (-56%) from 2023

Net Income

Down

-$202,342

Down $290,926 (-328%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $374,118Liabilities 2011: $0Net Assets 2011: $374,1182011Assets 2012: $455,245Liabilities 2012: $0Net Assets 2012: $455,2452012Assets 2013: $640,977Liabilities 2013: $0Net Assets 2013: $640,9772013Assets 2014: $842,557Liabilities 2014: $0Net Assets 2014: $842,5572014Assets 2015: $849,623Liabilities 2015: $0Net Assets 2015: $849,6232015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,995,792Liabilities 2021: $0Net Assets 2021: $1,995,7922021Assets 2022: $1,025,883Liabilities 2022: $0Net Assets 2022: $1,025,8832022Assets 2023: $1,114,467Liabilities 2023: $0Net Assets 2023: $1,114,4672023Assets 2024: $912,125Liabilities 2024: $0Net Assets 2024: $912,1252024

Highlighted filing

2024

Assets$912,125
Liabilities$0
Net Assets$912,125
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,371,791Expenses 2011: $1,291,229Net Income 2011: $80,5622011Expenses 2012: $1,203,2512012Expenses 2013: $1,103,6262013Revenue 2014: $1,138,652Expenses 2014: $296,095Net Income 2014: $842,5572014Revenue 2015: $1,018,226Expenses 2015: $1,011,160Net Income 2015: $7,0662015Revenue 2016: $1,131,557Expenses 2016: $185,486Net Income 2016: $946,0712016Revenue 2017: $1,192,663Expenses 2017: $191,022Net Income 2017: $1,001,6412017Revenue 2018: $1,131,407Expenses 2018: $252,061Net Income 2018: $879,3462018Revenue 2019: $1,205,317Expenses 2019: $275,567Net Income 2019: $929,7502019Revenue 2020: $10,234,879Expenses 2020: $164,211Net Income 2020: $10,070,6682020Revenue 2021: $1,150,266Expenses 2021: $225,142Net Income 2021: $925,1242021Revenue 2022: $1,212,461Expenses 2022: $1,035,458Net Income 2022: $177,0032022Revenue 2023: $1,249,783Expenses 2023: $1,161,199Net Income 2023: $88,5842023Revenue 2024: $310,688Expenses 2024: $513,030Net Income 2024: -$202,3422024

Highlighted filing

2024

Revenue$310,688
Expenses$513,030
Net Income-$202,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$912,125
Liabilities
$0
Net assets
$912,125
Revenue
$310,688
Expenses
$513,030
Net income
-$202,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.31$0.51$0.20
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.25$1.16$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.21$1.04$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.15$0.23$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$10.2$0.16$10.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.21$0.28$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.13$0.25$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.19$0.19$1.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$0.19$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.02$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.14$0.30$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.20
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.37$1.29$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$310,688
Mission and Program Overview

Mission

The knox county education association supports and defends teachers' 603 rights; and collaborates with knox county schools on salaries, benefits and working conditions in knox county, tn. The association pays tn tea and national nea dues which cover liabilities and benefits for member teachers.

The knox county education association supports, negotiates salaries, and defends teachers in knox county, tn. They pay tn tea dues and negotiate salaries while bargaining for employee benefits. The association also covers liabilities for teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,114,467$912,125▼ $202,342
Total Assets$1,114,467$912,125▼ $202,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,467$912,125▼ $202,342
Total Net Assets Fund Balance$1,114,467$912,125▼ $202,342
Total Liabilities and Net Assets / Fund Balance$1,114,467$912,125▼ $202,342
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paula HancockPresidentFT$101,040$101,040

Board Members and Trustees

NameTitle
Sherry MorganPast President
Angie PatrickVice President
Connie MitchellAlternative School Sites
Joan WashingtonEducational Support Person
Dee ThomasonElementary School Represen
Heather McfallElementary School Represen
Olivia CatesElementary School Represen
Rachel ReyesElementary School Represen
Jada StephensHigh School Representative
Stacey ReeceHigh School Representative
Dave GormanMiddle School Representati
Daria TurnerMinority-at-large
Karen PetermanParliamentarian
Tiffany HolmesSecretary
Jessica HolmanTea Bod Representative
Kelly LovedayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,768
Investment Income
$20,920
Other Revenue
$0
Change in Net Assets
$-202,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,078
Salaries, Compensation, and Employee Benefits$162,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$265,779
Current Officers, Directors, Trustees, and Key Employees---$101,879
Other Salaries and Wages---$36,758
Office Expenses---$21,482
Payroll Taxes---$14,972
Pension Plan Contributions---$9,343
Occupancy---$8,228
Other Expenses---$7,370
Advertising---$5,901
Fees for Services Legal---$5,250
Insurance---$3,975
Conferences and Meetings---$3,683
Total Functional Expenses$0$0$0$513,030
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$231
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

“The members of the organization elect representatives from each school and also elect board of directors and officers.”

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

“Most decisions are made by the executive board and the representative assembly; however, there are some decisions that are required by the bylaws to go before the membership.”

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

“The form 990 is prepared by an independent accounting firm. A copy of the form 990 is reviewed and approved by the association's president. After filing, a copy of the form 990 is provided to the association's board.”

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

“Conflict of interest matters are addressed by the association's board, when applicable. Annual disclosure reporting is not currently required.”

Form 990, Part VI, Section B, Line 15

“Knox county schools (kcs) determines the president's compensation by salary schedule. All kcs educators are paid based on years of experience and degree held.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Knox County Education Association
EIN
62-1032062
Phone
8656600822
Address
PO BOX 14797, KNOXVILLE, TN 37914-2797

Signing Officer

Name
Paula Hancock
Title
President
Phone
8656600822
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Hancock
Formed
1981
Legal Domicile
Tn
Voting Board Members
1,322
Independent Board Members
0
Employees
1
Volunteers
113

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
A Ted Hotz CPA
Phone
8657690660
Raw XML Appendix367 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE KNOX COUNTY EDUCATION ASSOCIATION SUPPORTS, NEGOTIATES SALARIES, AND DEFENDS TEACHERS IN KNOX COUNTY, TN. THEY PAY TN TEA DUES AND NEGOTIATE SALARIES WHILE BARGAINING FOR EMPLOYEE BENEFITS. THE ASSOCIATION ALSO COVERS LIABILITIES FOR TEACHERS.
IRS990/AdvertisingGrp/TotalAmt05901
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KNOX COUNTY EDUCATION ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum08655229793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14797
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0350078
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0289768
IRS990/CYRevenuesLessExpensesAmt0-202342
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KCEA IS AN AFFILIATE OF THE TEA. BOTH ENTITIES WERE ORGANIZED AND CHARTERED FOR 3 PURPOSES: (1) THE ELEVATION OF TEACHING, (2) THE PROMOTION & SPIRIT OF FELLOWSHIP & FRATERNITY AMONG ITS MEMBERS, AND (3) THE ADVANCEMENT OF THE CAUSE OF EDUCATION, TO THE END THAT ADEQUATE EDUCATIONAL OPPORTUNITIES MAY BE PROVIDED FOR THE USE OF THE STATE OF TENNESSEE.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY REECE
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IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN PETERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6OLIVIA CATES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0HIGH SCHOOL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HIGH SCHOOL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MIDDLE SCHOOL REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALTERNATIVE SCHOOL SITES
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEA BOD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ELEMENTARY SCHOOL REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ELEMENTARY SCHOOL REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8ELEMENTARY SCHOOL REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELEMENTARY SCHOOL REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MINORITY-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EDUCATIONAL SUPPORT PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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IRS990/FormationYr01981
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KNOX COUNTY EDUCATION ASSOCIATION SUPPORTS, NEGOTIATES SALARIES, AND DEFENDS TEACHERS IN KNOX COUNTY, TN. THEY PAY TN TEA DUES AND NEGOTIATE SALARIES WHILE BARGAINING FOR EMPLOYEE BENEFITS. THE ASSOCIATION COVERS LIABILITIES FOR MEMBER TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01114467
IRS990/NetAssetsOrFundBalancesEOYAmt0912125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01114467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0912125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08228
IRS990/OfficeExpensesGrp/TotalAmt021482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER MEMBERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt028410
IRS990/OtherExpensesGrp/TotalAmt17370
IRS990/OtherSalariesAndWagesGrp/TotalAmt036758
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0265779
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt014972
IRS990/PensionPlanContributionsGrp/TotalAmt09343
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0PAULA HANCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08374
IRS990/PYOtherExpensesAmt01010885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01241409
IRS990/PYRevenuesLessExpensesAmt088584
IRS990/PYSalariesCompEmpBnftPaidAmt0150314
IRS990/PYTotalExpensesAmt01161199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0231
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POSTAGE COSTS FOR NEWSLETTER AND POSTCARDS REGARDING ENDORSEMENTS FOR EDUCATIONAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ELECT REPRESENTATIVES FROM EACH SCHOOL AND ALSO ELECT BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOST DECISIONS ARE MADE BY THE EXECUTIVE BOARD AND THE REPRESENTATIVE ASSEMBLY; HOWEVER, THERE ARE SOME DECISIONS THAT ARE REQUIRED BY THE BYLAWS TO GO BEFORE THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATION'S PRESIDENT. AFTER FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST MATTERS ARE ADDRESSED BY THE ASSOCIATION'S BOARD, WHEN APPLICABLE. ANNUAL DISCLOSURE REPORTING IS NOT CURRENTLY REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KNOX COUNTY SCHOOLS (KCS) DETERMINES THE PRESIDENT'S COMPENSATION BY SALARY SCHEDULE. ALL KCS EDUCATORS ARE PAID BASED ON YEARS OF EXPERIENCE AND DEGREE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01114467
IRS990/TotalAssetsEOYAmt0912125
IRS990/TotalAssetsGrp/BOYAmt01114467
IRS990/TotalAssetsGrp/EOYAmt0912125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0289768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912125
IRS990/TotReportableCompRltdOrgAmt0101040
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08233 CORTELAND DRIVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037909
IRS990/VotingMembersGoverningBodyCnt01322
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KCEAINTOUCH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656600822
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0621032062
ReturnHeader/Filer/PhoneNum08656600822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14797
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379142797
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A TED HOTZ CPA
ReturnHeader/ReturnTs02025-05-14T15:50:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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