Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 85-6000704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
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
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 | $1,767,451 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally Marquez | Executive Di | FT | $164,394 | $42,088 | $206,482 |
| Sally Marquez | Executive Director | - | $159,875 | $46,607 | $206,482 |
| Dustin Young | Associate Di | FT | $123,591 | $39,252 | $162,843 |
| Dustin Young | Associate Director | - | $120,325 | $42,518 | $162,843 |
| Shari Kessler-schwaner | Business Man | FT | $102,959 | $36,240 | $139,199 |
| Dana Pappas | Deputy Direc | FT | $101,103 | $30,729 | $131,832 |
| Name | Title |
|---|---|
| Tj Parks | President |
| Lesa Dodd | Director, at |
| Dana Sanders | Director, La |
| Dr Karen Trujillo | Director, La |
| Kirk Carpenter | Director, La |
| Raquel Reedy | Director, La |
| Scott Elder | Director, La |
| Travis Dempsey | Director, La |
| David Lackey | Director, Sm |
| Lee White | Director, Sm |
| Matt Moyer | Director, Sm |
| Ramon Montano | Nm School Br |
| Terry Martin | Nm School Br |
| Ernie Viramontes | Nmaa Commiss |
| Anthony Casados | Vice-preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nmaa Foundation | Albuquerque, NM | 501c3 | Sponsorships | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Certain decisions are ratified by the membership at the organization's annual meeting.”
“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.”
“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 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.”
“Each employee's compensation is approved by the board as part of the annual budget process.”
“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.”
“Volunteers assist with records maintenance for nmoa.”
“Cost of rulebook sales 48,433 cost of rulebook sales -48,433”
“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.”
“Cost of rulebook sales 48,433”
“Cost of rulebook sales 48,433”
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 | 115836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGING, ORGANIZING, DIRECTING, AND REGULATING INTERSCHOLASTIC ATHLETIC AND EDUCATIONAL ACTIVITIES IN THE STATE OF NEW MEXICO. |
| IRS990/AllOtherContributionsAmt | 0 | 31873 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARI KESSLER-SCHWANER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1071843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 322 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9966 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 48433 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23321 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45491 |
| IRS990/CYOtherExpensesAmt | 0 | 1625843 |
| IRS990/CYOtherRevenueAmt | 0 | 70211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2830183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -331424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1729172 |
| IRS990/CYTotalExpensesAmt | 0 | 3378336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21205 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3046912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141892 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 238786 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1072 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107153 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26062 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24964 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2752244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18042 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18042 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37310 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 76063 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113373 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6076 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 42088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30729 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESA DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAQUEL REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR KAREN TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERNIE VIRAMONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAMON MONTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TJ PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY CASADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALLY MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARI KESSLER-SCHWANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DUSTIN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANA PAPPAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 164394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 102959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, SM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NM SCHOOL BR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, SM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, SM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NMAA COMMISS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NM SCHOOL BR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEPUTY DIREC |
| 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 | 69154 |
| IRS990/GrantAmt | 0 | 23321 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20071 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20071 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3095345 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 233 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23301 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45484 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7599 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1821365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1216601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1208555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3029920 |
| 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 | true |
| 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 | 3949715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3618291 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33513 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33513 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 51000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3923653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3593327 |
| IRS990/NoncashContributionsAmt | 0 | 19050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 602 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60151 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1749 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215438 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNEYS AND MEETS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONERS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT FACILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 489073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 318380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 489073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69807 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/OtherRevenueTotalAmt | 0 | 372 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 793736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 928853 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1027 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102806 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 315 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15869 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121734 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALLY MARQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURNAMENTS AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDIA RIGHTS AND SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER DUES, FEES, AND FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKSHOPS AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1273824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 797630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 552143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 139920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 57170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1273824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 797630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 552143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 139920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 57170 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69154 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46719 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92083 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26374 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44651 |
| IRS990/PYOtherExpensesAmt | 0 | 2038305 |
| IRS990/PYOtherRevenueAmt | 0 | 73647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3562991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1639054 |
| IRS990/PYTotalExpensesAmt | 0 | 3703733 |
| IRS990/PYTotalRevenueAmt | 0 | 3773372 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -331424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 51000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
North Haven, CT
View Organization501(c)3 • NTEE L99
Revenue vs current organization
96% lowerAssets vs current organization
About the sameElmsford, NY
View Organization501(c)3
Revenue vs current organization
44% lowerAssets vs current organization
About the sameCircleville, OH
View Organization501(c)3
Revenue vs current organization
50% lowerAssets vs current organization
About the samePottsville, PA
View Organization501(c)3
Revenue vs current organization
40% higherAssets vs current organization
42% lower