Civic Intelligence

Education Support Employees Association of Clark County

990 • Fiscal year 2018 • EIN 88-0115729

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.ESEA-NV.ORG

View Organization Page

3511 E Harmon AveLas Vegas, NV 89121

(702) 733-7330

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$74,482

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

27%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$309,952

Flat from 2018

Net Assets

Flat

$268,503

Flat from 2018

Liabilities

Flat

$41,449

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Flat

$668,938

Flat from 2018

Expenses

Flat

$594,331

Flat from 2018

Net Income

Flat

$74,607

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2018

Assets$309,952
Liabilities$41,449
Net Assets$268,503
Open 2018 Filing

Operations Trend

Revenue Growth91st 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 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

2018

Revenue$668,938
Expenses$594,331
Net Income$74,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$668,938
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,675$143,145▲ $19,470
Savings and Temporary Cash Investments$85,105$85,110▲ $5
Accounts Receivable$3,499$78,742▲ $75,243
Pledges and Grants Receivable$25,877--
Prepaid Expenses and Deferred Charges$1,461$2,765▲ $1,304
Land, Buildings, and Equipment, Net$310$190▼ $120
Total Assets$243,407$309,952▲ $66,545
Other Assets Total$3,480--
Liabilities
Accounts Payable and Accrued Expenses$49,511$41,449▼ $8,062
Total Liabilities$49,511$41,449▼ $8,062
Net Assets / Fund Balance
Unrestricted Net Assets$193,896$268,503▲ $74,607
Total Net Assets Fund Balance$193,896$268,503▲ $74,607
Total Liabilities and Net Assets / Fund Balance$243,407$309,952▲ $66,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190$13,068$13,258
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia MillsPresidentFT$74,482$74,482

Board Members and Trustees

NameTitle
Andrew RishegDirector
Archie Keeton JrDirector
Brian JordanDirector
Chris UrbanskiDirector
Debra BrewsterDirector
Keith OliverDirector
Lori HuntonDirector
Sakina TurnerDirector
Tracy PhillipsSecretary/tr
Jan GilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$612,666
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$56,268
All Other Contributions
$195,299
Change in Net Assets
$74,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,938
Revenue Not Reported on Form 990
$621,383
Total Revenue per Audited Statements
$1,290,321
Total Revenue per Form 990
$668,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,489
Other Expenses$292,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$181,287
Occupancy---$168,489
Current Officers, Directors, Trustees, and Key Employees---$74,482
Other Employee Benefits---$45,720
Other Expenses---$37,806
Travel---$18,553
Office Expenses---$12,262
Insurance---$1,613
Depreciation Depletion---$120
Total Functional Expenses$0$0$0$594,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,714
Expenses Not Reported on Form 990$621,383
Expenses per Audited Statements$594,331
Total Expenses per Form 990$594,331
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$41,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 7A

“Annually, member 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

“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
7027337330
Address
3511 E HARMON AVE, LAS VEGAS, NV 89121

Signing Officer

Name
Lisa Guzman
Title
Executive Director
Phone
7027337330
Signed
2019-07-09

Organization Details

Principal Officer
Lisa Guzman
Formed
1981
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

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

“Education support employees association (esea) serves members annually by assisting, enhancing and representing them in collective bargaining agreements including training, incentives, events, newsletters and communication of their rights and labor issues.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, MEMBER VOTE FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, MEMBERS VOTE FOR THE OFFICERS WHO MAKE DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE BEING SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07027337330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION SUPPORT EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF CLARK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
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ReturnHeader/Filer/PhoneNum07027337330
ReturnHeader/Filer/USAddress/AddressLine1Txt03511 E HARMON AVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.164.2
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A STOUT CPA
ReturnHeader/ReturnTs02019-07-09T13:35:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,952
Liabilities
$41,449
Net assets
$268,503
Revenue
$668,938
Expenses
$594,331
Net income
$74,607
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
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.41$2.69$6.69$5.94$0.75
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