Civic Intelligence

National Interscholastic Athletic Administrators Association Inc

990 • Fiscal year 2019 • EIN 43-1259311

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

9100 Keystone Crossing No 650Indianapolis, IN 46240

(317) 587-1450

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,612

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,028,196

Up $884,068 (+21%) from 2018

Net Assets

Up

$4,983,581

Up $895,572 (+22%) from 2018

Liabilities

Down

$44,615

Down $11,504 (-20%) from 2018

Revenue

Up

$3,364,720

Up $609,556 (+22%) from 2018

Expenses

Up

$2,469,148

Up $195,927 (+8.6%) from 2018

Net Income

Up

$895,572

Up $413,629 (+86%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,905,022Liabilities 2010: $2,557Net Assets 2010: $1,902,4652010Assets 2011: $2,313,794Liabilities 2011: $8,003Net Assets 2011: $2,305,7912011Assets 2012: $2,480,651Liabilities 2012: $3,417Net Assets 2012: $2,477,2342012Assets 2013: $2,781,670Liabilities 2013: $7,717Net Assets 2013: $2,773,9532013Assets 2014: $3,133,361Liabilities 2014: $7,888Net Assets 2014: $3,125,4732014Assets 2015: $3,299,027Liabilities 2015: $3,680Net Assets 2015: $3,295,3472015Assets 2016: $3,344,353Liabilities 2016: $11,375Net Assets 2016: $3,332,9782016Assets 2017: $3,620,041Liabilities 2017: $13,975Net Assets 2017: $3,606,0662017Assets 2018: $4,144,128Liabilities 2018: $56,119Net Assets 2018: $4,088,0092018Assets 2019: $5,028,196Liabilities 2019: $44,615Net Assets 2019: $4,983,5812019Assets 2020: $5,181,315Liabilities 2020: $101,161Net Assets 2020: $5,080,1542020Assets 2021: $6,389,694Liabilities 2021: $568,428Net Assets 2021: $5,821,2662021Assets 2022: $6,378,526Liabilities 2022: $717,801Net Assets 2022: $5,660,7252022Assets 2023: $7,492,805Liabilities 2023: $1,094,826Net Assets 2023: $6,397,9792023Assets 2024: $8,236,736Liabilities 2024: $996,028Net Assets 2024: $7,240,7082024

Highlighted filing

2019

Assets$5,028,196
Liabilities$44,615
Net Assets$4,983,581

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,256,7912010Expenses 2011: $1,262,0612011Expenses 2012: $1,560,7932012Expenses 2013: $1,609,5072013Revenue 2014: $2,129,556Expenses 2014: $1,778,036Net Income 2014: $351,5202014Revenue 2015: $2,630,606Expenses 2015: $2,460,732Net Income 2015: $169,8742015Revenue 2016: $2,140,164Expenses 2016: $2,102,533Net Income 2016: $37,6312016Revenue 2017: $2,582,712Expenses 2017: $2,309,624Net Income 2017: $273,0882017Revenue 2018: $2,755,164Expenses 2018: $2,273,221Net Income 2018: $481,9432018Revenue 2019: $3,364,720Expenses 2019: $2,469,148Net Income 2019: $895,5722019Revenue 2020: $2,661,094Expenses 2020: $2,530,845Net Income 2020: $130,2492020Revenue 2021: $2,742,036Expenses 2021: $2,198,226Net Income 2021: $543,8102021Revenue 2022: $2,909,793Expenses 2022: $2,759,899Net Income 2022: $149,8942022Revenue 2023: $3,766,797Expenses 2023: $3,442,359Net Income 2023: $324,4382023Revenue 2024: $3,752,793Expenses 2024: $3,334,948Net Income 2024: $417,8452024

Highlighted filing

2019

Revenue$3,364,720
Expenses$2,469,148
Net Income$895,572
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,373,207
Mission and Program Overview

Mission

PROVIDE SUPPORT AND EDUCATION TO Interscholastic ATHLETIC ADMINISTRATORS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,181,258$3,878,070▲ $696,812
Cash and Non-Interest-Bearing Accounts$820,965$1,001,272▲ $180,307
Accounts Receivable$59,977$77,403▲ $17,426
Land, Buildings, and Equipment, Net$49,101$47,828▼ $1,273
Prepaid Expenses and Deferred Charges$22,944$15,118▼ $7,826
Inventories for Sale or Use$4,050$4,338▲ $288
Intangible Assets$5,833$4,167▼ $1,666
Total Assets$4,144,128$5,028,196▲ $884,068
Liabilities
Accounts Payable and Accrued Expenses$56,119$44,615▼ $11,504
Total Liabilities$56,119$44,615▼ $11,504
Net Assets / Fund Balance
Unrestricted Net Assets$4,088,009$4,983,581▲ $895,572
Total Net Assets Fund Balance$4,088,009$4,983,581▲ $895,572
Total Liabilities and Net Assets / Fund Balance$4,144,128$5,028,196▲ $884,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,828$113,215$161,043

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,359,496$21,674▲ $213,317$47,332$1,547,155
2017$1,278,520$23,394▲ $114,364$56,782$1,359,496
2016$1,166,821$26,033▲ $122,069$36,402$1,278,521
2015$1,093,085$28,368▲ $95,839$50,471$1,166,821
2014$1,068,042$34,271▲ $35,147$44,375$1,093,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BlackburnExecutive DirectorFT$146,067$4,545$150,612
Phil RisonAssoc Exec DireFT$102,901$8,323$111,224

Board Members and Trustees

NameTitle
Jeff SitzPast President
Todd OlsonPresident
Lanness RobinsonPresident Elect/ at Large a
Greg Van CantfortDirector
Jaime SherwoodDirector
James DavisDirector
Jimmy LynchDirector
Johnny JohnsonDirector
Larry YeradiDirector
Matt HensleyDirector
Tara OsborneDirector
Mike McgurkAt Large B
Lisa LangstonAt Large C
Bruce BrownNedc Liaison
Josh ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,403
Program Service Revenue
$2,748,845
Investment Income
$417,938
Other Revenue
$11,534
All Other Contributions
$186,403
Change in Net Assets
$895,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,364,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,487
Total Revenue per Audited Statements
$3,373,207
Total Revenue per Form 990
$3,364,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,781,764
Salaries, Compensation, and Employee Benefits$687,384
Total Fundraising Expense$270,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,837$128,558$109,153$425,548
Current Officers, Directors, Trustees, and Key Employees$115,574$79,101$67,161$261,836
Conferences and Meetings$237,327--$237,327
All Other Expenses$67,175$74,858$13,278$155,311
Office Expenses$57,407$38,493$32,684$128,584
Occupancy$48,726$33,348$28,314$110,388
Insurance$89,093$7,323-$96,416
Other Expenses$71,042-$5,758$71,042
Fees for Services Lobbying$57,750--$57,750
Travel$14,356$9,825$8,342$32,523
Depreciation Depletion$11,717$6,879$5,841$24,437
Fees for Services Accounting-$13,305-$13,305
Fees for Services Legal-$9,638-$9,638
Fees for Services Other$900--$900
Total Functional Expenses$1,797,289$401,328$270,531$2,469,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,477,635
Expenses per Audited Statements$2,469,148
Total Expenses per Form 990$2,469,148
Expenses Not Reported on Form 990$8,487
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,500
Fundraising Direct Expenses$1,720
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - decisions are made during board meetings.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - form 990 was presented, reviewed and approved by executive director and associate director.

Form 990, Part VI, Section B, Line 12C

There is very little opportunity for this to occur in the niaaa because of the nature of our organization structure. However, this is revised with the board each year at a board meeting.

Form 990, Part VI, Section B, Line 15

Board of directors review and approve compensation for executive director, associate executive director and other employees. Board of directors and executive director approve compensation for contract labor persons.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
National Interscholastic Athletic
EIN
43-1259311
Phone
3175871450
Address
9100 KEYSTONE CROSSING NO 650, INDIANAPOLIS, IN 46240

Signing Officer

Name
Michael Blackburn
Title
Executive Director
Phone
3175871450
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blackburn
Formed
1977
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
7
Volunteers
200

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Effective june 30, 2009, the organization has adopted fasb asc 740-10-25, basic recognition threshold. Per this standard, the organization will recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 6,767. Fundraising expenses 1,720.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 6,767. Fundraising expenses 1,720.

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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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE B
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE C
IRS990/Form990PartVIISectionAGrp/TitleTxt10NEDC LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT ELECT/ AT LARGE A
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOC EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01720
IRS990/FundraisingGrossIncomeAmt04500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03373207
IRS990/GrossSalesOfInventoryAmt011427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07323
IRS990/InsuranceGrp/ProgramServicesAmt089093
IRS990/InsuranceGrp/TotalAmt096416
IRS990/IntangibleAssetsGrp/BOYAmt05833
IRS990/IntangibleAssetsGrp/EOYAmt04167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04338
IRS990/InvestmentIncomeGrp/ExclusionAmt0417938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03181258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03878070
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047828
IRS990/LandBldgEquipCostOrOtherBssAmt0161043
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT AND EDUCATION TO INTERSCHOLASTIC ATHLETIC ADMINISTRATORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04088009
IRS990/NetAssetsOrFundBalancesEOYAmt04983581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02780
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028314
IRS990/OccupancyGrp/ManagementAndGeneralAmt033348
IRS990/OccupancyGrp/ProgramServicesAmt048726
IRS990/OccupancyGrp/TotalAmt0110388
IRS990/OfficeExpensesGrp/FundraisingAmt032684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038493
IRS990/OfficeExpensesGrp/ProgramServicesAmt057407
IRS990/OfficeExpensesGrp/TotalAmt0128584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE
IRS990/OtherExpensesGrp/Desc1CERTIFICATE PROGRAM
IRS990/OtherExpensesGrp/Desc2IAA MAGAZINE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt05758
IRS990/OtherExpensesGrp/ProgramServicesAmt0603631
IRS990/OtherExpensesGrp/ProgramServicesAmt1125966
IRS990/OtherExpensesGrp/ProgramServicesAmt2108788
IRS990/OtherExpensesGrp/ProgramServicesAmt371042
IRS990/OtherExpensesGrp/TotalAmt0609389
IRS990/OtherExpensesGrp/TotalAmt1125966
IRS990/OtherExpensesGrp/TotalAmt2108788
IRS990/OtherExpensesGrp/TotalAmt371042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04094
IRS990/OtherRevenueTotalAmt04094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015118
IRS990/PrincipalOfficerNm0MICHAEL BLACKBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC DIR. CONFEREN
IRS990/ProgramServiceRevenueGrp/Desc2LEADERSHIP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1863939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2786952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1863939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2786952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456809
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056809
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP TRAINING - THE NIAAA ENCOURAGES STATE ATHLETIC DIRECTOR ASSOCIATIONS TO OFFER NIAAA LEADERSHIP TRAINING AT THE STATE LEVEL. WITH THE VAST TURNOVER OF ATHLETIC ADMINISTRATORS, A NEED HAS DEVELOPED FOR AN EDUCATIONAL PROGRAM TO SUPPORT THE NEW ADMINISTRATORS AND AT THE SAME TIME OFFER A PROFESSIONAL DEVELOPMENT PROGRAM FOR THE EXPERIENCED ATHLETIC DIRECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0598983
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFICATION - THE NIAAA CERTIFICATION PROGRAM IS A VOLUNTARY PROFESSIONAL SERVICE TO ATHLETIC ADMINISTRATORS AND IS BASED ON THE PREMISES OF CONTINUING EDUCATION, PROFESSIONAL GROWTH AND PROGRAM DEVELOPMENT IN THE VOCATION OF INTERSCHOLASTIC ATHLETIC ADMINISTRATION. IT RECOGNIZES AND INCORPORATES THE PROFESSIONAL DEVELOPMENT OPPORTUNITIES PROVIDED BY THE LEADERSHIP TRAINING ISTITUTE. THE ATTAINMENT OF PROFESSIONAL CERTIFICATION DEMONSTRATES THE COMPLETION OF A COMPREHENSIVE PLAN FOR SELF-IMPROVEMENT THAT WILL ENHANCE THE ABILITY OF THE ATHLETIC ADMINISTRATOR TO BETTER SERVE THE SCHOOL, COMMUNITY AND PROFESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0335522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCE - THE NATIONAL ATHELTIC DIRECORS CONFERENCE, SPONSORED BY THE NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS (NFHS) AND THE NIAAA, IS THE SINGLE PREMIER CONFERENCE THAT PROVIDES AN OUTSTANDING EDUCATIONAL IN-SERVICE PROGRAM FOR INTERSCHOLASTIC ATHLETIC ADMINISTRATORS. THE FIRST-CLASS CONFERENCE IS FOREMOST IN FEATURING PROFESSIONAL SPEAKERS AND AN EXHIBIT SHOW WITH MORE THAN 250 EXHIBIT BOOTH SPACES, AS WELL AS EXPERIENCED ATHLETIC ADMINISTRATORS WHO WILLINGLY SHARE THEIR EXPERIENCE AND EXPERTISE ON A VARIETY OF EDUCATIONAL TOPICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0634292
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0951707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262126
IRS990/PYOtherExpensesAmt01669395
IRS990/PYOtherRevenueAmt016446
IRS990/PYProgramServiceRevenueAmt02316734
IRS990/PYRevenuesLessExpensesAmt0481943
IRS990/PYSalariesCompEmpBnftPaidAmt0603826
IRS990/PYTotalExpensesAmt02273221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02755164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0895572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0810484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01025826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0933060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0983927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04967499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0417938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01248867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01782601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01425646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01410804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0870040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01537543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07026634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01523333
IRS990ScheduleA/InvestmentIncomeCYPct00.11260
IRS990ScheduleA/InvestmentIncomePYPct00.11640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014826
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt056809
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt043158
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt058079
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt057810

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$1.00$7.24$3.75$3.33$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.49$1.09$6.40$3.77$3.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.72$5.66$2.91$2.76$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.57$5.82$2.74$2.20$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.10$5.08$2.66$2.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.04$4.98$3.36$2.47$0.90
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.06$4.09$2.76$2.27$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$2.58$2.31$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$2.14$2.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.63$2.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.13$2.13$1.78$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.77$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.31$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.90$1.26