Civic Intelligence

Knox County Education Association

990 • Fiscal year 2015 • EIN 62-1032062

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization Profilewww.kceaintouch.org
2411 Magnolia AvenueKnoxville, TN 37917-8228

(865) 522-9793

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$76,940

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-11%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$849,623

Up $7,066 (+0.8%) from 2014

Net Assets

Up

$849,623

Up $7,066 (+0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin34th percentile

Revenue

Down

$1,018,226

Down $120,426 (-11%) from 2014

Expenses

Up

$1,011,160

Up $715,065 (+241%) from 2014

Net Income

Down

$7,066

Down $835,491 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2015

Assets$849,623
Liabilities$0
Net Assets$849,623
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,018,226
Expenses$1,011,160
Net Income$7,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v6.0
Gross Receipts
$1,018,226
Mission and Program Overview

Mission

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 covers liabilities for teachers, serving 2000 of them.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$842,557$849,623▲ $7,066
Savings and Temporary Cash Investments$165,591$299,493▲ $133,902
Pledges and Grants Receivable$218,080$279,287▲ $61,207
Cash and Non-Interest-Bearing Accounts$458,886$270,843▼ $188,043
Total Assets$842,557$849,623▲ $7,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$842,557$849,623▲ $7,066
Total Liabilities and Net Assets / Fund Balance$842,557$849,623▲ $7,066
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lauren HopsonPresidentFT$76,940$76,940

Board Members and Trustees

NameTitle
Amy CateVice-President
Amy DuncanExecutive Board
Anthony HancockExecutive Board
CHUCK O'DONNELLExecutive Board
Connie MitchellExecutive Board
Eric AguilarExecutive Board
Jessica HolmanExecutive Board
Joan WashingtonExecutive Board
Joe SumterExecutive Board
Julie SmallingExecutive Board
Marche LeeExecutive Board
Mark TaylorExecutive Board
Megan BlevinsExecutive Board
Tanya T CoatsExecutive Board
Tiffany HolmesExecutive Board
Linda HoltzclawSecretary
Karen PetermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,100
Program Service Revenue
$1,013,126
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$7,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,604
Salaries, Compensation, and Employee Benefits$69,256
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$890,328$15,867$0$906,195
Current Officers, Directors, Trustees, and Key Employees$57,053$0$0$57,053
Conferences and Meetings$19,512--$19,512
Other Salaries and Wages$6,102$6,101$0$12,203
Other Expenses$0$4,966$0$4,966
Office Expenses$4,135--$4,135
Insurance$785$785-$1,570
Fees for Services Accounting$325$325-$650
Grants to Domestic Individuals$300--$300
Total Functional Expenses$980,127$31,033$0$1,011,160
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Knox County Education Association
EIN
62-1032062
Phone
8655229793
Address
2411 Magnolia Avenue, Knoxville, TN 37917-8228

Signing Officer

Name
Karen Peterman
Title
Treasurer
Phone
8655229793
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hopson
Formed
1923
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
150

Preparer

Firm
Casteel & Company
Address
3807 Valley Creek Way, Knoxville, TN 37918-5155
Preparer
Leslie a Casteel Ea
Phone
8659222416
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The members of the Organization elect the Representatives from each school and they also elect the Board of Directors and the Officers.”

Pt VI, 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.”

Pt VI, Line 11B

“The return is made available at the Office for anyone to review.”

Form 990EZ, Part I, Line 16

“President's expense taxes utilities garbage pickup security system mowing pest control cleaning insurance television for meetings leadership training social/hospitality legislation public relations negoations membership ipd minority affairs mentoring professional organization dues miscellaneous building maintenance & repair kc-pace tea dues”

Form 990, Part IX, Line 24F

“Security system 288. 0. 288. 0. Mowing 480. 0. 480. 0. Pest control 330. 0. 330. 0. Cleaning 2328. 0. 2328. 0. Telephone / internet 5587. 2768. 2819. 0. Capital outlay 2561. 2561. 0. 0. Leadership training 3570. 3570. 0. 0. Social/hospitality 2625. 2625. 0. 0. Legislative 461. 461. 0. 0. Public relations 154. 154. 0. 0. Newsletter 3935. 3935. 0. 0. Negotiations 8456. 8456. 0. 0. Ipd 1909. 1909. 0. 0. Minority affairs 553. 553. 0. 0. Human relations 16. 16. 0. 0. Elections 49. 49. 0. 0. Action co”

Raw XML Appendix380 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/PledgesAndGrantsReceivableGrp/BOYAmt0218080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN HOPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Recycling
IRS990/ProgramServiceRevenueGrp/Desc2TEA Membership Incentive
IRS990/ProgramServiceRevenueGrp/Desc3RA Meal Reimbursements
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01006476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0185031
IRS990/PYProgramServiceRevenueAmt01135137
IRS990/PYRevenuesLessExpensesAmt0842557
IRS990/PYSalariesCompEmpBnftPaidAmt0111064
IRS990/PYTotalExpensesAmt0296095
IRS990/PYTotalRevenueAmt01138652
IRS990/ReconcilationRevenueExpnssAmt07066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0842557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0849623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299493
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Organization elect the Representatives from each school and they also elect the Board of Directors and the 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 return is made available at the Office for anyone to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT'S EXPENSE TAXES UTILITIES GARBAGE PICKUP SECURITY SYSTEM MOWING PEST CONTROL CLEANING INSURANCE TELEVISION FOR MEETINGS LEADERSHIP TRAINING SOCIAL/HOSPITALITY LEGISLATION PUBLIC RELATIONS NEGOATIONS MEMBERSHIP IPD MINORITY AFFAIRS MENTORING PROFESSIONAL ORGANIZATION DUES MISCELLANEOUS BUILDING MAINTENANCE & REPAIR KC-PACE TEA DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY SYSTEM 288. 0. 288. 0. MOWING 480. 0. 480. 0. PEST CONTROL 330. 0. 330. 0. CLEANING 2328. 0. 2328. 0. TELEPHONE / INTERNET 5587. 2768. 2819. 0. CAPITAL OUTLAY 2561. 2561. 0. 0. LEADERSHIP TRAINING 3570. 3570. 0. 0. SOCIAL/HOSPITALITY 2625. 2625. 0. 0. LEGISLATIVE 461. 461. 0. 0. PUBLIC RELATIONS 154. 154. 0. 0. NEWSLETTER 3935. 3935. 0. 0. NEGOTIATIONS 8456. 8456. 0. 0. IPD 1909. 1909. 0. 0. MINORITY AFFAIRS 553. 553. 0. 0. HUMAN RELATIONS 16. 16. 0. 0. ELECTIONS 49. 49. 0. 0. ACTION CO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0842557
IRS990/TotalAssetsEOYAmt0849623
IRS990/TotalAssetsGrp/BOYAmt0842557
IRS990/TotalAssetsGrp/EOYAmt0849623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980127
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011160
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849623
IRS990/TotalProgramServiceRevenueAmt01013126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849623
IRS990/TotReportableCompRltdOrgAmt076940
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06513 Foxhound Road
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037918
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.kceaintouch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PETERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08655229793
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knox County Education Association
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0621032062
ReturnHeader/Filer/PhoneNum08655229793
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 Magnolia Avenue
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379178228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Casteel & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03807 Valley Creek Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379185155
ReturnHeader/PreparerPersonGrp/PhoneNum08659222416
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A CASTEEL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-29T08:29:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,623
Liabilities
$0
Net assets
$849,623
Revenue
$1,018,226
Expenses
$1,011,160
Net income
$7,066
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