Civic Intelligence

Clark County Education Association

990 • Fiscal year 2016 • EIN 88-0104093

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-6.3%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$215,798

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-8.0%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,284,934

Down $491,523 (-18%) from 2015

Net Assets

Down

$1,743,700

Down $254,491 (-13%) from 2015

Liabilities

Down

$541,234

Down $237,032 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$4,051,207

Down $351,634 (-8.0%) from 2015

Expenses

Down

$4,305,698

Down $277,016 (-6.0%) from 2015

Net Income

Down

-$254,491

Down $74,618 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$2,284,934
Liabilities$541,234
Net Assets$1,743,700
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$4,051,207
Expenses$4,305,698
Net Income-$254,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2016
Return Version
2015v3.0
Gross Receipts
$4,051,207
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
Land, Buildings, and Equipment, Net$956,452$937,707▼ $18,745
Cash and Non-Interest-Bearing Accounts$962,471$618,022▼ $344,449
Savings and Temporary Cash Investments$534,541$534,677▲ $136
Accounts Receivable$64,259$149,224▲ $84,965
Pledges and Grants Receivable$125,000--
Inventories for Sale or Use$59,813$25,966▼ $33,847
Prepaid Expenses and Deferred Charges$73,921$19,338▼ $54,583
Total Assets$2,776,457$2,284,934▼ $491,523
Liabilities
Accounts Payable and Accrued Expenses$740,193$523,734▼ $216,459
Deferred Revenue$38,073$17,500▼ $20,573
Total Liabilities$778,266$541,234▼ $237,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,847,723$1,643,971▼ $203,752
Temporarily Rstr Net Assets$150,468$99,729▼ $50,739
Total Net Assets Fund Balance$1,998,191$1,743,700▼ $254,491
Total Liabilities and Net Assets / Fund Balance$2,776,457$2,284,934▼ $491,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,990$747,058$761,048
Land$546,915-$546,915
Buildings$369,305$160,809$530,114
Leasehold Improvements$7,497$1,973$9,470
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VellarditaExecutive DiFT$163,721$52,077$215,798
John VellarditaExecutive Director-$163,721$52,077$215,798
Leticia EliasAsst ExecutiFT$143,415$37,728$181,143
Leticia EliasAsst Executive Director-$143,415$37,728$181,143
Dane WatsonEmployeeFT$127,528$44,120$171,648
Amber Lopez LasaterEmployeeFT$123,537$45,694$169,231
Ronald LopezEmployeeFT$124,756$43,514$168,270
Yunhoo KimEmployeeFT$118,774$36,835$155,609
Edward AlvaradoEmployeeFT$110,197$41,059$151,256
Victoria CourtneyPresidentFT$105,781$27,367$133,148
Theodore SmallVice PresideFT$88,196$27,179$115,375

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,750,308
Program Service Revenue
$2,274,409
Investment Income
$318
Other Revenue
$26,172
All Other Contributions
$1,482,482
Change in Net Assets
$-254,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,051,207
Total Revenue per Audited Statements
$4,051,207
Total Revenue per Form 990
$4,051,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,786,558
Other Expenses$1,481,340
Grants and Similar Amounts Paid$37,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,056,307
Current Officers, Directors, Trustees, and Key Employees---$533,798
Fees for Services Other---$314,127
Advertising---$159,506
Occupancy---$135,154
Travel---$128,311
Office Expenses---$120,427
Payroll Taxes---$102,851
Pension Plan Contributions---$79,458
Fees for Services Legal---$64,943
Conferences and Meetings---$63,482
Information Technology---$40,918
Grants to Domestic Individuals---$37,800
Fees for Services Accounting---$27,104
Depreciation Depletion---$20,011
Other Employee Benefits---$14,144
Other Expenses---$2,529
Total Functional Expenses$0$0$0$4,305,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,305,698
Total Expenses per Audited Statements$4,305,698
Total Expenses per Form 990$4,305,698
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
Doing Business As
Ccea

Signing Officer

Name
John Vellardita
Title
Executive Director
Phone
7024731027
Signed
2016-07-11
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
34
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, Page 1, Item B

“The orginal form 990 ws filed before the audit of the 8/31/16 financial statements were completed. The audit discovered an adjustment to accrued expenses and the related liabilities. This amended form 990 reflects those changes to the liabilities and expense accounts.”

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”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST EXECUTI
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TRANSFER POLITICAL CONTRIBUTIONS PAID WITH DUES TO THE SEPERATELY SEGREGATED FUND TO CONDUCT POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,934
Liabilities
$541,234
Net assets
$1,743,700
Revenue
$4,051,207
Expenses
$4,305,698
Net income
-$254,491
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