Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 85-6000704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally Marquez | Executive Di | FT | $134,396 | $35,907 | $170,303 |
| Sally Marquez | Executive Director | - | $130,050 | $40,253 | $170,303 |
| William Cleland | Associate Di | FT | $115,991 | $32,825 | $148,816 |
| Dustin Young | Associate Di | FT | $107,892 | $36,889 | $144,781 |
| Shari Kessler-schwaner | Business Man | FT | $88,850 | $29,576 | $118,426 |
| Name | Title |
|---|---|
| Tj Parks | Board Presid |
| Anthony Casados | Board Vice P |
| Dr Craig Cummins | Director, La |
| Gene Parson | Director, La |
| Kirk Carpenter | Director, La |
| Raquel Reedy | Director, La |
| Stan Rounds | Director, La |
| Bill Green | Director, Sm |
| Jamie Widner | Director, Sm |
| Lesa Dodd | Director, Sm |
| Crit Caton | At Large Mem |
| Terry Martin | Nm School Bo |
| Bruce Carver | Nmaa Commiss |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $85,000 | Sale Similar Items |
| Food Inventory | 11 | $50,593 | Sale Similar Items |
| Other Non Cash Contri Table | 8 | $27,004 | - |
| Other Non Cash Contri Table | 2 | $13,000 | - |
| Other Non Cash Contri Table | 7 | $8,163 | - |
| Total Noncash Contributions | 28 | $183,760 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $90,399 |
| Accrued & Withheld Pyrl Tax Liab | $20,916 |
“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.”
“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.”
“Certain decisions are ratified by the membership at the organization's annual meeting”
“Written minutes are not maintained for closed executive sessions of the board.”
“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.”
“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.”
“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.”
“Each employee's compensation is approved by the full board as part of the annual budget process.”
“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”
“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”
“Cost of rulebook sales 40,922 cost of rulebook sales -40,922”
“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.”
“Cost of rulebook sales 40,922”
“Cost of rulebook sales 40,922”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGING, ORGANIZING, DIRECTING AND REGULATING INTERSCHOLASTIC ATHLETIC AND EDUCATIONAL ACTIVITIES IN THE STATE OF NEW MEXICO |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2803 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20962 |
| IRS990/AllOtherContributionsAmt | 0 | 183760 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 325485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 403428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW MEXICO ACTIVITIES ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059233110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6600 PALOMAS NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 941256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 911163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 40922 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11242 |
| IRS990/CYOtherExpensesAmt | 0 | 2239468 |
| IRS990/CYOtherRevenueAmt | 0 | 191173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3205398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1531709 |
| IRS990/CYTotalExpensesAmt | 0 | 3772677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3677250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176766 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 193925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107930 |
| IRS990/Desc | 0 | ORGANIZING, REGULATING AND PROMOTING INTERSCHOLASTIC ATHLETIC AND NON- ATHLETIC EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2701492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15435 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 106091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106091 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 304720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 308779 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 35907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY CASADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESA DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TJ PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRIT CATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STAN ROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE WIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRK CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CRAIG CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAQUEL REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SALLY MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARI KESSLER-SCHWANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM CLELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DUSTIN YOUNG |
| 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 | 134396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 88850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107892 |
| 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/TitleTxt | 0 | DIRECTOR, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, SM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, SM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, SM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NMAA COMMISS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NM SCHOOL BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOCIATE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 85677 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3718172 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 555 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25332 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73337 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10940 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 188 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1574180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1451214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1364623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2938803 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENCOURAGING, ORGANIZING, DIRECTING AND REGULATING INTERSCHOLASTIC ATHLETIC AND EDUCATIONAL ACTIVITIES IN THE STATE OF NEW MEXICO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3965731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3870304 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29876 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29876 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40800 |
| IRS990/NoncashContributionsAmt | 0 | 183760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1386 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63286 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36972 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2631 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176404 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT, MEETS AND EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT FACILITIES- PERSONN |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EVENT CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 374702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 152092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111315 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10452 |
| IRS990/OtherRevenueTotalAmt | 0 | 10452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 858010 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2053 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93716 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1306 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22107 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112282 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALLY MARQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURNAMENTS/EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CORPORATE SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER DUES, FEES & FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDIA RIGHTS AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1896423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 726092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 299566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 188237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1896423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 726092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 299566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 188237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTING EDUCATIONAL WORKSHOPS AND SEMINARS; PREPARING AND DISTRIBUTING BOOKS, FILMS AND OTHER INFORMATIONAL MATERIALS PERTAINING TO INTERSCHOLASTIC ATHLETIC AND NON-ATHLETIC EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1370 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41570 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCTING 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/ExpenseAmt | 0 | 85677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 333759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4011 |
| IRS990/PYOtherExpensesAmt | 0 | 2262829 |
| IRS990/PYOtherRevenueAmt | 0 | 173339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3304195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1541276 |
| IRS990/PYTotalExpensesAmt | 0 | 3804855 |
| IRS990/PYTotalRevenueAmt | 0 | 3815304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3163828 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 169797 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 169797 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1705944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1712763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 269437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1484254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3040707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 221839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 726247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3226896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3317701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3127049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2878394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2667697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15217737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 221839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 209038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 726247 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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