Civic Intelligence

New Mexico Activities Association

990 • Fiscal year 2020 • EIN 85-6000704

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$206,482

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,301,902

Up $94,459 (+2.2%) from 2019

Net Assets

Down

$3,618,291

Down $331,424 (-8.4%) from 2019

Liabilities

Up

$683,611

Up $425,883 (+165%) from 2019

Revenue

Down

$3,046,912

Down $726,460 (-19%) from 2019

Expenses

Down

$3,378,336

Down $325,397 (-8.8%) from 2019

Net Income

Down

-$331,424

Down $401,063 (-576%) from 2019

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

2020

Assets$4,301,902
Liabilities$683,611
Net Assets$3,618,291

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

2020

Revenue$3,046,912
Expenses$3,378,336
Net Income-$331,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$3,095,345
Mission and Program Overview

Mission

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$1,767,451$2,461,334▲ $693,883
Land, Buildings, and Equipment, Net$1,216,601$1,208,555▼ $8,046
Cash and Non-Interest-Bearing Accounts$1,071,843$437,582▼ $634,261
Accounts Receivable$143,949$192,294▲ $48,345
Inventories for Sale or Use$7,599$2,137▼ $5,462
Total Assets$4,207,443$4,301,902▲ $94,459
Liabilities
Unsecured Notes Loans Payable-$309,560-
Deferred Revenue$141,892$238,786▲ $96,894
Accounts Payable and Accrued Expenses$115,836$135,265▲ $19,429
Total Liabilities$257,728$683,611▲ $425,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,923,653$3,593,327▼ $330,326
Net Assets With Donor Restrictions$26,062$24,964▼ $1,098
Total Net Assets Fund Balance$3,949,715$3,618,291▼ $331,424
Total Liabilities and Net Assets / Fund Balance$4,207,443$4,301,902▲ $94,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,686$1,537,139$1,978,825
Land$693,203-$693,203
Equipment$57,935$267,169$325,104
Other Land Buildings$15,731$17,057$32,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally MarquezExecutive DiFT$164,394$42,088$206,482
Sally MarquezExecutive Director-$159,875$46,607$206,482
Dustin YoungAssociate DiFT$123,591$39,252$162,843
Dustin YoungAssociate Director-$120,325$42,518$162,843
Shari Kessler-schwanerBusiness ManFT$102,959$36,240$139,199
Dana PappasDeputy DirecFT$101,103$30,729$131,832

Board Members and Trustees

NameTitle
Tj ParksPresident
Lesa DoddDirector, at
Dana SandersDirector, La
Dr Karen TrujilloDirector, La
Kirk CarpenterDirector, La
Raquel ReedyDirector, La
Scott ElderDirector, La
Travis DempseyDirector, La
David LackeyDirector, Sm
Lee WhiteDirector, Sm
Matt MoyerDirector, Sm
Ramon MontanoNm School Br
Terry MartinNm School Br
Ernie ViramontesNmaa Commiss
Anthony CasadosVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,027
Program Service Revenue
$2,830,183
Investment Income
$45,491
Other Revenue
$70,211
All Other Contributions
$31,873
Change in Net Assets
$-331,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,046,912
Revenue Not Reported on Form 990
$90,163
Total Revenue per Audited Statements
$3,137,075
Total Revenue per Form 990
$3,046,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,729,172
Other Expenses$1,625,843
Grants and Similar Amounts Paid$23,321
Total Fundraising Expense$21,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,736$131,646$3,471$928,853
Current Officers, Directors, Trustees, and Key Employees$204,670$144,941$10,730$360,341
Other Employee Benefits$180,871$32,818$1,749$215,438
Pension Plan Contributions$105,550$15,869$315$121,734
Fees for Services Legal$76,063$37,310-$113,373
Depreciation Depletion$84,651$21,430$1,072$107,153
Payroll Taxes$81,219$20,560$1,027$102,806
All Other Expenses$98,044$2,754$138$100,936
Other Expenses$69,807--$69,807
Office Expenses$54,611$14,006$700$69,317
Travel$52,266$13,232$662$66,160
Occupancy$47,519$12,030$602$60,151
Insurance$41,626$3,674$184$45,484
Conferences and Meetings$25,443$9,966$322$35,731
Information Technology$18,408$4,660$233$23,301
Grants to Domestic Orgs$20,071--$20,071
Fees for Services Accounting-$18,042-$18,042
Fees for Services Other-$6,076-$6,076
Fees for Services Lobbying$3,600--$3,600
Grants to Domestic Individuals$3,250--$3,250
Total Functional Expenses$2,868,117$489,014$21,205$3,378,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,468,499
Expenses per Audited Statements$3,378,336
Total Expenses per Form 990$3,378,336
Expenses Not Reported on Form 990$90,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nmaa FoundationAlbuquerque, NM501c3Sponsorships$7,000
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
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 35% controlled entity
No
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 levels) 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: -- 11 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 within 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 association 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 11B

The organization's executive director and business manager review the form 990 in detail after completion. The 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 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 board.

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

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

Form 990, Page 6, Part VI, Line 19

Nmaa makes governing documents, the 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
2020-09-17
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
13
Volunteers
2

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with records maintenance for nmoa.

Form 990, Part XI, Line 9

Cost of rulebook sales 48,433 cost of rulebook sales -48,433

Financial Statement Notes

Schedule D, Page 3, Part X

The association is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.

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

Cost of rulebook sales 48,433

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

Cost of rulebook sales 48,433

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101103
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, AT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, SM
IRS990/Form990PartVIISectionAGrp/TitleTxt5NM SCHOOL BR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, SM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, SM
IRS990/Form990PartVIISectionAGrp/TitleTxt11NMAA COMMISS
IRS990/Form990PartVIISectionAGrp/TitleTxt12NM SCHOOL BR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt069154
IRS990/GrantAmt023321
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020071
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03095345
IRS990/GrossRentsGrp/RealAmt051000
IRS990/GrossSalesOfInventoryAmt014920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04660
IRS990/InformationTechnologyGrp/ProgramServicesAmt018408
IRS990/InformationTechnologyGrp/TotalAmt023301
IRS990/InsuranceGrp/FundraisingAmt0184
IRS990/InsuranceGrp/ManagementAndGeneralAmt03674
IRS990/InsuranceGrp/ProgramServicesAmt041626
IRS990/InsuranceGrp/TotalAmt045484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07599
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02137
IRS990/InvestmentIncomeGrp/ExclusionAmt045491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01821365
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01208555
IRS990/LandBldgEquipCostOrOtherBssAmt03029920
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGING, ORGANIZING, DIRECTING, AND REGULATING INTERSCHOLASTIC ATHLETIC AND EDUCATIONAL ACTIVITIES IN THE STATE OF NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03949715
IRS990/NetAssetsOrFundBalancesEOYAmt03618291
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-33513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-33513
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03923653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03593327
IRS990/NoncashContributionsAmt019050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0602
IRS990/OccupancyGrp/ManagementAndGeneralAmt012030
IRS990/OccupancyGrp/ProgramServicesAmt047519
IRS990/OccupancyGrp/TotalAmt060151
IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014006
IRS990/OfficeExpensesGrp/ProgramServicesAmt054611
IRS990/OfficeExpensesGrp/TotalAmt069317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215438
IRS990/OtherExpensesGrp/Desc0EVENT PERSONNEL
IRS990/OtherExpensesGrp/Desc1TOURNEYS AND MEETS
IRS990/OtherExpensesGrp/Desc2COMMISSIONERS
IRS990/OtherExpensesGrp/Desc3EVENT FACILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0489073
IRS990/OtherExpensesGrp/ProgramServicesAmt1318380
IRS990/OtherExpensesGrp/ProgramServicesAmt299259
IRS990/OtherExpensesGrp/ProgramServicesAmt369807
IRS990/OtherExpensesGrp/TotalAmt0489073
IRS990/OtherExpensesGrp/TotalAmt1318380
IRS990/OtherExpensesGrp/TotalAmt299259
IRS990/OtherExpensesGrp/TotalAmt369807
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372
IRS990/OtherRevenueTotalAmt0372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928853
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020560
IRS990/PayrollTaxesGrp/ProgramServicesAmt081219
IRS990/PayrollTaxesGrp/TotalAmt0102806
IRS990/PensionPlanContributionsGrp/FundraisingAmt0315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105550
IRS990/PensionPlanContributionsGrp/TotalAmt0121734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SALLY MARQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEDIA RIGHTS AND SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER DUES, FEES, AND FINES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1797630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2552143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1797630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2552143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457170
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt069154
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTING EDUCATIONAL WORKSHOPS AND SEMINARS; PREPARING AND DISTRIBUTING BOOKS, FILMS, AND OTHER INFORMATIONAL MATERIALS PERTAINING TO INTERSCHOLASTIC ATHLETIC AND NON-ATHLETIC EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026374
IRS990/PYInvestmentIncomeAmt044651
IRS990/PYOtherExpensesAmt02038305
IRS990/PYOtherRevenueAmt073647
IRS990/PYProgramServiceRevenueAmt03562991
IRS990/PYRevenuesLessExpensesAmt069639
IRS990/PYSalariesCompEmpBnftPaidAmt01639054
IRS990/PYTotalExpensesAmt03703733
IRS990/PYTotalRevenueAmt03773372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-331424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits