Civic Intelligence

Nevada State Education Association

990 • Fiscal year 2014 • EIN 88-0063221

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.NSEA-NV.ORG

View Organization Page

3511 E Harmon Avenue89121

(800) 248-6732

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$215,704

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

93rd percentile

29%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,546,917

Up $1,236,739 (+29%) from 2013

Net Assets

Up

$3,749,392

Up $1,136,142 (+43%) from 2013

Liabilities

Up

$1,797,525

Up $100,597 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

$8,406,885

No earlier filing loaded for comparison.

Expenses

Down

$7,270,743

Down $1,263,833 (-15%) from 2013

Net Income

$1,136,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,716,480Liabilities 2010: $2,116,407Net Assets 2010: $1,600,0732010Assets 2011: $4,139,347Liabilities 2011: $1,975,647Net Assets 2011: $2,163,7002011Assets 2012: $5,248,664Liabilities 2012: $2,222,539Net Assets 2012: $3,026,1252012Assets 2013: $4,310,178Liabilities 2013: $1,696,928Net Assets 2013: $2,613,2502013Assets 2014: $5,546,917Liabilities 2014: $1,797,525Net Assets 2014: $3,749,3922014Assets 2015: $5,033,408Liabilities 2015: $1,424,363Net Assets 2015: $3,609,0452015Assets 2016: $5,410,184Liabilities 2016: $1,579,887Net Assets 2016: $3,830,2972016Assets 2017: $6,103,700Liabilities 2017: $1,844,937Net Assets 2017: $4,258,7632017Assets 2018: $3,738,709Liabilities 2018: $2,917,015Net Assets 2018: $821,6942018Assets 2019: $2,852,460Liabilities 2019: $3,427,976Net Assets 2019: -$575,5162019Assets 2020: $2,828,849Liabilities 2020: $3,313,661Net Assets 2020: -$484,8122020Assets 2021: $3,615,920Liabilities 2021: $3,245,255Net Assets 2021: $370,6652021Assets 2022: $3,404,849Liabilities 2022: $3,069,726Net Assets 2022: $335,1232022Assets 2023: $2,982,143Liabilities 2023: $2,565,465Net Assets 2023: $416,6782023Assets 2024: $2,682,229Liabilities 2024: $2,242,238Net Assets 2024: $439,9912024

Highlighted filing

2014

Assets$5,546,917
Liabilities$1,797,525
Net Assets$3,749,392
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,129,2642010Expenses 2011: $8,798,9562011Expenses 2012: $7,884,8382012Expenses 2013: $8,534,5762013Revenue 2014: $8,406,885Expenses 2014: $7,270,743Net Income 2014: $1,136,1422014Revenue 2015: $8,296,395Expenses 2015: $8,436,742Net Income 2015: -$140,3472015Revenue 2016: $7,567,072Expenses 2016: $7,332,447Net Income 2016: $234,6252016Revenue 2017: $8,640,540Expenses 2017: $8,212,074Net Income 2017: $428,4662017Revenue 2018: $4,760,713Expenses 2018: $8,197,782Net Income 2018: -$3,437,0692018Revenue 2019: $4,302,295Expenses 2019: $5,699,505Net Income 2019: -$1,397,2102019Revenue 2020: $4,180,950Expenses 2020: $4,090,246Net Income 2020: $90,7042020Revenue 2021: $4,845,245Expenses 2021: $3,989,768Net Income 2021: $855,4772021Revenue 2022: $4,321,591Expenses 2022: $4,357,133Net Income 2022: -$35,5422022Revenue 2023: $4,354,905Expenses 2023: $4,273,350Net Income 2023: $81,5552023Revenue 2024: $4,495,643Expenses 2024: $4,472,330Net Income 2024: $23,3132024

Highlighted filing

2014

Revenue$8,406,885
Expenses$7,270,743
Net Income$1,136,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$8,406,885
Mission and Program Overview

Mission

The purpose of nsea is to promote the cause of public education, the professions of teaching and education support personnel and the welfare of youth of nevada.

The purpose of nesa is to promote the cause of public education, the professions of teaching and education support personnel and the welfare of youth of nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,342,377$1,957,910▲ $615,533
Land, Buildings, and Equipment, Net$1,635,349$1,635,405▲ $56
Savings and Temporary Cash Investments$848,320$1,245,867▲ $397,547
Accounts Receivable$393,961$602,302▲ $208,341
Prepaid Expenses and Deferred Charges$90,171$105,433▲ $15,262
Total Assets$4,310,178$5,546,917▲ $1,236,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,307$755,917▼ $70,390
Accounts Payable and Accrued Expenses$562,364$655,841▲ $93,477
Deferred Revenue$308,257$385,767▲ $77,510
Total Liabilities$1,696,928$1,797,525▲ $100,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,613,250$3,749,392▲ $1,136,142
Total Net Assets Fund Balance$2,613,250$3,749,392▲ $1,136,142
Total Liabilities and Net Assets / Fund Balance$4,310,178$5,546,917▲ $1,236,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,179$1,532,861$1,677,040
Buildings$1,011,601$664,136$1,675,737
Land$479,625-$479,625
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PeckExec. DirectFT$151,366$64,338$215,704
Gary PeckExec. Director-$151,366$65,367$215,704
Michael TibbsDirector of FinanFT$126,657$68,894$195,551
Michael TibbsDirector of Finance-$126,657$69,586$195,551
Debbie CahillDepty Exec DFT$131,786$56,506$188,292
Debbie CahillDepty Exec Director-$131,786$56,506$188,292
Thomas SheltonEmployeeFT$117,716$67,931$185,647
Dwight BlakeEmployeeFT$121,877$59,412$182,318
Debbie StatenSpecialistFT$121,059$58,815$179,874
Leah BradyEmployeeFT$119,434$49,464$169,590
Ruben Murillo JrPresident-$56,101$2,295$58,396
Lynn WarnePast PresideFT$27,422$18,167$45,589

Board Members and Trustees

NameTitle
Brian FlickNea Director
Natha AndersonNea Director
Vikki CourtneyCcea Preside
Wanda KeithCcea-seat a
Adam BergerCcea-seat B
Rickard TellierCcea-seat C
Susan GuilliamsCcea-seat D
Loretta HarperCcea-seat E
Pamela AvdoianCcea-seat F
Paul FeakerCcea-seat G
Erin RiddleCcea-seat H
Mary ClairCcea-seat I
Tyrone McmullinsCcea-seat J
Shan TeradaCcea-seat K
Cindy K JohnsonCcea-seat L
Doug MccainEsea Preside
Jacqueline WhitfieldEsea Seat 6
Scott EggeEsea- Seat 1
Terri ShumanEsea-seat 2
Autumn TampaEsea-seat 3
Archie KeetonjrEsea-seat 4
Wilma MccastleEsea-seat 5
Susan M StrandRetired
Brian WallaceSecretary/tr
Collette WittStudent
Susan LaceyUcn Pres
Nancy HamlettUcn-seat 1
Andy PiperUcn-seat 2
Summer KayUcn-seat 3
Brian RippetVice Preside
Dana GalvinWea Presiden
Dawn MillerWea-seat 1
Linda HuntWea-seat 2
Fran McgregorWea-seat 3
Mike HornerWesp Preside
Molly HumWesp Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dyer Lawrence Penrose FlahertyLegal Fees-$833,722
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,362
Program Service Revenue
$6,945,396
Investment Income
$127
Other Revenue
$0
All Other Contributions
$1,461,362
Change in Net Assets
$1,136,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,406,885
Total Revenue per Audited Statements
$8,406,885
Total Revenue per Form 990
$8,406,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,462,175
Other Expenses$2,341,920
Grants and Similar Amounts Paid$1,466,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,820,287
Grants to Domestic Orgs---$1,466,648
Fees for Services Legal---$859,031
Office Expenses---$547,354
Current Officers, Directors, Trustees, and Key Employees---$542,892
Pension Plan Contributions---$518,753
Other Employee Benefits---$418,508
Travel---$415,324
Payroll Taxes---$161,735
Other Expenses---$132,470
Occupancy---$94,076
Fees for Services Accounting---$91,157
Depreciation Depletion---$91,096
Fees for Services Other---$50,106
Interest---$27,899
Insurance---$27,842
Advertising---$5,565
Total Functional Expenses$0$0$0$7,270,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,270,743
Total Expenses per Audited Statements$7,270,743
Total Expenses per Form 990$7,270,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
88-0104093-5Education$866,826
88-0086709-5Education$417,832
88-0115729-5Education$78,953
88-6000035-5Education$10,000
88-6021668-5Education$6,100
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“This is a membership organization.”

Form 990, Page 6, Part VI, Line 7A

“Members annually vote for the officers.”

Form 990, Page 6, Part VI, Line 7B

“Members annually vote for the officers who make decisions for the organization.”

Form 990, Page 6, Part VI, Line 11B

“Management reviews the form 990 and then presents it to the board for aproval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
88-0063221
Phone
8002486732

Signing Officer

Name
Michael Tibbs
Title
Director of Finance
Phone
8002486732
Signed
2015-04-20

Organization Details

Principal Officer
Michael Tibbs
Formed
1984
Legal Domicile
Nv
Voting Board Members
37
Independent Board Members
36
Employees
24
Volunteers
36

Preparer

Preparer
Dianna Russo
Phone
7022699992
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the accounting standards, the association evaluates its income tax positions each fiscal year to determine whether the association's tax position is more likely than not to be sustained if examined by the applicable tax authority. This review had no material impact on the association's financial statements. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to six years.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,546,917
Liabilities
$1,797,525
Net assets
$3,749,392
Revenue
$8,406,885
Expenses
$7,270,743
Net income
$1,136,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.24$0.44$4.50$4.47$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.57$0.42$4.35$4.27$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.07$0.34$4.32$4.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.25$0.37$4.85$3.99$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.31$0.48$4.18$4.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$3.43$0.58$4.30$5.70$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.92$0.82$4.76$8.20$3.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.84$4.26$8.64$8.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.41$1.58$3.83$7.57$7.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.42$3.61$8.30$8.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.55$1.80$3.75$8.41$7.27$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.70$2.61$8.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$2.22$3.03$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.98$2.16$8.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.12$1.60$9.13