Civic Intelligence

Clark County Education Association

990 • Fiscal year 2015 • EIN 88-0104093

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.CCEA-NV.ORG

View Organization Page

4230 Mcleod DriveLas Vegas, NV 89121

(702) 733-3063

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$215,589

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,776,457

Down $324,382 (-10%) from 2014

Net Assets

Down

$1,998,191

Down $179,873 (-8.3%) from 2014

Liabilities

Down

$778,266

Down $144,509 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$4,402,841

Up $75,731 (+1.8%) from 2014

Expenses

Up

$4,582,714

Up $396,565 (+9.5%) from 2014

Net Income

Down

-$179,873

Down $320,834 (-228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,129,769Liabilities 2011: $970,445Net Assets 2011: $2,159,3242011Assets 2012: $2,648,858Liabilities 2012: $729,854Net Assets 2012: $1,919,0042012Assets 2013: $2,697,041Liabilities 2013: $659,938Net Assets 2013: $2,037,1032013Assets 2014: $3,100,839Liabilities 2014: $922,775Net Assets 2014: $2,178,0642014Assets 2015: $2,776,457Liabilities 2015: $778,266Net Assets 2015: $1,998,1912015Assets 2016: $2,284,934Liabilities 2016: $541,234Net Assets 2016: $1,743,7002016Assets 2017: $2,117,763Liabilities 2017: $754,158Net Assets 2017: $1,363,6052017Assets 2018: $7,068,484Liabilities 2018: $4,741,425Net Assets 2018: $2,327,0592018Assets 2019: $6,174,872Liabilities 2019: $4,744,325Net Assets 2019: $1,430,5472019Assets 2020: $8,732,844Liabilities 2020: $4,686,919Net Assets 2020: $4,045,9252020Assets 2021: $14,160,951Liabilities 2021: $4,521,942Net Assets 2021: $9,639,0092021Assets 2022: $9,610,154Liabilities 2022: $328,164Net Assets 2022: $9,281,9902022Assets 2023: $13,503,294Liabilities 2023: $436,932Net Assets 2023: $13,066,3622023Assets 2024: $16,475,536Liabilities 2024: $399,041Net Assets 2024: $16,076,4952024

Highlighted filing

2015

Assets$2,776,457
Liabilities$778,266
Net Assets$1,998,191
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,369,359Expenses 2011: $3,740,312Net Income 2011: $629,0472011Expenses 2012: $4,447,6772012Expenses 2013: $4,200,5192013Revenue 2014: $4,327,110Expenses 2014: $4,186,149Net Income 2014: $140,9612014Revenue 2015: $4,402,841Expenses 2015: $4,582,714Net Income 2015: -$179,8732015Revenue 2016: $4,051,207Expenses 2016: $4,305,698Net Income 2016: -$254,4912016Revenue 2017: $4,189,088Expenses 2017: $4,940,777Net Income 2017: -$751,6892017Revenue 2018: $5,868,353Expenses 2018: $4,684,310Net Income 2018: $1,184,0432018Revenue 2019: $6,667,778Expenses 2019: $5,903,213Net Income 2019: $764,5652019Revenue 2020: $8,589,620Expenses 2020: $5,974,242Net Income 2020: $2,615,3782020Revenue 2021: $9,176,946Expenses 2021: $5,423,832Net Income 2021: $3,753,1142021Revenue 2022: $9,258,447Expenses 2022: $11,763,112Net Income 2022: -$2,504,6652022Revenue 2023: $9,274,277Expenses 2023: $5,364,783Net Income 2023: $3,909,4942023Revenue 2024: $11,124,607Expenses 2024: $8,114,474Net Income 2024: $3,010,1332024

Highlighted filing

2015

Revenue$4,402,841
Expenses$4,582,714
Net Income-$179,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$4,402,841
Mission and Program Overview

Mission

The clark county education association (ccea) is a union of educators committed to elevating the education profession ensuring safe and just working conditions, and economic security for educators, through collective advocacy for the advancement of free, universal, quality public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,500,910$962,471▼ $538,439
Land, Buildings, and Equipment, Net$976,182$956,452▼ $19,730
Savings and Temporary Cash Investments$534,341$534,541▲ $200
Pledges and Grants Receivable-$125,000-
Prepaid Expenses and Deferred Charges$26,371$73,921▲ $47,550
Accounts Receivable$44,953$64,259▲ $19,306
Inventories for Sale or Use$18,082$59,813▲ $41,731
Total Assets$3,100,839$2,776,457▼ $324,382
Liabilities
Accounts Payable and Accrued Expenses$879,477$740,193▼ $139,284
Deferred Revenue$43,298$38,073▼ $5,225
Total Liabilities$922,775$778,266▼ $144,509
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,520$1,847,723▼ $13,797
Temporarily Rstr Net Assets$316,544$150,468▼ $166,076
Total Net Assets Fund Balance$2,178,064$1,998,191▼ $179,873
Total Liabilities and Net Assets / Fund Balance$3,100,839$2,776,457▼ $324,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,008$924,546$943,554
Land$546,915-$546,915
Buildings$382,085$148,029$530,114
Leasehold Improvements$8,444$1,026$9,470
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VellarditaExecutive DiFT$164,150$51,439$215,589
John VellarditaExecutive Director-$164,150$51,439$215,589
Leticia EliasAsst ExecutiFT$147,332$50,214$197,546
Leticia EliasAsst Executive Director-$147,332$50,214$197,546
Ronald LopezEmployeeFT$125,465$42,904$168,369
Dane WatsonEmployeeFT$124,928$42,904$167,832
Kim YunhooEmployeeFT$115,662$37,151$152,813
Edward AlvaradoEmployeeFT$109,900$38,465$148,365
Victoria CourtneyPresidentFT$103,118$26,489$129,607
Theodore SmallVice Preside-$85,633$23,378$109,011

Board Members and Trustees

NameTitle
Araceli Sally BainDirector
Denise GustafsonDirector
Erin RiddleDirector
James FrazeeDirector
Jennifer Webb-cookDirector
Loretta HarperDirector
Patricia StevensDirector
Marie ThrowerSecretary
Richard TellierSecretary
Robert HollowoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,712
Program Service Revenue
$2,377,607
Investment Income
$419
Other Revenue
$30,103
All Other Contributions
$1,994,712
Change in Net Assets
$-179,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,402,841
Revenue Not Reported on Form 990
$131,085
Total Revenue per Audited Statements
$4,533,926
Total Revenue per Form 990
$4,402,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,933,965
Other Expenses$1,602,999
Grants and Similar Amounts Paid$45,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,540,387
Current Officers, Directors, Trustees, and Key Employees---$661,959
Pension Plan Contributions---$352,052
Advertising---$308,628
Office Expenses---$286,112
Fees for Services Other---$222,226
Payroll Taxes---$217,597
Travel---$184,877
Occupancy---$175,970
Other Employee Benefits---$161,970
Information Technology---$66,601
Conferences and Meetings---$51,681
Fees for Services Legal---$46,005
Grants to Domestic Individuals---$44,000
Fees for Services Accounting---$25,220
Depreciation Depletion---$19,729
Insurance---$17,426
Other Expenses---$7,981
All Other Expenses---$5,387
Grants to Domestic Orgs---$1,750
Total Functional Expenses$0$0$0$4,582,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,640,519
Expenses per Audited Statements$4,582,714
Total Expenses per Form 990$4,582,714
Expenses Not Reported on Form 990$57,805
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Members of the ccea are clark county educators who pay membership dues. There are no stockholders.”

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

“Ccea members elect a fourteen (14) person governing board which consists of four (4) officers and ten (10) executive members. In addition to this elected board, there is also a voluntary body called the association representation assembly (arc). The arc is responsible for reviewing and ratifying decisions made in accordance with the ccea by-laws. Each worksite is entitled to one (1) voting arc member per twenty-five (25) ccea members.”

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

“Executive board decisions are subject to arc approval. A negotiated contract is subject to ratification by all 12,000+ ccea members.”

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

“John vellardita, executive director, reviews the form 990 and presents it to the president of the ccea.”

Form 990, Page 6, Part VI, Line 19

“- the ccea's governing documents are available and can be downloaded on the website at www.ccea-nv.org.”

Filing and Contact Details

Filer

Filer Name
Clark County Education Association
EIN
88-0104093
Phone
7027333063
Address
4230 MCLEOD DRIVE, LAS VEGAS, NV 89121

Signing Officer

Name
John Vellardita
Title
Exective Director
Phone
7027333063
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Courtney
Formed
1960
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
11
Employees
36
Volunteers
50

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The clark county education association (ccea) is a union of educators committed to elevating the education profession ensuring safe and just working conditions, and economic security for educators, through collective advocacy for the advancement of free, universal, quality public education.”

Form 990, Page 2, Part III, Line 4D

“LOBBYING ACTIVITIES”

Form 990, Part XI, Line 9

“Separately segregated fund 131,085 separately segregated fund -57,805”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Separately segregated fund 131,085”

Schedule D, Page 4, Part XII, Line 2D

“Separately segregated fund 57,805”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST EXECUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
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IRS990/PrincipalOfficerNm0VICTORIA COURTNEY
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LAS VEGAS
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF A PORTION OF DUES TO THE SEPERATELY SEGREGATED FUND TO CONDUCT POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148029
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0924546
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEPARATELY SEGREGATED FUND 131,085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEPARATELY SEGREGATED FUND 57,805
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CCEA ONLY GIVES SCHOLARSHIPS TO STUDENTS WHO ARE RELATED TO CCEA MEMBERS AND WHO MEET THE ESTABLISHED SCHOLARSHIP AWARD CRITERIA. FUNDS ARE ISSUED TO THE STUDENT UPON RECEIPT OF PROOF OF ENROLLMENT IN A QUALIFIED HIGHER EDUCATION INSTITUTION.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN VELLARDITA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LETICIA ELIAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RONALD LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DANE WATSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KIM YUNHOO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EMPLOYEE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,457
Liabilities
$778,266
Net assets
$1,998,191
Revenue
$4,402,841
Expenses
$4,582,714
Net income
-$179,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.40$16.1$11.1$8.11$3.01
2023Summary only. Only limited summary data is available for this year.$13.5$0.44$13.1$9.27$5.36$3.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.33$9.28$9.26$11.8$2.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.52$9.64$9.18$5.42$3.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$4.69$4.05$8.59$5.97$2.62
2019Summary only. Only limited summary data is available for this year.$6.17$4.74$1.43$6.67$5.90$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$4.74$2.33$5.87$4.68$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.75$1.36$4.19$4.94$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.54$1.74$4.05$4.31$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.78$2.00$4.40$4.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.92$2.18$4.33$4.19$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.66$2.04$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.73$1.92$4.45
2011Summary only. Only limited summary data is available for this year.$3.13$0.97$2.16$4.37$3.74$0.63