Civic Intelligence

Knox County Education Association

990 • Fiscal year 2021 • EIN 62-1032062

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization Profilewww.kceaintouch.org
2411 E Magnolia AvenueKnoxville, TN 37917

(865) 660-0822

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

80%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,995,792

Up $1,995,792 from 2020

Net Assets

Up

$1,995,792

Up $1,995,792 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin99th percentile

Revenue

Down

$1,150,266

Down $9,084,613 (-89%) from 2020

Expenses

Up

$225,142

Up $60,931 (+37%) from 2020

Net Income

Down

$925,124

Down $9,145,544 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$1,995,792
Liabilities$0
Net Assets$1,995,792
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$1,150,266
Expenses$225,142
Net Income$925,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,150,266
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 and defend teachers in Knox County, Tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,070,668$1,995,792▲ $925,124
Total Assets$1,070,668$1,995,792▲ $925,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,070,668$1,995,792▲ $925,124
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,070,668$1,995,792▲ $925,124
Total Liabilities and Net Assets / Fund Balance$1,070,668$1,995,792▲ $925,124
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Tanya T CoatesPresident
Paula HancockVice-President
Angela PatrickExecutive Board
Ashley AnthonyExecutive Board
Dave GormanExecutive Board
Jennifer KrouseExecutive Board
Jessica HolmanExecutive Board
Joe SumterExecutive Board
Karen PetermanExecutive Board
Kellie LaydenExecutive Board
Kelly LovedayExecutive Board
Laurel HurtExecutive Board
Olivia CatesExecutive Board
Pat Fontenot-RidleyExecutive Board
Patty JacksonExecutive Board
Shaunna FosterExecutive Board
Sherry MorganExecutive Board
Tiffany HolmesExecutive Board
Dee ThomasonSecretary
Sarah CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,146,815
Investment Income
$3,451
Other Revenue
$0
Change in Net Assets
$925,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,048
Salaries, Compensation, and Employee Benefits$92,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$66,606
Current Officers, Directors, Trustees, and Key Employees---$46,047
Other Salaries and Wages---$43,006
Occupancy---$13,055
Payments to Affiliates---$12,003
Other Expenses---$5,583
Fees for Services Management---$4,087
Conferences and Meetings---$3,750
Office Expenses---$3,449
Payroll Taxes---$3,041
Insurance---$2,765
Fees for Services Accounting---$850
Total Functional Expenses$0$0$0$225,142
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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 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

“NONE”

Form 990, Part VI, Section C, Line 19

“Upon request at 2411 e. Magnolia”

Filing and Contact Details

Filer

Filer Name
Knox County Education Association
EIN
62-1032062
Phone
8656600822
Address
2411 E Magnolia Avenue, Knoxville, TN 37917

Signing Officer

Name
Paula Hancock
Title
President
Phone
8656600822
Signed
2021-11-16

Organization Details

Formed
1981
Legal Domicile
Tn
Voting Board Members
1,800
Independent Board Members
0
Employees
1
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“printing 5,293 ; hospitality 3,231; legislative 34, membership 46,299; minority affairs 2,104; teacher defense 1,650; wooddall/sahi 300; miscellaneous 1,568; leadership training 6,127; TOTAL 66.606”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Board
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt02765
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03451
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support, negotiate salaries and defend teachers in Knox County, Tennessee
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01070668
IRS990/NetAssetsOrFundBalancesEOYAmt01995792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01070668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01995792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013055
IRS990/OfficeExpensesGrp/TotalAmt03449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0utilities
IRS990/OtherExpensesGrp/Desc1ground upkeep, security, and cleaning
IRS990/OtherExpensesGrp/Desc2equipment maintenance and capital outlay
IRS990/OtherExpensesGrp/Desc3phone and internet
IRS990/OtherExpensesGrp/TotalAmt05078
IRS990/OtherExpensesGrp/TotalAmt14527
IRS990/OtherExpensesGrp/TotalAmt211295
IRS990/OtherExpensesGrp/TotalAmt35583
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt043006
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt012003
IRS990/PayrollTaxesGrp/TotalAmt03041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Knox County Education Association
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0membership dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01146815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146815
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt04293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120078
IRS990/PYOtherRevenueAmt07130
IRS990/PYProgramServiceRevenueAmt01223456
IRS990/PYRevenuesLessExpensesAmt01070668
IRS990/PYSalariesCompEmpBnftPaidAmt043833
IRS990/PYTotalExpensesAmt0164211
IRS990/PYTotalRevenueAmt01234879
IRS990/ReconcilationRevenueExpnssAmt0925124
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01234879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ScheduleBRequiredInd00
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/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT 2411 E. MAGNOLIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4printing 5,293 ; hospitality 3,231; legislative 34, membership 46,299; minority affairs 2,104; teacher defense 1,650; wooddall/sahi 300; miscellaneous 1,568; leadership training 6,127; TOTAL 66.606
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01070668
IRS990/TotalAssetsEOYAmt01995792
IRS990/TotalAssetsGrp/BOYAmt01070668
IRS990/TotalAssetsGrp/EOYAmt01995792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01070668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01995792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,792
Liabilities
$0
Net assets
$1,995,792
Revenue
$1,150,266
Expenses
$225,142
Net income
$925,124
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
2021Detailed filing. Detailed filing data is available for this year.$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
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