Civic Intelligence

Education Support Employees Association of Clark County

990 • Fiscal year 2016 • EIN 88-0115729

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.ESEA-NV.ORG

View Organization Page

3511 E Harmon AveLas Vegas, NV 89121

(702) 794-2537

Siviq Scores

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

Liabilities / Assets

88th percentile

0.25x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.07x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$91,232

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$198,202

Down $349,934 (-64%) from 2015

Net Assets

Down

$148,242

Down $343,972 (-70%) from 2015

Liabilities

Down

$49,960

Down $5,962 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$673,586

Down $28,201 (-4.0%) from 2015

Expenses

Up

$809,728

Up $58,804 (+7.8%) from 2015

Net Income

Down

-$136,142

Down $87,005 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2016

Assets$198,202
Liabilities$49,960
Net Assets$148,242
Open 2016 Filing

Operations Trend

Revenue Growth26th 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 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

2016

Revenue$673,586
Expenses$809,728
Net Income-$136,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 7, 2017
Return Version
2015v3.0
Gross Receipts
$673,586
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$406,828$85,057▼ $321,771
Cash and Non-Interest-Bearing Accounts$95,868$82,674▼ $13,194
Land, Buildings, and Equipment, Net$32,835$22,668▼ $10,167
Prepaid Expenses and Deferred Charges$7,278$2,759▼ $4,519
Accounts Receivable$357$74▼ $283
Total Assets$548,136$198,202▼ $349,934
Other Assets Total$4,970$4,970→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,922$49,960▼ $5,962
Total Liabilities$55,922$49,960▼ $5,962
Net Assets / Fund Balance
Unrestricted Net Assets$492,214$148,242▼ $343,972
Total Net Assets Fund Balance$492,214$148,242▼ $343,972
Total Liabilities and Net Assets / Fund Balance$548,136$198,202▼ $349,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,423$109,698$121,121
Leasehold Improvements$11,245$18,225$29,470
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas MccainPresident 14FT$73,522$17,710$91,232

Board Members and Trustees

NameTitle
Virginia MillsPresident 15
Archie KeatonDirector
Autumn TampaDirector
Jan GilesDirector
Karen BoyerDirector
Tracy PhillipsSecretary/tr
Richard MazurekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,427
Program Service Revenue
$480,161
Investment Income
$61
Other Revenue
$40,937
All Other Contributions
$152,427
Change in Net Assets
$-136,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,586
Revenue Not Reported on Form 990
$602,698
Total Revenue per Audited Statements
$1,276,284
Total Revenue per Form 990
$673,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,503
Other Expenses$330,225
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$265,156
Current Officers, Directors, Trustees, and Key Employees---$121,966
Occupancy---$112,142
Travel---$69,861
Office Expenses---$64,899
Payroll Taxes---$33,254
Other Employee Benefits---$31,002
Fees for Services Accounting---$28,710
Pension Plan Contributions---$24,125
Fees for Services Other---$21,653
Fees for Services Legal---$12,859
Depreciation Depletion---$10,168
Insurance---$4,612
Grants to Domestic Individuals---$4,000
Conferences and Meetings---$3,325
Advertising---$1,543
Other Expenses---$125
Total Functional Expenses$0$0$0$809,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,412,426
Expenses per Audited Statements$809,728
Total Expenses per Form 990$809,728
Expenses Not Reported on Form 990$602,698
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,000
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
3511 E HARMON AVE, LAS VEGAS, NV 89121
Doing Business As
Education Support Employees Associa

Signing Officer

Name
Virginia Mills
Title
President 15/16
Phone
7027337330
Signed
2017-06-07

Organization Details

Principal Officer
Virginia Mills
Formed
1981
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
6

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 XI, Line 9

“Ssf tip bank account -207,830 total -207,830”

Raw XML Appendix353 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT 15
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt022668
IRS990ScheduleD/TotalExpensesPerForm990Amt0809728
IRS990ScheduleD/TotalRevenuePerForm990Amt0673586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01412426
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/ExplanationTxt4SSF TIP BANK ACCOUNT -207,830 TOTAL -207,830
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548136
IRS990/TotalAssetsEOYAmt0198202
IRS990/TotalAssetsGrp/BOYAmt0548136
IRS990/TotalAssetsGrp/EOYAmt0198202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152427
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055922
IRS990/TotalLiabilitiesEOYAmt049960
IRS990/TotalLiabilitiesGrp/BOYAmt055922
IRS990/TotalLiabilitiesGrp/EOYAmt049960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148242
IRS990/TotalOtherCompensationAmt017710
IRS990/TotalProgramServiceRevenueAmt0480161
IRS990/TotalReportableCompFromOrgAmt073522
IRS990/TotalRevenueGrp/ExclusionAmt040998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673586
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198202
IRS990/TravelGrp/TotalAmt069861
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03505 E FLAMINGO RD 2
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089121
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ESEA-NV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT 15/16
ReturnHeader/BusinessOfficerGrp/PhoneNum07027337330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
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/AddressLine1Txt03511 E HARMON AVE
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/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02017-07-13T11:25:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,202
Liabilities
$49,960
Net assets
$148,242
Revenue
$673,586
Expenses
$809,728
Net income
-$136,142
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $500k-$1M nonprofits