Civic Intelligence

Nevada State Education Association

990 • Fiscal year 2019 • EIN 88-0063221

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.NSEA-NV.ORG

View Organization Page

3511 E Harmon AveLas Vegas, NV 89121

(702) 733-7330

Siviq Scores

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

Liabilities / Assets

99th percentile

1.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-32%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$265,018

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-9.6%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,852,460

Down $886,249 (-24%) from 2018

Net Assets

Down

-$575,516

Down $1,397,210 (-170%) from 2018

Liabilities

Up

$3,427,976

Up $510,961 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$4,302,295

Down $458,418 (-9.6%) from 2018

Expenses

Down

$5,699,505

Down $2,498,277 (-30%) from 2018

Net Income

Up

-$1,397,210

Up $2,039,859 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$2,852,460
Liabilities$3,427,976
Net Assets-$575,516
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$4,302,295
Expenses$5,699,505
Net Income-$1,397,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$4,302,295
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,445,860$1,360,899▼ $84,961
Cash and Non-Interest-Bearing Accounts$1,948,859$1,159,825▼ $789,034
Accounts Receivable$286,267$275,020▼ $11,247
Prepaid Expenses and Deferred Charges$57,723$56,506▼ $1,217
Other Notes and Loans Receivable, Net-$210-
Rtn Earn Endowment Incm Other Fnds$821,694$-575,516▼ $1,397,210
Total Assets$3,738,709$2,852,460▼ $886,249
Liabilities
Unsecured Notes Loans Payable$1,657,693$2,160,413▲ $502,720
Accounts Payable and Accrued Expenses$1,001,260$960,760▼ $40,500
Deferred Revenue$180,533$262,102▲ $81,569
Grants Payable$77,529$44,701▼ $32,828
Total Liabilities$2,917,015$3,427,976▲ $510,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,694$-575,516▼ $1,397,210
Total Liabilities and Net Assets / Fund Balance$3,738,709$2,852,460▼ $886,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,693,906-$1,693,906
Equipment$863,618-$863,618
Land$479,625-$479,625
Other Land Buildings$-1,676,250$1,676,250-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia ClaiborneDirector ofFT$194,157$70,861$265,018
Sylvia ClaiborneDirector of Finance-$194,157$70,861$265,018
Brian LeeExecutive DiFT$170,825$71,574$242,399
Brian LeeExecutive Director-$170,825$71,574$242,399
Ruben MurilloPresidentFT$125,034$115,342$240,376
Nicholas DiarchangelDirector ofFT$146,943$67,088$214,031
Nicholas DiarchangelDirector of Comm-$146,943$67,088$214,031
Frederick PruittUniserv DireFT$139,877$72,936$212,813
Frederick PruittUniserv Director-$139,877$72,936$212,813
Lawrence ArevaloUniserv DireFT$132,210$65,560$197,770
Lawrence ArevaloUniserv Director-$132,210$65,560$197,770
Lisa GuzmanAssistant EdFT$124,025$68,882$192,907
Debbie StatenUniserv DireFT$126,716$54,126$180,842
Debbie StatenUniserv Director-$126,716$54,126$180,842
Lisa RomeroUniserv DireFT$126,696$53,205$179,901
Lisa RomeroUniserv Director-$126,696$53,205$179,901
Randy MietzUniserv DireFT$124,384$52,182$176,566
Randy MietzUniserv Director-$124,384$52,182$176,566
Christopher DalyDirector ofFT$106,654$61,073$167,727
Christopher DalyDirector of Govt-$106,654$61,073$167,727
Beatriz Luna-alfonsoUniserv DireFT$102,294$54,751$157,045
Beatriz Luna-alfonsoUniserv Director-$102,294$54,751$157,045
Lisa TothDirector OpeFT$82,989$56,081$139,070
Guillermo VazquezEd - AffiliaFT$68,854$54,813$123,667

Board Members and Trustees

NameTitle
Andrew PiperDirector
Andrew TiscarenoDirector
Brian FlickDirector
Caitlin FoleyDirector
Christopher Richard UrbanskiDirector
Dana GalvinDirector
Dawn MillerDirector
Donna BrumfieldDirector
Harry BeallDirector
Janet GilesDirector
Lavette BrumfieldDirector
Melissa BoesenDirector
Nancy HamlettDirector
Natha AndersonDirector
Phillip KaiserDirector
Robert MunsonDirector
Sonja PalmerDirector
Thomas WellmanDirector
Toni MaresjoDirector
Tracy PhillipsDirector
Tricia SchumannDirector
Virginia MillsDirector
Wilma Mccastle-sandersDirector
Brian a WallaceSecretary/tr
Brian RippetVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Bredhoff & Kaiser Pllc-805 15TH ST NW STE 1000, Washington, DC 20005$475,495
Dyer Lawrence Penrose Flaherty-2805 N MOUNTAIN ST, Carson City, NV 89703$462,052
Boies Schiller & Flexner LLP-2200 NW CORPORATE BLVD STE 400, Boca Raton, FL 33431$205,155
Revenue and Support

Revenue Composition

Contributions and Grants
$4,301,142
Program Service Revenue
$0
Investment Income
$1,153
Other Revenue
$0
All Other Contributions
$1,286,719
Change in Net Assets
$-1,397,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,389,545
Other Expenses$2,163,492
Grants and Similar Amounts Paid$146,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,771,658
Other Employee Benefits---$1,107,960
Travel---$536,253
Other Salaries and Wages---$509,927
Office Expenses---$360,008
Grants to Domestic Orgs---$146,468
Occupancy---$101,983
Depreciation Depletion---$84,961
Insurance---$43,299
Other Expenses---$27,522
Interest---$15,678
Advertising---$2,166
Total Functional Expenses$0$0$0$5,699,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washoe Education AssociationReno, NV501c5Education$146,468
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Annually, members vote for the officers.”

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

“Annually, members vote for the officers who make decisions for the organization.”

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

“Form 990 is reviewed by the president and the treasurer before being signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nevada State Education Association
EIN
88-0063221
Phone
7027337330
Address
3511 E HARMON AVE, LAS VEGAS, NV 89121

Signing Officer

Name
Kim Clyburn
Title
CFO
Phone
7027337330
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lee
Formed
1984
Legal Domicile
Nv
Voting Board Members
26
Independent Board Members
26
Employees
33

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Raw XML AppendixShowing 400 of 718 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,852,460
Liabilities
$3,427,976
Net assets
-$575,516
Revenue
$4,302,295
Expenses
$5,699,505
Net income
-$1,397,210
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
2019Detailed filing. Detailed filing data is available for this year.$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