Civic Intelligence

Education Support Employees Association of Clark County

990 • Fiscal year 2015 • EIN 88-0115729

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.ESEA-NV.ORG

View Organization Page

3505 E Flamingo Rd Suite 3Las Vegas, NV 89121

(702) 794-2537

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-7.0%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$42,658

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$548,136

Flat from 2015

Net Assets

Flat

$492,214

Flat from 2015

Liabilities

Flat

$55,922

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Flat

$701,787

Flat from 2015

Expenses

Flat

$750,924

Flat from 2015

Net Income

Flat

-$49,137

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $604,225Liabilities 2011: $78,654Net Assets 2011: $525,5712011Assets 2012: $605,038Liabilities 2012: $50,625Net Assets 2012: $554,4132012Assets 2013: $571,708Liabilities 2013: $76,043Net Assets 2013: $495,6652013Assets 2015: $548,136Liabilities 2015: $55,922Net Assets 2015: $492,2142015Assets 2015: $548,136Liabilities 2015: $55,922Net Assets 2015: $492,2142015Assets 2016: $198,202Liabilities 2016: $49,960Net Assets 2016: $148,2422016Assets 2017: $243,407Liabilities 2017: $49,511Net Assets 2017: $193,8962017Assets 2018: $309,952Liabilities 2018: $41,449Net Assets 2018: $268,5032018Assets 2019: $437,060Liabilities 2019: $45,922Net Assets 2019: $391,1382019Assets 2020: $481,541Liabilities 2020: $23,980Net Assets 2020: $457,5612020Assets 2021: $442,760Liabilities 2021: $10,882Net Assets 2021: $431,8782021Assets 2022: $424,871Liabilities 2022: $4,701Net Assets 2022: $420,1702022Assets 2023: $456,333Liabilities 2023: $6,131Net Assets 2023: $450,2022023Assets 2024: $684,409Liabilities 2024: $154,747Net Assets 2024: $529,6622024

Highlighted filing

2015

Assets$548,136
Liabilities$55,922
Net Assets$492,214
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $667,8822011Expenses 2012: $668,4372012Expenses 2013: $674,1162013Revenue 2015: $701,787Expenses 2015: $750,924Net Income 2015: -$49,1372015Revenue 2015: $701,787Expenses 2015: $750,924Net Income 2015: -$49,1372015Revenue 2016: $673,586Expenses 2016: $809,728Net Income 2016: -$136,1422016Revenue 2017: $525,077Expenses 2017: $479,423Net Income 2017: $45,6542017Revenue 2018: $668,938Expenses 2018: $594,331Net Income 2018: $74,6072018Revenue 2019: $437,695Expenses 2019: $315,060Net Income 2019: $122,6352019Revenue 2020: $378,031Expenses 2020: $311,608Net Income 2020: $66,4232020Revenue 2021: $328,886Expenses 2021: $354,569Net Income 2021: -$25,6832021Revenue 2022: $310,100Expenses 2022: $321,808Net Income 2022: -$11,7082022Revenue 2023: $371,488Expenses 2023: $341,456Net Income 2023: $30,0322023Revenue 2024: $458,877Expenses 2024: $400,575Net Income 2024: $58,3022024

Highlighted filing

2015

Revenue$701,787
Expenses$750,924
Net Income-$49,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 30, 2016
Return Version
2014v6.0
Gross Receipts
$701,787
Mission and Program Overview

Mission

The education support employees association (esea) was established to assist, enhance, and represent clark county school district staff employees in collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,050$406,828▲ $39,778
Cash and Non-Interest-Bearing Accounts$171,168$95,868▼ $75,300
Land, Buildings, and Equipment, Net$17,230$32,835▲ $15,605
Prepaid Expenses and Deferred Charges$5,627$7,278▲ $1,651
Accounts Receivable$41,735$357▼ $41,378
Total Assets$607,780$548,136▼ $59,644
Other Assets Total$4,970$4,970→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,429$55,922▼ $10,507
Total Liabilities$66,429$55,922▼ $10,507
Net Assets / Fund Balance
Unrestricted Net Assets$449,242$492,214▲ $42,972
Temporarily Rstr Net Assets$92,109--
Total Net Assets Fund Balance$541,351$492,214▼ $49,137
Total Liabilities and Net Assets / Fund Balance$607,780$548,136▼ $59,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,683$106,438$121,121
Leasehold Improvements$18,152$11,318$29,470
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas R MccainPresidentFT$35,614$7,044$42,658

Board Members and Trustees

NameTitle
Autumn TampaDirector
Brian JordanDirector
Dennis JohnsonDirector
Jan GilesDirector
Johnnie HooperDirector
Karen BoyerDirector
Shelly CarleoDirector
Tracy PhillipsSecretary/tr
Richard MazurekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,697
Program Service Revenue
$592,023
Investment Income
$366
Other Revenue
$41,701
All Other Contributions
$67,697
Change in Net Assets
$-49,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,787
Revenue Not Reported on Form 990
$661,063
Total Revenue per Audited Statements
$1,362,850
Total Revenue per Form 990
$701,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,235
Salaries, Compensation, and Employee Benefits$273,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$124,114
Office Expenses---$120,548
Other Salaries and Wages---$107,429
Fees for Services Other---$106,019
Current Officers, Directors, Trustees, and Key Employees---$87,964
Other Employee Benefits---$42,561
Conferences and Meetings---$35,008
Travel---$29,717
Fees for Services Accounting---$25,027
Fees for Services Legal---$23,077
Pension Plan Contributions---$21,361
Payroll Taxes---$14,374
Depreciation Depletion---$10,130
Insurance---$2,490
Advertising---$746
Other Expenses---$100
Interest---$36
Total Functional Expenses$0$0$0$750,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,411,987
Expenses per Audited Statements$750,924
Total Expenses per Form 990$750,924
Expenses Not Reported on Form 990$661,063
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The 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
Education Support Employees
EIN
88-0115729
Phone
7027942537
Address
3505 E FLAMINGO RD SUITE 3, LAS VEGAS, NV 89121
Doing Business As
Education Support Employees Associa

Signing Officer

Name
Virginia M Mills
Title
President
Phone
7027942537
Signed
2016-06-30

Organization Details

Principal Officer
Virginia M Mills
Formed
1981
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
10

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, Part IX, Line 11G

“Members election consulting 52,138 0 0 organizers labor 51,473 0 0 membership labor 2,408 0 0”

Raw XML Appendix368 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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0661063
IRS990ScheduleD/DonatedServicesUseFcltsAmt0661063
IRS990ScheduleD/EquipmentGrp/BookValueAmt014683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121121
IRS990ScheduleD/ExpensesNotReportedAmt0661063
IRS990ScheduleD/ExpensesSubtotalAmt0750924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029470
IRS990ScheduleD/RevenueNotReportedAmt0661063
IRS990ScheduleD/RevenueSubtotalAmt0701787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032835
IRS990ScheduleD/TotalExpensesPerForm990Amt0750924
IRS990ScheduleD/TotalRevenuePerForm990Amt0701787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01411987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, MEMBERS VOTE FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, MEMBERS VOTE FOR THE OFFICERS WHO MAKE DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE BEING SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECTION CONSULTING 52,138 0 0 ORGANIZERS LABOR 51,473 0 0 MEMBERSHIP LABOR 2,408 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092109
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607780
IRS990/TotalAssetsEOYAmt0548136
IRS990/TotalAssetsGrp/BOYAmt0607780
IRS990/TotalAssetsGrp/EOYAmt0548136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067697
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066429
IRS990/TotalLiabilitiesEOYAmt055922
IRS990/TotalLiabilitiesGrp/BOYAmt066429
IRS990/TotalLiabilitiesGrp/EOYAmt055922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492214
IRS990/TotalOtherCompensationAmt07044
IRS990/TotalProgramServiceRevenueAmt0592023
IRS990/TotalReportableCompFromOrgAmt035614
IRS990/TotalRevenueGrp/ExclusionAmt042067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701787
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548136
IRS990/TravelGrp/TotalAmt029717
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03505 E FLAMINGO 2
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089121
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ESEA-NV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA M MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027942537
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION SUPPORT EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF CLARK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0880115729
ReturnHeader/Filer/PhoneNum07027942537
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 E FLAMINGO RD SUITE 3
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02016-07-12T12:06:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$548,136
Liabilities
$55,922
Net assets
$492,214
Revenue
$701,787
Expenses
$750,924
Net income
-$49,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.55$5.30$4.59$4.01$0.58
2023Summary only. Only limited summary data is available for this year.$4.56$0.06$4.50$3.71$3.41$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.05$4.20$3.10$3.22$0.12
2021Summary only. Only limited summary data is available for this year.$4.43$0.11$4.32$3.29$3.55$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.24$4.58$3.78$3.12$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.46$3.91$4.38$3.15$1.23
2018Summary only. Only limited summary data is available for this year.$3.10$0.41$2.69$6.69$5.94$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.50$1.94$5.25$4.79$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.50$1.48$6.74$8.10$1.36
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.56$4.92$7.02$7.51$0.49
2015Summary only. Only limited summary data is available for this year.$5.48$0.56$4.92$7.02$7.51$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.76$4.96$6.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.51$5.54$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.79$5.26$6.68