Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 88-0115760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$397,359
Flat from 2016
Net Assets
Flat$101,145
Flat from 2016
Liabilities
Flat$296,214
Flat from 2016
Revenue
Flat$1,729,390
Flat from 2016
Expenses
Flat$1,774,467
Flat from 2016
Net Income
Flat-$45,077
Flat from 2016
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 | $235,606 | $211,230 | ▼ $24,376 |
| Savings and Temporary Cash Investments | $111,102 | $121,384 | ▲ $10,282 |
| Accounts Receivable | $51,112 | $62,356 | ▲ $11,244 |
| Land, Buildings, and Equipment, Net | $4,354 | $2,106 | ▼ $2,248 |
| Prepaid Expenses and Deferred Charges | $13,484 | $183 | ▼ $13,301 |
| Other Notes and Loans Receivable, Net | $8,302 | $100 | ▼ $8,202 |
| Total Assets | $423,960 | $397,359 | ▼ $26,601 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $234,673 | $247,344 | ▲ $12,671 |
| Deferred Revenue | $43,065 | $48,870 | ▲ $5,805 |
| Total Liabilities | $277,738 | $296,214 | ▲ $18,476 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,222 | $101,145 | ▼ $45,077 |
| Total Net Assets Fund Balance | $146,222 | $101,145 | ▼ $45,077 |
| Total Liabilities and Net Assets / Fund Balance | $423,960 | $397,359 | ▼ $26,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,106 | $38,345 | $40,451 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bart Thompson | Executive Di | FT | $140,000 | $140,000 |
| Donnie Nelson | Assistant Di | FT | $76,860 | $76,860 |
| Jay Beesemyer | Assistant Di | FT | $76,860 | $76,860 |
| Name | Title |
|---|---|
| Jill Pendleton | President |
| Lisa Ruggerio | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,263,094 |
| Salaries, Compensation, and Employee Benefits | $511,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $65,796 | $262,190 | - | $327,986 |
| Current Officers, Directors, Trustees, and Key Employees | - | $293,720 | - | $293,720 |
| Occupancy | $75,730 | $61,200 | - | $136,930 |
| Fees for Services Legal | - | $128,829 | - | $128,829 |
| Pension Plan Contributions | - | $90,994 | - | $90,994 |
| Other Salaries and Wages | - | $81,629 | - | $81,629 |
| Travel | - | $71,549 | - | $71,549 |
| Other Expenses | $58,565 | - | - | $58,565 |
| Conferences and Meetings | - | $49,342 | - | $49,342 |
| Payroll Taxes | - | $45,030 | - | $45,030 |
| Fees for Services Accounting | - | $9,725 | - | $9,725 |
| Depreciation Depletion | $1,891 | - | - | $1,891 |
| Advertising | - | $478 | - | $478 |
| Total Functional Expenses | $679,781 | $1,094,686 | $0 | $1,774,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,774,822 |
| Expenses per Audited Statements | $1,774,467 |
| Total Expenses per Form 990 | $1,774,467 |
| Expenses Not Reported on Form 990 | $355 |
| 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.”
“Insurance 0 40,152 0 special projects 0 39,454 0 consulting 0 30,000 0 tournament directors 29,841 0 0 printing and publications 0 27,896 0 commissioner fees 0 26,500 0 hall of fame 0 22,260 0 miscellaneous 0 21,697 0 sponsorship expense 20,026 0 0 equipment lease 0 12,463 0 top ten athlete 0 11,773 0 supplies 11,016 0 0 telephone 0 9,928 0 postage 0 6,511 0 nasc expenses 4,558 0 0 rules interpreters 0 2,688 0 office maintenance 0 2,651 0 national federation dues 0 2,500 0 classification meetings 0 2,386 0 commissioner expenses 0 1,372 0 award of excellence 0 1,119 0 bank charges 0 740 0 book/tax depreciation 355 0 0 bad debt 0 100 0”
“Book/tax depreciation difference 355 book/tax depreciation difference -355”
“Book / tax depreciation difference 355”
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 | 234673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62356 |
| 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 | 478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 478 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327986 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY BEESEMYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7754531012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 549 COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 293720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 49342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49342 |
| 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 | 283 |
| IRS990/CYOtherExpensesAmt | 0 | 1263094 |
| IRS990/CYOtherRevenueAmt | 0 | 537564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1191543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 511373 |
| IRS990/CYTotalExpensesAmt | 0 | 1774467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1729390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43065 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48870 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1891 |
| 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 | 646493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 128829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128829 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | BART THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY BEESEMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL PENDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA RUGGERIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 76860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| 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 | 1743251 |
| 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 | 283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40451 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13861 |
| 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 | 104482 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 104482 |
| 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 | 146222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101145 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5186 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5186 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | TROPHIES AND AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58565 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIPS/PROMOTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACTIVITY CARD REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OFFICIALS REGISTRATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308386 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 308386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 64757 |
| IRS990/OtherRevenueTotalAmt | 0 | 542750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81629 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8302 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45030 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 90994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183 |
| IRS990/PrincipalOfficerNm | 0 | BART THOMPSON |
| 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 | 962237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 962237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION & SPONSORSHIP OF LOCAL & STATEWIDE ATHLETIC EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 257 |
| IRS990/PYOtherExpensesAmt | 0 | 1128138 |
| IRS990/PYOtherRevenueAmt | 0 | 530418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1158995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412081 |
| IRS990/PYTotalExpensesAmt | 0 | 1540219 |
| IRS990/PYTotalRevenueAmt | 0 | 1689670 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45077 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5186 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1191543 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1734293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1692256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1637713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1343074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1362935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7770271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2921 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7782271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1734293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1692256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1637713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1349074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1368935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7782271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1734576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1692513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1638117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1349572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1370414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7785192 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 355 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1774467 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40451 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1729390 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 355 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2106 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1774467 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1729390 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1729390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1774822 |
| IRS990/ScheduleJRequiredInd | 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 | INSURANCE 0 40,152 0 SPECIAL PROJECTS 0 39,454 0 CONSULTING 0 30,000 0 TOURNAMENT DIRECTORS 29,841 0 0 PRINTING AND PUBLICATIONS 0 27,896 0 COMMISSIONER FEES 0 26,500 0 HALL OF FAME 0 22,260 0 MISCELLANEOUS 0 21,697 0 SPONSORSHIP EXPENSE 20,026 0 0 EQUIPMENT LEASE 0 12,463 0 TOP TEN ATHLETE 0 11,773 0 SUPPLIES 11,016 0 0 TELEPHONE 0 9,928 0 POSTAGE 0 6,511 0 NASC EXPENSES 4,558 0 0 RULES INTERPRETERS 0 2,688 0 OFFICE MAINTENANCE 0 2,651 0 NATIONAL FEDERATION DUES 0 2,500 0 CLASSIFICATION MEETINGS 0 2,386 0 COMMISSIONER EXPENSES 0 1,372 0 AWARD OF EXCELLENCE 0 1,119 0 BANK CHARGES 0 740 0 BOOK/TAX DEPRECIATION 355 0 0 BAD DEBT 0 100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK/TAX DEPRECIATION DIFFERENCE 355 BOOK/TAX DEPRECIATION DIFFERENCE -355 |
| 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 | 423960 |
| IRS990/TotalAssetsEOYAmt | 0 | 397359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 423960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1094686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 679781 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1774467 |
| IRS990/TotalGrossUBIAmt | 0 | -5186 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 277738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 277738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101145 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 679781 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1191543 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 293720 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 283 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1734293 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1729390 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -5186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 423960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 397359 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 71549 |
| IRS990/TravelGrp/TotalAmt | 0 | 71549 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 146222 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 101145 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 549 COURT STREET |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NIAA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BART THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7754531012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVADA INTERSCHOLASTIC ACTIVITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 880115760 |
| ReturnHeader/Filer/PhoneNum | 0 | 7754531012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 549 COURT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880188378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OVIST & HOWARD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 COMMERCE CENTER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7024561300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC LORENZ |
| ReturnHeader/ReturnTs | 0 | 2016-09-14T17:44:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.