Civic Intelligence

New Mexico Activities Association

990 • Fiscal year 2016 • EIN 85-6000704

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

6600 Palomas NEAlbuquerque, NM 87109

(505) 923-3110

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$170,303

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,197,147

Down $69,281 (-1.6%) from 2015

Net Assets

Down

$3,870,304

Down $95,427 (-2.4%) from 2015

Liabilities

Up

$326,843

Up $26,146 (+8.7%) from 2015

Revenue

Down

$3,677,250

Down $138,054 (-3.6%) from 2015

Expenses

Down

$3,772,677

Down $32,178 (-0.8%) from 2015

Net Income

Down

-$95,427

Down $105,876 (-1013%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,136,836Liabilities 2011: $380,680Net Assets 2011: $3,756,1562011Assets 2012: $4,177,806Liabilities 2012: $329,546Net Assets 2012: $3,848,2602012Assets 2013: $4,187,510Liabilities 2013: $252,158Net Assets 2013: $3,935,3522013Assets 2014: $4,278,806Liabilities 2014: $323,524Net Assets 2014: $3,955,2822014Assets 2015: $4,266,428Liabilities 2015: $300,697Net Assets 2015: $3,965,7312015Assets 2016: $4,197,147Liabilities 2016: $326,843Net Assets 2016: $3,870,3042016Assets 2017: $4,062,296Liabilities 2017: $272,766Net Assets 2017: $3,789,5302017Assets 2018: $4,141,169Liabilities 2018: $261,093Net Assets 2018: $3,880,0762018Assets 2019: $4,207,443Liabilities 2019: $257,728Net Assets 2019: $3,949,7152019Assets 2020: $4,301,902Liabilities 2020: $683,611Net Assets 2020: $3,618,2912020Assets 2021: $3,897,217Liabilities 2021: $653,582Net Assets 2021: $3,243,6352021Assets 2022: $3,946,140Liabilities 2022: $299,996Net Assets 2022: $3,646,1442022Assets 2023: $4,406,769Liabilities 2023: $682,637Net Assets 2023: $3,724,1322023Assets 2024: $3,847,612Liabilities 2024: $335,317Net Assets 2024: $3,512,2952024Assets 2025: $3,872,765Liabilities 2025: $522,753Net Assets 2025: $3,350,0122025

Highlighted filing

2016

Assets$4,197,147
Liabilities$326,843
Net Assets$3,870,304

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,277,2422011Expenses 2012: $4,113,9832012Expenses 2013: $3,661,5672013Revenue 2014: $3,723,282Expenses 2014: $3,703,352Net Income 2014: $19,9302014Revenue 2015: $3,815,304Expenses 2015: $3,804,855Net Income 2015: $10,4492015Revenue 2016: $3,677,250Expenses 2016: $3,772,677Net Income 2016: -$95,4272016Revenue 2017: $3,581,277Expenses 2017: $3,662,052Net Income 2017: -$80,7752017Revenue 2018: $3,679,627Expenses 2018: $3,589,081Net Income 2018: $90,5462018Revenue 2019: $3,773,372Expenses 2019: $3,703,733Net Income 2019: $69,6392019Revenue 2020: $3,046,912Expenses 2020: $3,378,336Net Income 2020: -$331,4242020Revenue 2021: $2,313,985Expenses 2021: $2,688,641Net Income 2021: -$374,6562021Revenue 2022: $4,114,248Expenses 2022: $3,711,739Net Income 2022: $402,5092022Revenue 2023: $4,133,292Expenses 2023: $4,055,304Net Income 2023: $77,9882023Revenue 2024: $4,184,525Expenses 2024: $4,396,362Net Income 2024: -$211,8372024Revenue 2025: $4,419,693Expenses 2025: $4,581,976Net Income 2025: -$162,2832025

Highlighted filing

2016

Revenue$3,677,250
Expenses$3,772,677
Net Income-$95,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,718,172
Mission and Program Overview

Mission

Encouraging, organizing, directing, and regulating interscholastic athletic and educational activities in the state of new mexico.

Encouraging, organizing, directing and regulating interscholastic athletic and educational activities in the state of new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,705,944$1,712,763▲ $6,819
Land, Buildings, and Equipment, Net$1,451,214$1,364,623▼ $86,591
Cash and Non-Interest-Bearing Accounts$941,256$911,163▼ $30,093
Accounts Receivable$106,074$160,944▲ $54,870
Inventories for Sale or Use$10,940$10,682▼ $258
Total Assets$4,266,428$4,197,147▼ $69,281
Other Assets Total$51,000$36,972▼ $14,028
Liabilities
Deferred Revenue$176,766$193,925▲ $17,159
Other Liabilities$109,478$111,315▲ $1,837
Accounts Payable and Accrued Expenses$14,453$21,603▲ $7,150
Total Liabilities$300,697$326,843▲ $26,146
Net Assets / Fund Balance
Unrestricted Net Assets$3,938,474$3,844,410▼ $94,064
Temporarily Rstr Net Assets$27,257$25,894▼ $1,363
Total Net Assets Fund Balance$3,965,731$3,870,304▼ $95,427
Total Liabilities and Net Assets / Fund Balance$4,266,428$4,197,147▼ $69,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,464$1,212,037$1,835,501
Land$693,203-$693,203
Equipment$27,397$334,075$361,472
Leasehold Improvements$18,758$20,864$39,622
Other Land Buildings$1,801$7,204$9,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally MarquezExecutive DiFT$134,396$35,907$170,303
Sally MarquezExecutive Director-$130,050$40,253$170,303
William ClelandAssociate DiFT$115,991$32,825$148,816
Dustin YoungAssociate DiFT$107,892$36,889$144,781
Shari Kessler-schwanerBusiness ManFT$88,850$29,576$118,426

Board Members and Trustees

NameTitle
Tj ParksBoard Presid
Anthony CasadosBoard Vice P
Dr Craig CumminsDirector, La
Gene ParsonDirector, La
Kirk CarpenterDirector, La
Raquel ReedyDirector, La
Stan RoundsDirector, La
Bill GreenDirector, Sm
Jamie WidnerDirector, Sm
Lesa DoddDirector, Sm
Crit CatonAt Large Mem
Terry MartinNm School Bo
Bruce CarverNmaa Commiss
Revenue and Support

Revenue Composition

Contributions and Grants
$269,437
Program Service Revenue
$3,205,398
Investment Income
$11,242
Other Revenue
$191,173
All Other Contributions
$183,760
Change in Net Assets
$-95,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$85,000Sale Similar Items
Food Inventory11$50,593Sale Similar Items
Other Non Cash Contri Table8$27,004-
Other Non Cash Contri Table2$13,000-
Other Non Cash Contri Table7$8,163-
Total Noncash Contributions28$183,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,677,250
Revenue Not Reported on Form 990
$246,353
Total Revenue per Audited Statements
$3,923,603
Total Revenue per Form 990
$3,677,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,239,468
Salaries, Compensation, and Employee Benefits$1,531,709
Total Fundraising Expense$44,719
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,407$170,144$10,459$858,010
All Other Expenses$325,485$75,214$2,729$403,428
Fees for Services Other$304,720$4,059-$308,779
Current Officers, Directors, Trustees, and Key Employees$172,888$101,309$17,100$291,297
Other Employee Benefits$141,801$31,972$2,631$176,404
Other Expenses$152,092--$152,092
Pension Plan Contributions$88,869$22,107$1,306$112,282
Travel$88,006$21,688$486$110,180
Depreciation Depletion-$107,930-$107,930
Fees for Services Legal-$106,091-$106,091
Payroll Taxes$70,448$21,215$2,053$93,716
Office Expenses$900$86,675$2,276$89,851
Insurance$30,651$41,751$935$73,337
Occupancy-$61,900$1,386$63,286
Conferences and Meetings-$38,152-$38,152
Information Technology-$24,777$555$25,332
Advertising$9,159$9,000$2,803$20,962
Fees for Services Accounting-$15,435-$15,435
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$2,788,539$939,419$44,719$3,772,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,019,030
Expenses per Audited Statements$3,772,677
Total Expenses per Form 990$3,772,677
Expenses Not Reported on Form 990$246,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$90,399
Accrued & Withheld Pyrl Tax Liab$20,916
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is comprised of member schools (high school and mid school level) that pay an annual fee to participate in the activities administered by the organization.

Form 990, Page 6, Part VI, Line 7A

The board of directors is comprised of representatives nominated and elected from the member schools. The board consists of 13 voting members: 8 superintendents/private school chief executive officers or headmasters are elected to represent the 4 geographically determined areas (2 from each area (1 from small schools and 1 from large schools withing that area)). These individuals are nominated by the membership in their region and formally voted upon by the member schools within that region. 1 member serves as an at-large representative and is appointed by the president and affirmed by the board 2 members are appointed (2 from each of the 2 member public school districts with the largest k-12 student enrollment) and affirmed by the board annually. 1 member is appointed by the new mexico state school boards assocation and affirmed by the board annually. The chairperson of the commission also serves as a member of the board and is affirmed by the board annually.

Form 990, Page 6, Part VI, Line 7B

Certain decisions are ratified by the membership at the organization's annual meeting

Form 990, Page 6, Part VI, Line 8B

Written minutes are not maintained for closed executive sessions of the board.

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

The organization executive director and finance officer review the form 990 in detail after completion. Form 990 is then presented at the next scheduled board meeting for final approval by the entire board.

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

The organization's policies prohibit any transaction that may represent a conflict of interest. Officers and directors must disclose any interests that could give rise to a conflict prior to engaging in any conflict situation. Compliance is monitored continuously.

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

The full nmaa board of directors reviews the executive director's contract on an annual basis. As part of the review, the performance of nmaa for the previous year and the expectations for the upcoming year are reviewed prior to finalizing the contract. Compensation of similar organizations is reviewed, and compensation decisions are incorporated into the annual budget, which is also approved by the full board.

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

Each employee's compensation is approved by the full board as part of the annual budget process.

Form 990, Page 6, Part VI, Line 19

Nmaa makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's headquarters, 6600 palomas ne, albuquerque, nm 87109

Filing and Contact Details

Filer

Filer Name
New Mexico Activities Association
EIN
85-6000704
Phone
5059233110
Address
6600 PALOMAS NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Sally Marquez
Title
Executive Director
Phone
5059233110
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Marquez
Formed
1964
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Debra S Saunders & Associates LLC
Address
9201 MONTGOMERY BLVD NE BLDG 7, ALBUQUERQUE, NM 87110-4604
Preparer
Debra S Saunders
Phone
5058843703
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Programs and printing 108,268 13,311 2,729 event security 106,239 0 0 life of an athlete progra 85,677 0 0 board and commissioners 0 54,319 0 nmada expenses 16,213 0 0 dues and subscriptions 0 7,584 0 rules and clinicians 5,403 0 0 other event costs 2,315 0 0 opportunity fund expense 1,370 0 0

Form 990, Part XI, Line 9

Cost of rulebook sales 40,922 cost of rulebook sales -40,922

Financial Statement Notes

Schedule D, Page 3, Part X

Management has evaluated the association's tax positions and concluded that the association has taken no uncertain tax positions that require adjustment or disclosure to the financial statements to comply with the provisions of the accounting guidance for income taxes.

Schedule D, Page 4, Part XI, Line 2D

Cost of rulebook sales 40,922

Schedule D, Page 4, Part XII, Line 2D

Cost of rulebook sales 40,922

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SM
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, SM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, SM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10NMAA COMMISS
IRS990/Form990PartVIISectionAGrp/TitleTxt11NM SCHOOL BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DI
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IRS990/GrantAmt01500
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IRS990/InsuranceGrp/FundraisingAmt0935
IRS990/InsuranceGrp/ManagementAndGeneralAmt041751
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IRS990/InsuranceGrp/TotalAmt073337
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010682
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IRS990/IRPDocumentCnt0188
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364623
IRS990/LandBldgEquipCostOrOtherBssAmt02938803
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGING, ORGANIZING, DIRECTING AND REGULATING INTERSCHOLASTIC ATHLETIC AND EDUCATIONAL ACTIVITIES IN THE STATE OF NEW MEXICO
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03870304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-29876
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-29876
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040800
IRS990/NoncashContributionsAmt0183760
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IRS990/OccupancyGrp/FundraisingAmt01386
IRS990/OccupancyGrp/ManagementAndGeneralAmt061900
IRS990/OccupancyGrp/TotalAmt063286
IRS990/OfficeExpensesGrp/FundraisingAmt02276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0900
IRS990/OfficeExpensesGrp/TotalAmt089851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051000
IRS990/OtherAssetsTotalGrp/EOYAmt036972
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176404
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IRS990/OtherExpensesGrp/Desc1EVENT FACILITIES- PERSONN
IRS990/OtherExpensesGrp/Desc2EVENT FACILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EVENT CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0374702
IRS990/OtherExpensesGrp/ProgramServicesAmt1182735
IRS990/OtherExpensesGrp/ProgramServicesAmt2167176
IRS990/OtherExpensesGrp/ProgramServicesAmt3152092
IRS990/OtherExpensesGrp/TotalAmt0374702
IRS990/OtherExpensesGrp/TotalAmt1182735
IRS990/OtherExpensesGrp/TotalAmt2167176
IRS990/OtherExpensesGrp/TotalAmt3152092
IRS990/OtherLiabilitiesGrp/BOYAmt0109478
IRS990/OtherLiabilitiesGrp/EOYAmt0111315
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010452
IRS990/OtherRevenueTotalAmt010452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021215
IRS990/PayrollTaxesGrp/ProgramServicesAmt070448
IRS990/PayrollTaxesGrp/TotalAmt093716
IRS990/PensionPlanContributionsGrp/FundraisingAmt01306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088869
IRS990/PensionPlanContributionsGrp/TotalAmt0112282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SALLY MARQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER DUES, FEES & FINES
IRS990/ProgramServiceRevenueGrp/Desc4MEDIA RIGHTS AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01896423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1726092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01896423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1726092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445150
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTING EDUCATIONAL WORKSHOPS AND SEMINARS; PREPARING AND DISTRIBUTING BOOKS, FILMS AND OTHER INFORMATIONAL MATERIALS PERTAINING TO INTERSCHOLASTIC ATHLETIC AND NON-ATHLETIC EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041570
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTING THE "LIFE OF AN ATHLETE" PROGRAM, IMPLEMENTED TO COMBAT UNDERAGE DRINKING AMONG STUDENTS IN NEW MEXICO, WITH A PRIMARY FOCUS OF TEACHING STUDENT ATHLETES ABOUT THE DANGERS OF ALCOHOL RELATED TO THEIR ATHLETIC PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt04011
IRS990/PYOtherExpensesAmt02262829
IRS990/PYOtherRevenueAmt0173339
IRS990/PYProgramServiceRevenueAmt03304195
IRS990/PYRevenuesLessExpensesAmt010449
IRS990/PYSalariesCompEmpBnftPaidAmt01541276
IRS990/PYTotalExpensesAmt03804855
IRS990/PYTotalRevenueAmt03815304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt040800
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt03163828
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01705944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01712763
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0537569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01484254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03040707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03226896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03317701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03127049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02878394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02667697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015217737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726247

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.52$3.35$4.42$4.58$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.34$3.51$4.18$4.40$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.68$3.72$4.13$4.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.30$3.65$4.11$3.71$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.65$3.24$2.31$2.69$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.68$3.62$3.05$3.38$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.26$3.95$3.77$3.70$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.26$3.88$3.68$3.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.27$3.79$3.58$3.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.33$3.87$3.68$3.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.30$3.97$3.82$3.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.32$3.96$3.72$3.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.25$3.94$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.33$3.85$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.38$3.76$4.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits