Civic Intelligence

Nevada State High School

990 • Fiscal year 2022 • EIN 20-0320335

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

Organization ProfileEARLYCOLLEGENV.COM
2651 N Green Valley Pkwy Ste 106Henderson, NV 89014

(702) 953-2600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.65x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.74x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$205,304

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

$9,356,905

No earlier filing loaded for comparison.

Net Assets

$3,296,175

No earlier filing loaded for comparison.

Liabilities

$6,060,730

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

$8,191,202

No earlier filing loaded for comparison.

Expenses

$7,593,857

No earlier filing loaded for comparison.

Net Income

$597,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2022: $9,356,905Liabilities 2022: $6,060,730Net Assets 2022: $3,296,1752022Assets 2023: $10,540,395Liabilities 2023: $6,773,254Net Assets 2023: $3,767,1412023Assets 2024: $12,589,468Liabilities 2024: $7,127,772Net Assets 2024: $5,461,6962024Assets 2025: $13,886,996Liabilities 2025: $7,086,079Net Assets 2025: $6,800,9172025

Highlighted filing

2022

Assets$9,356,905
Liabilities$6,060,730
Net Assets$3,296,175
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2022: $8,191,202Expenses 2022: $7,593,857Net Income 2022: $597,3452022Revenue 2023: $8,444,539Expenses 2023: $7,973,573Net Income 2023: $470,9662023Revenue 2024: $10,215,156Expenses 2024: $8,520,601Net Income 2024: $1,694,5552024Revenue 2025: $9,747,935Expenses 2025: $8,408,714Net Income 2025: $1,339,2212025

Highlighted filing

2022

Revenue$8,191,202
Expenses$7,593,857
Net Income$597,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$8,191,202
Mission and Program Overview

Mission

To support students in a college environment with personal, academic, and social skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,467,098-
Pledges and Grants Receivable-$1,224,939-
Intangible Assets-$1,125,561-
Land, Buildings, and Equipment, Net-$263,346-
Prepaid Expenses and Deferred Charges-$47,953-
Total Assets$0$9,356,905▲ $9,356,905
Other Assets Total-$3,228,008-
Liabilities
Other Liabilities-$4,679,361-
Mortgage Notes Payable Secured by Investment Property-$1,159,308-
Accounts Payable and Accrued Expenses-$222,061-
Total Liabilities$0$6,060,730▲ $6,060,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,296,175-
Total Net Assets Fund Balance$0$3,296,175▲ $3,296,175
Total Liabilities and Net Assets / Fund Balance$0$9,356,905▲ $9,356,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$240,243$133,818$374,061
Equipment$23,103$225,644$248,747
Other Assets Org$3,191,275--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse WelshCEOFT$148,003$57,301$205,304
Jesse Welsh DrCEO-$148,003$57,301$205,304
John HawkCOOFT$139,240$9,295$148,535
Andrea McdonaldAcademics and AccountabilityFT$102,898$43,813$146,711
Sek Kuen MaFinance and Operations DirectFT$108,768$33,062$141,830
Wendi HawkFormer CEOFT$120,131$7,361$127,492

Board Members and Trustees

NameTitle
Matthew FoxChair
Michael PelhamVice Chair
Nohemi GarciaClerk
Barbara GrahamMember
Beth ChristianMember
Cathy SterbentzMember
Kelly MoxleyMember
Saul WesleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,090,398
Program Service Revenue
$100,804
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$597,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,191,202
Total Revenue per Audited Statements
$8,191,202
Total Revenue per Form 990
$8,191,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,103,682
Salaries, Compensation, and Employee Benefits$3,490,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,530$1,647,942-$2,313,472
Other Employee Benefits$187,287$508,085-$695,372
Current Officers, Directors, Trustees, and Key Employees-$481,331-$481,331
Depreciation Depletion-$418,078-$418,078
Fees for Services Other$130,766$183,114-$313,880
Occupancy$260,329$28,925-$289,254
Advertising$125,415--$125,415
Fees for Services Management-$88,095-$88,095
Information Technology$71,319--$71,319
Insurance-$45,346-$45,346
Interest-$42,960-$42,960
Other Expenses$533,922$32,254-$32,254
Travel-$31,099-$31,099
Office Expenses-$10,034-$10,034
Total Functional Expenses$3,848,223$3,745,634$0$7,593,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,593,857
Total Expenses per Audited Statements$7,593,857
Total Expenses per Form 990$7,593,857
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,566,838
Deferred Inflows - Pension$2,112,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 is provided to board members for feedback prior to filing withthe internal revenue service”

Conflict of interest policy compliance Part VI line 12C

“The board reviews any potential conflicts of interest at least annually.”

CEO executive director top management comp Part VI line 15A

“The board reviews salaries for key employees using comparative data from clark county school district pay schedules and other independent information.”

Other officer or key employee compensation Part VI line 15B

“The board reviews salaries for key employees using comparative data from clark county school district pay schedules and other independent information.”

Governing documents etc available to public Part VI line 19

“Information is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Nevada State High School
EIN
20-0320335
Address
2651 N GREEN VALLEY PKWY STE 106, HENDERSON, NV 89014

Signing Officer

Name
Jesse Welsh Dr
Title
CEO
Phone
7029532600
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
65

Preparer

Firm
Control Metrix LLC
Address
384 S 1840 W, CEDAR CITY, UT 84720
Preparer
Brian Hardy CPA
Phone
8017479557
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0597345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100804
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248747
IRS990ScheduleD/ExpensesSubtotalAmt07593857
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13191275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02566838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12112523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/RevenueSubtotalAmt08191202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03228008
IRS990ScheduleD/TotalExpensesPerForm990Amt07593857
IRS990ScheduleD/TotalLiabilityAmt04679361
IRS990ScheduleD/TotalRevenuePerForm990Amt08191202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08191202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07593857
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PRIMARILY FUNDED THROUGH STATE DISTRIBUTIONS, IN ADDITION TO CERTAIN FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS CONSIDERED TO BE A PUBLIC CHARTER SCHOOL AND IS, THEREFORE, EXEMPT FROM THE SPECIFIC GUIDELINES SET FORTH IN REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt057301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSE WELSH DR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205304
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR FEEDBACK PRIOR TO FILING WITHTHE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES USING COMPARATIVE DATA FROM CLARK COUNTY SCHOOL DISTRICT PAY SCHEDULES AND OTHER INDEPENDENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES USING COMPARATIVE DATA FROM CLARK COUNTY SCHOOL DISTRICT PAY SCHEDULES AND OTHER INDEPENDENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt09356905
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09356905
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08090398
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03745634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03848223
IRS990/TotalFunctionalExpensesGrp/TotalAmt07593857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06060730
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06060730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03296175
IRS990/TotalOtherCompensationAmt0150832
IRS990/TotalProgramServiceExpensesAmt03848223
IRS990/TotalProgramServiceRevenueAmt0100804
IRS990/TotalReportableCompFromOrgAmt0619040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08191202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09356905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt031099
IRS990/TravelGrp/TotalAmt031099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,356,905
Liabilities
$6,060,730
Net assets
$3,296,175
Revenue
$8,191,202
Expenses
$7,593,857
Net income
$597,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$7.09$6.80$9.75$8.41$1.34
2024Detailed filing. Detailed filing data is available for this year.$12.6$7.13$5.46$10.2$8.52$1.69
2023Detailed filing. Detailed filing data is available for this year.$10.5$6.77$3.77$8.44$7.97$0.47
2022Detailed filing. Detailed filing data is available for this year.$9.36$6.06$3.30$8.19$7.59$0.60