Civic Intelligence

Leadership Institute of Nv

EIN 88-2181429 • 501(c)3 • Las Vegas, NV

Profile

To aid, support, and assist the maintenance, promotion, growth, and improvement of public education throughout the state of nevada and other education entities and to enhance and stimulate the quality of education within nevada and throughout the nation.

4000 S Eastern Avenue Ste 100Las Vegas, NV 89119

www.lionv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$126,979

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$506,730

Down $204,101 (-29%) from 2024

Liabilities

Up

$484,820

Up $196,764 (+68%) from 2024

Net Assets

Down

$21,910

Down $400,865 (-95%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Up

$1,790,943

Up $42,363 (+2.4%) from 2024

Expenses

Up

$2,191,808

Up $493,524 (+29%) from 2024

Net Income

Down

-$400,865

Down $451,161 (-897%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $626,477Liabilities 2023: $253,998Net Assets 2023: $372,4792023Assets 2024: $710,831Liabilities 2024: $288,056Net Assets 2024: $422,7752024Assets 2025: $506,730Liabilities 2025: $484,820Net Assets 2025: $21,9102025

Highlighted filing

2025

Assets$506,730
Liabilities$484,820
Net Assets$21,910
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $1,724,202Expenses 2023: $1,555,223Net Income 2023: $168,9792023Revenue 2024: $1,748,580Expenses 2024: $1,698,284Net Income 2024: $50,2962024Revenue 2025: $1,790,943Expenses 2025: $2,191,808Net Income 2025: -$400,8652025

Highlighted filing

2025

Revenue$1,790,943
Expenses$2,191,808
Net Income-$400,865
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$506,730
Liabilities
$484,820
Net assets
$21,910
Revenue
$1,790,943
Expenses
$2,191,808
Net income
-$400,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.48$0.02$1.79$2.19$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.29$0.42$1.75$1.70$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.25$0.37$1.72$1.56$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,907,059
Mission and Program Overview

Mission

To aid, support, and assist the maintenance, promotion, growth, and improvement of public education throughout the state of nevada and other education entities and to enhance and stimulate the quality of education within nevada and throughout the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,967$252,006▲ $96,039
Pledges and Grants Receivable$397,668$189,187▼ $208,481
Investments in Publicly Traded Securities$20,241$20,241→ $0
Prepaid Expenses and Deferred Charges$29,790$14,496▼ $15,294
Land, Buildings, and Equipment, Net$7,648$14,374▲ $6,726
Total Assets$710,831$506,730▼ $204,101
Other Assets Total$99,517$16,426▼ $83,091
Liabilities
Accounts Payable and Accrued Expenses$129,984$371,491▲ $241,507
Other Liabilities$158,072$113,329▼ $44,743
Total Liabilities$288,056$484,820▲ $196,764
Net Assets / Fund Balance
Net Assets With Donor Restrictions$146,052$68,958▼ $77,094
Net Assets Without Donor Restrictions$276,723$-47,048▼ $323,771
Total Net Assets Fund Balance$422,775$21,910▼ $400,865
Total Liabilities and Net Assets / Fund Balance$710,831$506,730▼ $204,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,992-$16,992
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith SteeleCEOFT$126,979$126,979
Ramona EsparzaPresidentFT$83,854$83,854

Board Members and Trustees

NameTitle
Glenn ChristensonChairman/tre
Debra MarchBoard Member
Ingrid JohnsonBoard Member
John GuedryBoard Member
Leith MartinBoard Member
Pamela Goynes-brownBoard Member
Ryan LegueBoard Member
Shelley BerkleyBoard Member
Sig RogichBoard Member
Tammy MalichBoard Member
Tya Mathis-colemanBoard Member
Vida LinBoard Member
Hannah BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,363
Program Service Revenue
$158,515
Investment Income
$101
Other Revenue
$25,964
All Other Contributions
$306,727
Change in Net Assets
$-400,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,943
Total Revenue per Audited Statements
$1,790,943
Total Revenue per Form 990
$1,790,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,374,698
Salaries, Compensation, and Employee Benefits$817,110
Total Fundraising Expense$15,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,076,762$7,861-$1,084,623
Other Salaries and Wages$546,035$186,332$8,351$740,718
Occupancy$84,966--$84,966
Payroll Taxes$49,247$24,758$2,387$76,392
Office Expenses$57,012$7,007-$64,019
Fees for Services Accounting$1,826$57,586-$59,412
Travel$26,396$459$4,476$31,331
Conferences and Meetings$29,827--$29,827
Insurance$6,481$4,600-$11,081
Other Expenses$4,736$958-$5,694
Information Technology-$1,927-$1,927
Depreciation Depletion-$1,818-$1,818
Total Functional Expenses$1,883,288$293,306$15,214$2,191,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,808
Total Expenses per Audited Statements$2,191,808
Total Expenses per Form 990$2,191,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,080
Fundraising Direct Expenses$116,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2025 Gala$142,080$142,080$72,636$69,444
Total Events$142,080$142,080$116,116$25,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability$65,610
Accrued Payroll$35,738
Lease Liability-operating Lease$11,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is obligated to disclose the existence or potential existence of a conflict of interest that may arise. Should a conflict of interest arise, each board member is required to complete and sign an annual disclosure form disclosing any financial interests, relationships, or affiliations that could potentially result in a conflict of interest. The form explicitly includes confirmation with the loan prohibition policy. These forms are reviewed by a designated compliance officer to identify any potential concerns.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the organizations ceo shall be determined by the executive committee of the board. The salaries of all other employees shall be determined by the organizations ceo. Compensation ranges for all staff positions shall be approved by the organizations ceo. No employee of the organization may be compensated outside of the approved range, without the approval of the organization's ceo.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the organizations ceo shall be determined by the executive committee of the board. The salaries of all other employees shall be determined by the organizations ceo. Compensation ranges for all staff positions shall be approved by the organizations ceo. No employee of the organization may be compensated outside of the approved range, without the approval of the organization's ceo.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Leadership Institute of Nv
EIN
88-2181429
Phone
7028405466
Address
4000 S EASTERN AVENUE STE 100, LAS VEGAS, NV 89119

Signing Officer

Name
Judith Steele
Title
CEO
Phone
7028405466
Signed
2025-01-15

Organization Details

Principal Officer
Judith Steele
Voting Board Members
14
Independent Board Members
13
Employees
15

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
7674 W LAKE MEAD BLVD STE 247, LAS VEGAS, NV 89128-6650
Preparer
Bradley Guichard CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To aid, support, and assist the maintenance, promotion, growth, and improvement of public education throughout the state of nevada and other education entities and to enhance and stimulate the quality of education within nevada and throughout the nation.”

Form 990, Part IX, Line 11G

“Leadership and developement 1,046,006 0 0 itservices 30,756 7,861 0 total 1,076,762 7,861 0”

Raw XML AppendixShowing 400 of 445 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/MissionDesc0TO AID, SUPPORT, AND ASSIST THE MAINTENANCE, PROMOTION, GROWTH, AND IMPROVEMENT OF PUBLIC EDUCATION THROUGHOUT THE STATE OF NEVADA AND OTHER EDUCATION ENTITIES AND TO ENHANCE AND STIMULATE THE QUALITY OF EDUCATION WITHIN NEVADA AND THROUGHOUT THE NATION.
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IRS990/OfficeExpensesGrp/TotalAmt064019
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PrincipalOfficerNm0JUDITH STEELE
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01283156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04741186
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
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IRS990ScheduleD/TotalExpensesPerForm990Amt02191808
IRS990ScheduleD/TotalLiabilityAmt0113329
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID, SUPPORT, AND ASSIST THE MAINTENANCE, PROMOTION, GROWTH, AND IMPROVEMENT OF PUBLIC EDUCATION THROUGHOUT THE STATE OF NEVADA AND OTHER EDUCATION ENTITIES AND TO ENHANCE AND STIMULATE THE QUALITY OF EDUCATION WITHIN NEVADA AND THROUGHOUT THE NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS OBLIGATED TO DISCLOSE THE EXISTENCE OR POTENTIAL EXISTENCE OF A CONFLICT OF INTEREST THAT MAY ARISE. SHOULD A CONFLICT OF INTEREST ARISE, EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE FORM DISCLOSING ANY FINANCIAL INTERESTS, RELATIONSHIPS, OR AFFILIATIONS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE FORM EXPLICITLY INCLUDES CONFIRMATION WITH THE LOAN PROHIBITION POLICY. THESE FORMS ARE REVIEWED BY A DESIGNATED COMPLIANCE OFFICER TO IDENTIFY ANY POTENTIAL CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATIONS CEO SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARIES OF ALL OTHER EMPLOYEES SHALL BE DETERMINED BY THE ORGANIZATIONS CEO. COMPENSATION RANGES FOR ALL STAFF POSITIONS SHALL BE APPROVED BY THE ORGANIZATIONS CEO. NO EMPLOYEE OF THE ORGANIZATION MAY BE COMPENSATED OUTSIDE OF THE APPROVED RANGE, WITHOUT THE APPROVAL OF THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE ORGANIZATIONS CEO SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARIES OF ALL OTHER EMPLOYEES SHALL BE DETERMINED BY THE ORGANIZATIONS CEO. COMPENSATION RANGES FOR ALL STAFF POSITIONS SHALL BE APPROVED BY THE ORGANIZATIONS CEO. NO EMPLOYEE OF THE ORGANIZATION MAY BE COMPENSATED OUTSIDE OF THE APPROVED RANGE, WITHOUT THE APPROVAL OF THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEADERSHIP AND DEVELOPEMENT 1,046,006 0 0 ITSERVICES 30,756 7,861 0 TOTAL 1,076,762 7,861 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506730

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