Civic Intelligence

Nevada State High School

990 • Fiscal year 2023 • EIN 20-0320335

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 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

46th percentile

0.64x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.80x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

5.6%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$237,070

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

13%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

3.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,540,395

Up $1,183,490 (+13%) from 2022

Net Assets

Up

$3,767,141

Up $470,966 (+14%) from 2022

Liabilities

Up

$6,773,254

Up $712,524 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$8,444,539

Up $253,337 (+3.1%) from 2022

Expenses

Up

$7,973,573

Up $379,716 (+5.0%) from 2022

Net Income

Down

$470,966

Down $126,379 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2023

Assets$10,540,395
Liabilities$6,773,254
Net Assets$3,767,141
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

2023

Revenue$8,444,539
Expenses$7,973,573
Net Income$470,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$8,444,539
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,084,633-
Cash and Non-Interest-Bearing Accounts$3,467,098$2,354,424▼ $1,112,674
Intangible Assets$1,125,561$763,996▼ $361,565
Pledges and Grants Receivable$1,224,939$624,256▼ $600,683
Land, Buildings, and Equipment, Net$263,346$198,325▼ $65,021
Prepaid Expenses and Deferred Charges$47,953$42,265▼ $5,688
Total Assets$9,356,905$10,540,395▲ $1,183,490
Other Assets Total$3,228,008$3,472,496▲ $244,488
Liabilities
Other Liabilities$4,679,361$5,755,346▲ $1,075,985
Mortgage Notes Payable Secured by Investment Property$1,159,308$799,334▼ $359,974
Accounts Payable and Accrued Expenses$222,061$218,574▼ $3,487
Total Liabilities$6,060,730$6,773,254▲ $712,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,296,175$3,767,141▲ $470,966
Total Net Assets Fund Balance$3,296,175$3,767,141▲ $470,966
Total Liabilities and Net Assets / Fund Balance$9,356,905$10,540,395▲ $1,183,490

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,590$180,471$374,061
Equipment$4,735$244,012$248,747
Other Assets Org$3,435,763--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse WelshCEOFT$170,094$66,976$237,070
Melissa MccormickSupport Services DirectorFT$137,690$44,495$182,185
Erika CapuloOperations ManagerFT$101,408$35,215$136,623

Board Members and Trustees

NameTitle
Matthew FoxChair
Andy DonohueMember
Astrid PerezMember
Georgette StormoMember
Julie HendrixMember
Laura LangbergMember
Stephanie RayMember
Tina BuckholtzMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Haan LLCConsulting1704 CHOICE HILLS DRIVE, Henderson, NV 89012$132,608
Integrita Systems LLCTechnology5105 SOUTH DURANGO DRIVE STE 105, Las Vegas, NV 89113$103,783
Revenue and Support

Revenue Composition

Contributions and Grants
$8,374,324
Program Service Revenue
$70,215
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$470,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,444,539
Total Revenue per Audited Statements
$8,444,539
Total Revenue per Form 990
$8,444,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,264,202
Salaries, Compensation, and Employee Benefits$3,709,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,399$1,239,027-$1,904,426
Pension Plan Contributions$322,886$793,195-$1,116,081
Current Officers, Directors, Trustees, and Key Employees-$555,878-$555,878
Fees for Services Other$223,131$313,841-$536,972
Depreciation Depletion-$426,586-$426,586
Occupancy$270,151$30,017-$300,168
Fees for Services Management$93,806--$93,806
Other Employee Benefits$40,515$50,874-$91,389
Advertising$88,547--$88,547
Information Technology$5,820$79,215-$85,035
Insurance-$50,070-$50,070
Payroll Taxes$9,166$32,431-$41,597
Travel$12,493$18,951-$31,444
Interest-$29,882-$29,882
Other Expenses$446,005$22,080-$22,080
Office Expenses-$1,262-$1,262
Total Functional Expenses$4,183,892$3,789,681$0$7,973,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,973,573
Total Expenses per Audited Statements$7,973,573
Total Expenses per Form 990$7,973,573
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$5,492,927
Deferred Inflows - Pension$262,419
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
Title
CEO
Phone
7029532600
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
74

Preparer

Firm
Velez & Hardy CPAs
Address
8345 W Sunset Rd, Las Vegas, NV 89113
Preparer
Brian Hardy
Phone
7259003040
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IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122080
IRS990/OtherExpensesGrp/ProgramServicesAmt02005973
IRS990/OtherExpensesGrp/ProgramServicesAmt1446005
IRS990/OtherExpensesGrp/TotalAmt02005973
IRS990/OtherExpensesGrp/TotalAmt1592377
IRS990/OtherExpensesGrp/TotalAmt222080
IRS990/OtherLiabilitiesGrp/BOYAmt04679361
IRS990/OtherLiabilitiesGrp/EOYAmt05755346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01239027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01904426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032431
IRS990/PayrollTaxesGrp/ProgramServicesAmt09166
IRS990/PayrollTaxesGrp/TotalAmt041597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0793195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322886
IRS990/PensionPlanContributionsGrp/TotalAmt01116081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01224939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0624256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042265
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0470966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03084633
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248747
IRS990ScheduleD/ExpensesSubtotalAmt07973573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13435763
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05492927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1262419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/RevenueSubtotalAmt08444539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03472496
IRS990ScheduleD/TotalExpensesPerForm990Amt07973573
IRS990ScheduleD/TotalLiabilityAmt05755346
IRS990ScheduleD/TotalRevenuePerForm990Amt08444539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08444539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07973573
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, EXCEMPT 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/BaseCompensationFilingOrgAmt0170094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt140963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSE WELSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA MCCORMICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPPORT SERVICES DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182185
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/TotalAssetsBOYAmt09356905
IRS990/TotalAssetsEOYAmt010540395
IRS990/TotalAssetsGrp/BOYAmt09356905
IRS990/TotalAssetsGrp/EOYAmt010540395
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08374324
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03789681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04183892
IRS990/TotalFunctionalExpensesGrp/TotalAmt07973573

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,540,395
Liabilities
$6,773,254
Net assets
$3,767,141
Revenue
$8,444,539
Expenses
$7,973,573
Net income
$470,966
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