Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 85-6000704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,177,806
Up $40,970 (+1.0%) from 2011
Net Assets
Up$3,848,260
Up $92,104 (+2.5%) from 2011
Liabilities
Down$329,546
Down $51,134 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,113,983
Down $163,259 (-3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Encouraging, organizing, directing, and regulating interscholastic athletic and educational activities in the state of new mexico.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 84375 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38192 |
| IRS990/AccountsReceivable/BOY | 0 | 78375 |
| IRS990/AccountsReceivable/EOY | 0 | 87346 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONDUCTING EDUCATIONAL WORKSHOPS AND SEMINARS; PREPARING AND DISTRIBUTING BOOKS, FILMS, AND OTHER INFORMATIONAL MATERIALS PERTAINING TO INTERSCHOLASTIC ATHLETIC AND NON-ATHLETIC EVENTS |
| IRS990/Activity2/Expense | 0 | 504 |
| IRS990/Activity2/Revenue | 0 | 8336 |
| IRS990/Activity3/Description | 0 | CONDUCTING THE LIFE OF AN ATHLETE PROGRAM, IMPLEMENTED TO COMBAT UNDERAGE DRINKING AMONG STUDENTS IN NEW MEXICO, WITH A PRIMARY FOCUS OF TEACHING HIGH SCHOOL STUDENT ATHLETES ABOUT THE DANGERS OF ALCOHOL RELATED TO THEIR ATHLETIC PERFORMANCE. |
| IRS990/Activity3/Expense | 0 | 114310 |
| IRS990/Activity3/Revenue | 0 | 110549 |
| IRS990/ActivityOrMissionDescription | 0 | ENCOURAGING, ORGANIZING, DIRECTING, AND REGULATING INTERSCHOLASTIC ATHLETIC AND EDUCATIONAL ACTIVITIES IN THE STATE OF NEW MEXICO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6600 PALOMAS NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87109 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8400 |
| IRS990/Advertising/ProgramServices | 0 | 74700 |
| IRS990/Advertising/Total | 0 | 83100 |
| IRS990/AllOtherContributions | 0 | 512818 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33292 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114310 |
| IRS990/AllOtherExpenses/Total | 0 | 147602 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2253785 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2342684 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16181 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 155060 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 322170 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 493411 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 82229 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 504 |
| IRS990/ConferencesMeetings/Total | 0 | 82733 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1167736 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1556663 |
| IRS990/CostOfGoodsSold | 0 | 41116 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 217780 |
| IRS990/DeferredRevenue/EOY | 0 | 203764 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 124481 |
| IRS990/DepreciationDepletion/Total | 0 | 124481 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORGANIZING, REGULATING, AND PROMOTING INTERSCHOLASTIC ATHLETIC AND NON-ATHLETIC EVENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2986595 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13910 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13910 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 94374 |
| IRS990/FeesForServicesLegal/Total | 0 | 94374 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY CASADOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL BENOIT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BUDDY LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANEL RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TJ PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DICK POOL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ADAN DELGADO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WINSTON BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STAN ROUNDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICIA PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAWRENCE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DION SANDOVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SALLY MARQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT ZAYAS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHARI KESSLER-SCHWANER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GARY TRIPP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 114424 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 98871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 68364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 132871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR, SMALL AREA A |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR, SMALL AREA B |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR, SMALL AREA C |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR, SMALL AREA D |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR, LARGE AREA B |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR, LARGE AREA C |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR, LARGE AREA D |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR, LARGE SCHOOL DIS |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR, LARGE SCHOOL DIS |
| IRS990/Form990PartVIISectionA/Title | 10 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | NMAA COMMISSION REPRESENTA |
| IRS990/Form990PartVIISectionA/Title | 12 | NM SCHOOL BOARD ASSOCIATIO |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1126 |
| IRS990/GainOrLoss/Securities | 0 | 3284 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16200 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3284 |
| IRS990/GrossReceipts | 0 | 4264529 |
| IRS990/GrossRents/Real | 0 | 39600 |
| IRS990/GrossSalesOfInventory | 0 | 10766 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 36475 |
| IRS990/InformationTechnology/Total | 0 | 36475 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27018 |
| IRS990/Insurance/ProgramServices | 0 | 28526 |
| IRS990/Insurance/Total | 0 | 55544 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11591 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12842 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4114 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1956 |
| IRS990/InvestmentIncomePriorYear | 0 | 7600 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1956 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5978 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1128776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2804731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1636249 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1675955 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17326 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 654918 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ENCOURAGING, ORGANIZING, DIRECTING, AND REGULATING INTERSCHOLASTIC ATHLETIC AND EDUCATIONAL ACTIVITIES IN THE STATE OF NEW MEXICO |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALLY MARQUEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3756156 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3848260 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2158 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2158 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -30350 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -30350 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 39600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 39600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 402269 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 174 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31713 |
| IRS990/Occupancy/Total | 0 | 31713 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 100338 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47510 |
| IRS990/OfficeExpenses/Total | 0 | 147848 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55858 |
| IRS990/OtherAssetsTotal/EOY | 0 | 58979 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2170 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26300 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105063 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 133533 |
| IRS990/OtherExpensePriorYear | 0 | 2871169 |
| IRS990/OtherExpensesCurrentYear | 0 | 2699664 |
| IRS990/OtherExpenses/Description | 0 | EVENT PERSONNEL |
| IRS990/OtherExpenses/Description | 1 | TOURNAMENT, MEETS AND E |
| IRS990/OtherExpenses/Description | 2 | PROGRAMS AND PRINTING |
| IRS990/OtherExpenses/Description | 3 | EVENT FACILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6642 |
| IRS990/OtherExpenses/ProgramServices | 0 | 808460 |
| IRS990/OtherExpenses/ProgramServices | 1 | 628502 |
| IRS990/OtherExpenses/ProgramServices | 2 | 135868 |
| IRS990/OtherExpenses/ProgramServices | 3 | 137114 |
| IRS990/OtherExpenses/Total | 0 | 808460 |
| IRS990/OtherExpenses/Total | 1 | 630256 |
| IRS990/OtherExpenses/Total | 2 | 142510 |
| IRS990/OtherExpenses/Total | 3 | 137114 |
| IRS990/OtherLiabilities/BOY | 0 | 78525 |
| IRS990/OtherLiabilities/EOY | 0 | 87590 |
| IRS990/OtherRevenueCurrentYear | 0 | 150602 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1620 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1620 |
| IRS990/OtherRevenuePriorYear | 0 | 153069 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6754 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 155016 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 480102 |
| IRS990/OtherSalariesAndWages/Total | 0 | 641872 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1712 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23366 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63295 |
| IRS990/PayrollTaxes/Total | 0 | 88373 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 666 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11410 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 45054 |
| IRS990/PensionPlanContributions/Total | 0 | 57130 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2883635 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOURNAMENTS/EVENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES AND FINES |
| IRS990/ProgramServiceRevenue/Description | 3 | WORKSHOPS AND TRAINING |
| IRS990/ProgramServiceRevenue/Description | 4 | BANQUETS AND EVENTS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 10422 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2647847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2333170 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 316518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 184839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 38686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2333170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 316518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 184839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 38686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10422 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92104 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 39600 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2725598 |
| IRS990/RevenuesLessExpensesCY | 0 | 92104 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87937 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 139732 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 139732 |
| IRS990/SalariesEtcCurrentYear | 0 | 1414319 |
| IRS990/SalariesEtcPriorYear | 0 | 1406073 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1484254 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1556663 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1600142 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1565827 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 754532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6961418 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 41556 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 46014 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35232 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28263 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 135438 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 286503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2667697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2633751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2551640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2670206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 695599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11218893 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 12580 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 114655 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 95463 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 112768 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 2505044 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 2840510 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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