Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 88-0115760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$283,725
Up $34,182 (+14%) from 2013
Net Assets
Up-$3,229
Up $42,168 (+93%) from 2013
Liabilities
Down$286,954
Down $7,986 (-2.7%) from 2013
Revenue
$1,785,316
No earlier filing loaded for comparison.
Expenses
Up$1,743,147
Up $130,634 (+8.1%) from 2013
Net Income
$42,169
No earlier filing loaded for comparison.
To promote, control, supervise and regulate all athletic and other interscholastic events in public high schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $56,226 | $127,174 | ▲ $70,948 |
| Savings and Temporary Cash Investments | $110,442 | $110,845 | ▲ $403 |
| Accounts Receivable | $54,860 | $35,581 | ▼ $19,279 |
| Land, Buildings, and Equipment, Net | $14,011 | $9,951 | ▼ $4,060 |
| Prepaid Expenses and Deferred Charges | $14,004 | $174 | ▼ $13,830 |
| Total Assets | $249,543 | $283,725 | ▲ $34,182 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $252,472 | $221,669 | ▼ $30,803 |
| Deferred Revenue | $42,468 | $65,285 | ▲ $22,817 |
| Total Liabilities | $294,940 | $286,954 | ▼ $7,986 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-45,397 | $-3,229 | ▲ $42,168 |
| Total Net Assets Fund Balance | $-45,397 | $-3,229 | ▲ $42,168 |
| Total Liabilities and Net Assets / Fund Balance | $249,543 | $283,725 | ▲ $34,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,951 | $35,118 | $45,069 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eddie Bonine | Executive Di | FT | $162,638 | $162,638 |
| Eddie Bonine | Executive Director | - | $162,638 | $162,638 |
| Donnie Nelson | Assistant Di | FT | $73,152 | $73,152 |
| Jay Beesemyer | Assistant Di | FT | $73,152 | $73,152 |
| Name | Title |
|---|---|
| Bob Sullivan | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,232,819 |
| Salaries, Compensation, and Employee Benefits | $510,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $89,234 | $262,268 | - | $351,502 |
| Current Officers, Directors, Trustees, and Key Employees | - | $308,942 | - | $308,942 |
| Occupancy | $63,963 | $58,800 | - | $122,763 |
| Pension Plan Contributions | - | $96,587 | - | $96,587 |
| Fees for Services Legal | - | $85,692 | - | $85,692 |
| Other Expenses | $70,695 | $82,082 | - | $70,695 |
| Travel | - | $67,433 | - | $67,433 |
| Other Salaries and Wages | - | $64,664 | - | $64,664 |
| Conferences and Meetings | - | $54,691 | - | $54,691 |
| Payroll Taxes | - | $40,135 | - | $40,135 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Advertising | - | $3,915 | - | $3,915 |
| Depreciation Depletion | $3,896 | - | - | $3,896 |
| Total Functional Expenses | $608,438 | $1,134,709 | $0 | $1,743,147 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,743,148 |
| Expenses per Audited Statements | $1,743,147 |
| Total Expenses per Form 990 | $1,743,147 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management reviews and approves the form 990 and 990-t before it is filed.”
“Compensation for all employee's, including it's directors, of the niaa are subject to the standard wage rates as provided by the state of nevada for its educational facilitators. The wage rates are also approved and ratified by the board of control.”
“Compensation for all employee's, including it's directors, of the niaa are subject to the standard wage rates as provided by the state of nevada for its educational facilitators. The wage rates are also approved and ratified by the board of control.”
“Copies of governing documents, could be made available upon request.”
“Organization & sponsorship of local & statewide athletic events.”
“Trophies and awards 59,020 0 0 sponsorship expense 0 47,900 0 printing and publications 0 31,384 0 tournament directors 28,531 0 0 hall of fame 0 26,796 0 commissioner fees 0 26,500 0 insurance 0 25,236 0 consulting 0 24,600 0 supplies 0 14,592 0 top ten athlete 0 13,538 0 equipment lease 0 12,280 0 telephone 0 11,244 0 postage 0 7,135 0 nasc expenses 0 5,225 0 office maintenance 0 2,810 0 rules interpreters 0 2,807 0 national federation dues 0 2,500 0 outside services 0 1,960 0 miscellaneous 0 1,762 0 bank charges 0 1,686 0 book/tax depreciation 1,683 0 0 commissioner expenses 0 1,178 0 classification meetings 0 1,100 0 bad debt 0 35 0”
“Book/tax difference 1,682 book / tax depreciation difference -1,683”
“Book/tax difference -1,682 book / tax depreciation difference 1,683”
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 | 252472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, CONTROL, SUPERVISE AND REGULATE ALL ATHLETIC AND OTHER INTERSCHOLASTIC EVENTS IN PUBLIC HIGH SCHOOLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 351502 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY BEESEMYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7754531012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 549 COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 308942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 54691 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54691 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 404 |
| IRS990/CYOtherExpensesAmt | 0 | 1232819 |
| IRS990/CYOtherRevenueAmt | 0 | 626442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1158470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 510328 |
| IRS990/CYTotalExpensesAmt | 0 | 1743147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1785316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42468 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65285 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3896 |
| IRS990/Desc | 0 | ORGANIZATION AND SPONSORSHIP OF LOCAL AND STATE WIDE ATHLETIC EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 602859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85692 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85692 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE BONINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY BEESEMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNIE NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 162638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 73152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 73152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1796792 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45069 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11476 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204891 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 204891 |
| IRS990/MissionDesc | 0 | TO PROMOTE, CONTROL, SUPERVISE AND REGULATE ALL ATHLETIC AND OTHER INTERSCHOLASTIC EVENTS IN PUBLIC HIGH SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -45397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3229 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2801 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70695 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIPS/PROMOTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ACTIVITY CARD REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211797 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 211797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 150000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 62555 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 150000 |
| IRS990/OtherRevenueTotalAmt | 0 | 629243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40135 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 96587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174 |
| IRS990/PrincipalOfficerNm | 0 | EDDIE BONINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NIAA DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NASC DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 935651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 935651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11100 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION & SPONSORSHIP OF LOCAL & STATEWIDE ATHLETIC EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 498 |
| IRS990/PYOtherExpensesAmt | 0 | 1105120 |
| IRS990/PYOtherRevenueAmt | 0 | 505405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1006415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 507393 |
| IRS990/PYTotalExpensesAmt | 0 | 1612513 |
| IRS990/PYTotalRevenueAmt | 0 | 1518318 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42169 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2801 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 256737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1637713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1343074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1362935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1316026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1307911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6967659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7224396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1637713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1322026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1546648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7224396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1638117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1349572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1370414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1324295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1551726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7234124 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1743147 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45069 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1785316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DIFFERENCE -1,682 BOOK / TAX DEPRECIATION DIFFERENCE 1,683 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9951 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1743147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1785316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1785316 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1743148 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162638 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDDIE BONINE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162638 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION & SPONSORSHIP OF LOCAL & STATEWIDE ATHLETIC EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS AND APPROVES THE FORM 990 AND 990-T BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR ALL EMPLOYEE'S, INCLUDING IT'S DIRECTORS, OF THE NIAA ARE SUBJECT TO THE STANDARD WAGE RATES AS PROVIDED BY THE STATE OF NEVADA FOR ITS EDUCATIONAL FACILITATORS. THE WAGE RATES ARE ALSO APPROVED AND RATIFIED BY THE BOARD OF CONTROL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR ALL EMPLOYEE'S, INCLUDING IT'S DIRECTORS, OF THE NIAA ARE SUBJECT TO THE STANDARD WAGE RATES AS PROVIDED BY THE STATE OF NEVADA FOR ITS EDUCATIONAL FACILITATORS. THE WAGE RATES ARE ALSO APPROVED AND RATIFIED BY THE BOARD OF CONTROL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF GOVERNING DOCUMENTS, COULD BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TROPHIES AND AWARDS 59,020 0 0 SPONSORSHIP EXPENSE 0 47,900 0 PRINTING AND PUBLICATIONS 0 31,384 0 TOURNAMENT DIRECTORS 28,531 0 0 HALL OF FAME 0 26,796 0 COMMISSIONER FEES 0 26,500 0 INSURANCE 0 25,236 0 CONSULTING 0 24,600 0 SUPPLIES 0 14,592 0 TOP TEN ATHLETE 0 13,538 0 EQUIPMENT LEASE 0 12,280 0 TELEPHONE 0 11,244 0 POSTAGE 0 7,135 0 NASC EXPENSES 0 5,225 0 OFFICE MAINTENANCE 0 2,810 0 RULES INTERPRETERS 0 2,807 0 NATIONAL FEDERATION DUES 0 2,500 0 OUTSIDE SERVICES 0 1,960 0 MISCELLANEOUS 0 1,762 0 BANK CHARGES 0 1,686 0 BOOK/TAX DEPRECIATION 1,683 0 0 COMMISSIONER EXPENSES 0 1,178 0 CLASSIFICATION MEETINGS 0 1,100 0 BAD DEBT 0 35 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK/TAX DIFFERENCE 1,682 BOOK / TAX DEPRECIATION DIFFERENCE -1,683 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 249543 |
| IRS990/TotalAssetsEOYAmt | 0 | 283725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 249543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 283725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1134709 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 608438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1743147 |
| IRS990/TotalGrossUBIAmt | 0 | 147199 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 294940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 286954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 294940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 286954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -45397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3229 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 608438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1158470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 308942 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 404 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1637713 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1785316 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 147199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 249543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 283725 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 67433 |
| IRS990/TravelGrp/TotalAmt | 0 | 67433 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -45397 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -3229 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 549 COURT STREET |
| IRS990/USAddress/City | 0 | RENO |
| IRS990/USAddress/State | 0 | NV |
| IRS990/USAddress/ZIPCode | 0 | 89501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NIAA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDDIE BONINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7754531012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEVADA INTERSCHOLASTIC ACTIVITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 880115760 |
| ReturnHeader/Filer/PhoneNum | 0 | 7754531012 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 549 COURT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | RENO |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880188378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | OVIST & HOWARD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7 COMMERCE CENTER DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 89014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7024561300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS HOWARD |
| ReturnHeader/ReturnTs | 0 | 2014-09-15T19:18:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.