Civic Intelligence

Nevada State Education Association

990 • Fiscal year 2022 • EIN 88-0063221

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.NSEA-NV.ORG

View Organization Page

3511 E Harmon AvenueLas 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

0.90x

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$267,030

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,404,849

Down $211,071 (-5.8%) from 2021

Net Assets

Down

$335,123

Down $35,542 (-9.6%) from 2021

Liabilities

Down

$3,069,726

Down $175,529 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$4,321,591

Down $523,654 (-11%) from 2021

Expenses

Up

$4,357,133

Up $367,365 (+9.2%) from 2021

Net Income

Down

-$35,542

Down $891,019 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$3,404,849
Liabilities$3,069,726
Net Assets$335,123
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$4,321,591
Expenses$4,357,133
Net Income-$35,542
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.0
Gross Receipts
$4,321,591
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
Cash and Non-Interest-Bearing Accounts$2,076,026$2,111,653▲ $35,627
Accounts Receivable$526,199$434,332▼ $91,867
Rtn Earn Endowment Incm Other Fnds$370,665$335,123▼ $35,542
Land, Buildings, and Equipment, Net$162,283$163,192▲ $909
Prepaid Expenses and Deferred Charges$40,103$57,303▲ $17,200
Total Assets$3,615,920$3,404,849▼ $211,071
Other Assets Total$811,309$638,369▼ $172,940
Liabilities
Unsecured Notes Loans Payable$1,800,000$1,690,000▼ $110,000
Other Liabilities$790,352$625,028▼ $165,324
Accounts Payable and Accrued Expenses$423,171$514,227▲ $91,056
Deferred Revenue$216,758$210,472▼ $6,286
Grants Payable$14,974$29,999▲ $15,025
Total Liabilities$3,245,255$3,069,726▼ $175,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,665$335,123▼ $35,542
Total Liabilities and Net Assets / Fund Balance$3,615,920$3,404,849▼ $211,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$924,915-$924,915
Buildings$409,354-$409,354
Other Land Buildings$-1,171,077$1,171,077-
Other Assets Org$22,338--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LeeExecutive DiFT$180,342$86,688$267,030
Brian LeeExecutive Director-$180,342$86,688$267,030
Lisa GuzmanAssistant EdFT$134,197$89,256$223,453
Christopher DalyDirector ofFT$135,567$82,506$218,073
Christopher DalyDirector of Govt-$135,567$82,506$218,073
Debbie StatenUniserv DireFT$130,216$60,453$190,669
Debbie StatenUniserv Director-$130,216$60,453$190,669
Lisa RomeroUniserv DireFT$126,696$61,397$188,093
Lisa RomeroUniserv Director-$126,696$61,397$188,093
Lisa TothDirector ofFT$100,196$74,506$174,702
Lisa TothDirector of Operatio-$100,196$74,506$174,702
Beatriz Luna-alfonsoUniserv DireFT$102,294$66,566$168,860
Beatriz Luna-alfonsoUniserv Director-$102,294$66,566$168,860
Marilynn ClyburnCFOFT$103,696$54,912$158,608
Dawn LevanProgram AssiFT$64,594$63,073$127,667
Alex MarksCommunicatioFT$77,000$38,524$115,524
Brian RippetPresidentFT$9,852$48,231$58,083
Dawn EtcheverryVice Preside-$11,685-$11,685

Board Members and Trustees

NameTitle
Akasha IaulualoDirector
Christopher Richard UrbanskiDirector
Clark GarnerDirector
Dallas HulseyDirector
Elizabeth Mercedes KrauseDirector
Erica NungarayDirector
Harry BeallDirector
Heather SimmsDirector
James Scott GuthrieDirector
Janet GilesDirector
Karen BerneyDirector
Kathleen Kathi McdonaldDirector
Keith OliverDirector
Kristin ProstinakDirector
Lana BallDirector
Malinda RiemersmaDirector
Michele SavitzDirector
Phillip KaiserDirector
Robert MunsonDirector
Steven HornerDirector
Toni MaresjoDirector
Vicki KreidelDirector
Wilma SandersDirector
Rachel CroftNea Director
Andrea DemichieliSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Dyer Lawrence Penrose FlahertyVarious2805 N MOUNTAIN ST, Carson City, NV 89703$351,977
Bredhoff & Kaiser PllcVarious805 15TH ST NW STE 1000, Washington, DC 20005$260,787
Boies Schiller & Flexner LLPVarious2200 NW CORPORATE BLVD STE 400, Boca Raton, FL 33431$123,199
2419 29th Street LLCVarious3500 S OCEAN BLVD, Palm Beach, FL 33480$100,519
Revenue and Support

Revenue Composition

Contributions and Grants
$4,321,114
Program Service Revenue
$0
Investment Income
$477
Other Revenue
$0
All Other Contributions
$1,432,240
Change in Net Assets
$-35,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,846,184
Other Expenses$1,344,093
Grants and Similar Amounts Paid$166,856
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,290,751
Other Employee Benefits---$976,219
Other Salaries and Wages---$579,214
Travel---$336,589
Office Expenses---$263,579
Occupancy---$216,667
Grants to Domestic Orgs---$166,856
Insurance---$31,612
Depreciation Depletion---$31,421
Other Expenses---$18,233
Advertising---$2,145
Total Functional Expenses$0$0$0$4,357,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washoe Education AssociationReno, NV501c5Education$166,856
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$625,028
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 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
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 AVENUE, LAS VEGAS, NV 89121

Signing Officer

Name
Brian Lee
Title
Executive Director
Phone
7027337330
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lee
Formed
1984
Legal Domicile
Nv
Voting Board Members
27
Independent Board Members
27
Employees
22

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 706 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

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

Open filing
Assets
$3,404,849
Liabilities
$3,069,726
Net assets
$335,123
Revenue
$4,321,591
Expenses
$4,357,133
Net income
-$35,542
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • $1M-$5M nonprofits