Civic Intelligence

Clark County Education Association

990 • Fiscal year 2017 • EIN 88-0104093

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

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

90th percentile

0.36x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.18x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-18%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$242,438

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,117,763

Down $167,171 (-7.3%) from 2016

Net Assets

Down

$1,363,605

Down $380,095 (-22%) from 2016

Liabilities

Up

$754,158

Up $212,924 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Up

$4,189,088

Up $137,881 (+3.4%) from 2016

Expenses

Up

$4,940,777

Up $635,079 (+15%) from 2016

Net Income

Down

-$751,689

Down $497,198 (-195%) from 2016

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

2017

Assets$2,117,763
Liabilities$754,158
Net Assets$1,363,605
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$4,189,088
Expenses$4,940,777
Net Income-$751,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.1
Gross Receipts
$4,189,088
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$937,707$917,977▼ $19,730
Cash and Non-Interest-Bearing Accounts$618,022$631,507▲ $13,485
Savings and Temporary Cash Investments$534,677$371,594▼ $163,083
Accounts Receivable$149,224$141,949▼ $7,275
Prepaid Expenses and Deferred Charges$19,338$38,725▲ $19,387
Inventories for Sale or Use$25,966$16,011▼ $9,955
Total Assets$2,284,934$2,117,763▼ $167,171
Liabilities
Accounts Payable and Accrued Expenses$523,734$736,658▲ $212,924
Deferred Revenue$17,500$17,500→ $0
Total Liabilities$541,234$754,158▲ $212,924
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,971$1,363,605▼ $280,366
Temporarily Rstr Net Assets$99,729--
Total Net Assets Fund Balance$1,743,700$1,363,605▼ $380,095
Total Liabilities and Net Assets / Fund Balance$2,284,934$2,117,763▼ $167,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,988$753,060$761,048
Land$546,915-$546,915
Buildings$356,524$173,589$530,113
Leasehold Improvements$6,550$2,920$9,470
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VellarditaExecutive DiFT$182,113$60,325$242,438
John VellarditaExecutive Director-$182,113$60,325$242,438
Amber Lopez LasaterEmployeeFT$134,112$49,255$183,367
Dane WatsonEmployeeFT$130,642$45,238$175,880
Ronald LopezEmployeeFT$129,029$45,238$174,267
Brenda PearsonEmployeeFT$130,528$39,997$170,525
Edward AlvaradoEmployeeFT$110,992$42,375$153,367
Victoria CourtneyPresidentFT$110,589$29,835$140,424
Theodore SmallVice PresideFT$92,106$32,100$124,206
Christina KellerDirector ofFT$51,667$23,814$75,481

Board Members and Trustees

NameTitle
Dan PriceDirector
Erin RiddleDirector
James FrazeeDirector
Jennifer PriceDirector
Karl ByrdDirector
Michael ThorsteinsonDirector
Monica BryantDirector
Patricia StevensDirector
Robert CowlesDirector
Ryan ArmitageDirector
Marie ThrowerSecretary
Robert HollowoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,940
Program Service Revenue
$2,479,281
Investment Income
$4,564
Other Revenue
$23,303
All Other Contributions
$1,646,573
Change in Net Assets
$-751,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,189,088
Total Revenue per Audited Statements
$4,189,088
Total Revenue per Form 990
$4,189,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,021,826
Other Expenses$1,875,951
Grants and Similar Amounts Paid$43,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,234,399
Other Expenses---$1,101,785
Current Officers, Directors, Trustees, and Key Employees---$615,204
Fees for Services Legal---$289,263
Payroll Taxes---$133,069
Office Expenses---$114,353
Advertising---$111,180
Information Technology---$94,445
Occupancy---$86,921
Grants to Domestic Individuals---$42,000
Pension Plan Contributions---$39,154
Fees for Services Accounting---$25,800
Depreciation Depletion---$19,730
Travel---$18,754
Conferences and Meetings---$11,141
Fees for Services Other---$2,579
Grants to Domestic Orgs---$1,000
Total Functional Expenses$0$0$0$4,940,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,940,777
Total Expenses per Audited Statements$4,940,777
Total Expenses per Form 990$4,940,777
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
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Courtney
Formed
1960
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
12
Employees
33
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”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0523734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0736658
IRS990/AccountsReceivableGrp/BOYAmt0149224
IRS990/AccountsReceivableGrp/EOYAmt0141949
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt0111180
IRS990/AllOtherContributionsAmt01646573
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CCEA
IRS990/BooksInCareOfDetail/PhoneNum07027333063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04230 MCLEOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0618022
IRS990/CashNonInterestBearingGrp/EOYAmt0631507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0615204
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt011141
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01681940
IRS990/CYGrantsAndSimilarPaidAmt043000
IRS990/CYInvestmentIncomeAmt04564
IRS990/CYOtherExpensesAmt01875951
IRS990/CYOtherRevenueAmt023303
IRS990/CYProgramServiceRevenueAmt02479281
IRS990/CYRevenuesLessExpensesAmt0-751689
IRS990/CYSalariesCompEmpBnftPaidAmt03021826
IRS990/CYTotalExpensesAmt04940777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04189088
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017500
IRS990/DeferredRevenueGrp/EOYAmt017500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt019730
IRS990/Desc0CCEA'S PRIMARY EXEMPT PURPOSE IS TO DEFEND THE COLLECTIVE BARGAINING AGREEMENT (CONTRACT) ON BEHALF OF THE LICENSED EMPLOYEES OF THE CLARK COUNTY SCHOOL DISTRICT (CCSD). THE ORGANIZATION REPRESENTS ITS MEMBERS AND DEFENDS ITS MEMBERS' CONTRACTUAL EMPLOYMENT RIGHTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CCEA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt025800
IRS990/FeesForServicesLegalGrp/TotalAmt0289263
IRS990/FeesForServicesOtherGrp/TotalAmt02579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1460325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1649255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1745238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1839997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1945238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2042375
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE THROWER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HOLLOWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL THORSTEINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN VELLARDITA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBER LOPEZ LASATER
IRS990/Form990PartVIISectionAGrp/PersonNm17DANE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWARD ALVARADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1551667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt035367
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04189088
IRS990/GrossRentsGrp/RealAmt016465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt094445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016011
IRS990/InvestmentIncomeGrp/ExclusionAmt04564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04564
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0937707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0917977
IRS990/LandBldgEquipCostOrOtherBssAmt01847546
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01743700
IRS990/NetAssetsOrFundBalancesEOYAmt01363605
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016465
IRS990/NetUnrlzdGainsLossesInvstAmt0102970
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt086921
IRS990/OfficeExpensesGrp/TotalAmt0114353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01101785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06838
IRS990/OtherRevenueTotalAmt06838
IRS990/OtherSalariesAndWagesGrp/TotalAmt02234399
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0133069
IRS990/PensionPlanContributionsGrp/TotalAmt039154
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038725
IRS990/PrincipalOfficerNm0VICTORIA COURTNEY
IRS990/PriorPeriodAdjustmentsAmt0268624
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02479281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02479281
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL LEARNING DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOBBYING ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01750308
IRS990/PYGrantsAndSimilarPaidAmt037800
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt01481340
IRS990/PYOtherRevenueAmt026172
IRS990/PYProgramServiceRevenueAmt02274409
IRS990/PYRevenuesLessExpensesAmt0-254491
IRS990/PYSalariesCompEmpBnftPaidAmt02786558
IRS990/PYTotalExpensesAmt04305698
IRS990/PYTotalRevenueAmt04051207
IRS990/ReconcilationRevenueExpnssAmt0-751689
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016465
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0178693
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0880467252
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CCEA-TIP
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt04230 MCLEOD DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd089121
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TRANSFER POLITICAL CONTRIBUTIONS PAID WITH DUES TO THE SEPERATELY SEGREGATED FUND TO CONDUCT POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530113
IRS990ScheduleD/EquipmentGrp/BookValueAmt07988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0761048
IRS990ScheduleD/ExpensesSubtotalAmt04940777
IRS990ScheduleD/LandGrp/BookValueAmt0546915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09470
IRS990ScheduleD/RevenueSubtotalAmt04189088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917977
IRS990ScheduleD/TotalExpensesPerForm990Amt04940777
IRS990ScheduleD/TotalRevenuePerForm990Amt04189088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04189088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04940777
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3130528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4129029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5110992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt234577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt329442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt434577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt531771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt310555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt410661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt510604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN VELLARDITA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMBER LOPEZ LASATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANE WATSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRENDA PEARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RONALD LOPEZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,763
Liabilities
$754,158
Net assets
$1,363,605
Revenue
$4,189,088
Expenses
$4,940,777
Net income
-$751,689
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
2017Detailed filing. Detailed filing data is available for this year.$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