Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 44-0544805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$4,458,961
Up $392,799 (+9.7%) from 2016
Net Assets
Up$3,076,990
Up $377,444 (+14%) from 2016
Liabilities
Up$1,381,971
Up $15,355 (+1.1%) from 2016
Revenue
Up$9,043,218
Up $677,601 (+8.1%) from 2016
Expenses
Up$8,690,774
Up $792,171 (+10%) from 2016
Net Income
Down$352,444
Down $114,570 (-25%) from 2016
The national association of intercollegiate athletics (naia)'s mission is to promote the education and development of students through intercollegiate athletics participation.
Promote higher education and youth development through athletics
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,987,957 | $2,675,343 | ▲ $687,386 |
| Accounts Receivable | $755,321 | $622,889 | ▼ $132,432 |
| Investments Other Securities | $541,040 | $562,094 | ▲ $21,054 |
| Land, Buildings, and Equipment, Net | $672,014 | $485,483 | ▼ $186,531 |
| Prepaid Expenses and Deferred Charges | $105,060 | $108,382 | ▲ $3,322 |
| Inventories for Sale or Use | $4,770 | $4,770 | → $0 |
| Total Assets | $4,066,162 | $4,458,961 | ▲ $392,799 |
| Liabilities | |||
| Deferred Revenue | $741,352 | $685,620 | ▼ $55,732 |
| Accounts Payable and Accrued Expenses | $451,317 | $520,058 | ▲ $68,741 |
| Other Liabilities | $173,947 | $176,293 | ▲ $2,346 |
| Total Liabilities | $1,366,616 | $1,381,971 | ▲ $15,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,699,546 | $3,076,990 | ▲ $377,444 |
| Total Net Assets Fund Balance | $2,699,546 | $3,076,990 | ▲ $377,444 |
| Total Liabilities and Net Assets / Fund Balance | $4,066,162 | $4,458,961 | ▲ $392,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $335,387 | $1,609,934 | - |
| Leasehold Improvements | $150,096 | $571,967 | - |
| Other Securities | $95,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Carr | President & CEO | FT | $315,150 | $31,528 | $346,678 |
| John Leavens | Executive Vice President | FT | $212,921 | $24,759 | $237,680 |
| Kevin Dee | VP for Campus and Conferen | FT | $120,000 | $14,871 | $134,871 |
| Leigh Schenck | VP of Business & Product Development | FT | $125,720 | - | $125,720 |
| Scott Harold | VP for Information Technology | FT | $105,690 | - | $105,690 |
| Paige Salveter | VP of Marketing | FT | $48,274 | $1,397 | $49,671 |
| Name | Title |
|---|---|
| Kent Henning | Committee Chair |
| Al Panu | Committee Member |
| Amy Novak | Committee Member |
| Andrea Cook | Committee Member |
| Chip Pollard | Committee Member |
| Curt Gielow | Committee Member |
| Dan Elsener | Committee Member |
| David Olive | Committee Member |
| Don Blackketter | Committee Member |
| Frank Ayers | Committee Member |
| Jayson Boyers | Committee Member |
| John Pieper | Committee Member |
| Jules Glanzer | Committee Member |
| Kermit Bridges | Committee Member |
| Larry Cockrum | Committee Member |
| Ray Wallace | Committee Member |
| Rod Smothers | Committee Member |
| Roger Drake | Committee Member |
| Tommy King | Committee Member |
| Arvid Johnson | Executive Committee |
| John Reynders | Executive Committee |
| Lester Newman | Executive Committee |
| Margaret Huber | Executive Committee |
| Paul Ague | Executive Committee |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 5 | $33,903 |
| Other Non Cash Contri Table | 8 | $22,500 |
| Total Noncash Contributions | 13 | $56,403 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,378,502 |
| Other Expenses | $4,312,272 |
| Total Fundraising Expense | $137,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,412,838 | $1,216,427 | $38,821 | $2,668,086 |
| Current Officers, Directors, Trustees, and Key Employees | $491,274 | $422,984 | $13,499 | $927,757 |
| Travel | $857,078 | $67,318 | $2,750 | $927,146 |
| All Other Expenses | $280,553 | $319,313 | - | $599,866 |
| Other Employee Benefits | $137,922 | $179,971 | $3,486 | $321,379 |
| Depreciation Depletion | $78,082 | $236,430 | - | $314,512 |
| Occupancy | $156,050 | $158,282 | - | $314,332 |
| Payroll Taxes | $139,943 | $109,575 | $3,387 | $252,905 |
| Other Expenses | $183,334 | $97,568 | $40,187 | $223,521 |
| Pension Plan Contributions | $68,861 | $137,759 | $1,755 | $208,375 |
| Advertising | $85,133 | $79,007 | $149 | $164,289 |
| Office Expenses | $79,500 | $59,303 | $6,471 | $145,274 |
| Insurance | $42,967 | $52,459 | - | $95,426 |
| Fees for Services Legal | - | $81,956 | - | $81,956 |
| Fees for Services Accounting | - | $27,000 | - | $27,000 |
| Total Functional Expenses | $5,141,601 | $3,411,199 | $137,974 | $8,690,774 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,690,774 |
| Total Expenses per Audited Statements | $8,690,774 |
| Total Expenses per Form 990 | $8,690,774 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $100,000 |
| Rents Payable | $76,293 |
“The organization's council of presidents are elected by presidents of the various conferences and independent institution presidents based on a majority vote.”
“Changes to the organization's by-laws are the only decisions of the governing body that are subject to approval by other persons.”
“A copy of form 990 and related schedules are provided to the organization's vice president of administration and finance for review prior to its filing. Then, a draft is submitted to the audit review committee for corrections and approval. Once they approve it, it is signed by the ceo and then made available to the governing body.”
“Officers, directors and key employees review and sign a new conflict of interest policy annually which serves as a reminder that it is their duty to disclose any potential conflict of interest. There have been no disclosures made, nor have any been discovered by management since implementation of the policy.”
“The salary of the president/ceo was set in an employment contract drawn up when ceo, jim carr, was hired. All other salaries are approved in total by the executive committee of the council of presidents as part of the overall annual budget of the naia. Management determines how to allocate the total salary dollars approved by the cop.”
“The organization will make available to the public, a copy of form 990 upon request. The tax forms are not available on the organization's website.”
“The organization's audit review committee assumes responsibility for the oversight of its financial statements as well as the selection of an independent accountant. This process has not changed from the prior fiscal filing period.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 451317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 520058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 755321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 622889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE HIGHER EDUCATION AND YOUTH DEVELOPMENT THROUGH ATHLETICS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 149 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79007 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 164289 |
| IRS990/AllOtherContributionsAmt | 0 | 1253771 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 319313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 599866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM CARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165958000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 GRAND BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1987957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2675343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 422984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 491274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 927757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3081771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5896 |
| IRS990/CYOtherExpensesAmt | 0 | 4312272 |
| IRS990/CYOtherRevenueAmt | 0 | 1323721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4631830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 352444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4378502 |
| IRS990/CYTotalExpensesAmt | 0 | 8690774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9043218 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 741352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 685620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 236430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314512 |
| IRS990/Desc | 0 | THE NAIA OVERSEES QUALIFICATION FOR AND PARTICIPATION IN 23 NATIONAL CHAMPIONSHIP SPORTING EVENTS OF ITS MEMBER COLLEGES AND UNIVERSITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 25000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2334912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 31528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 1397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL PANU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHIP POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT GIELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN ELSENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID OLIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON BLACKKETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAYSON BOYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN PIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN REYNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULES GLANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENT HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KERMIT BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY COCKRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LESTER NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARET HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL AGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RAY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROD SMOTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROGER DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOMMY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JIM CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN LEAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KEVIN DEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAIGE SALVETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LEIGH SCHENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SCOTT HAROLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 315150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 212921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 48274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 125720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 105690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP FOR CAMPUS AND CONFEREN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF BUSINESS & PRODUCT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP FOR INFORMATION TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9043218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95426 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4770 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5896 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 541040 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 562094 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2181901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 672014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 485483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2667384 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1828000 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46043 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 46043 |
| IRS990/MissionDesc | 0 | THE NAIA'S MISSION IS TO PROMOTE THE EDUCATION AND DEVELOPMENT OF STUDENTS THROUGH INTERCOLLEGIATE ATHLETICS PARTICIPATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2699546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3076990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 56403 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 158282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314332 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 321379 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS AND PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2990 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 40187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 693191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 183334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 862028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 261578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 223521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176293 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEW INITIATIVE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONVENTION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514007 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 218059 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 514007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 218059 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.