Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 88-0115760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$345,905
Down $51,454 (-13%) from 2016
Net Assets
Up$145,276
Up $44,131 (+44%) from 2016
Liabilities
Down$200,629
Down $95,585 (-32%) from 2016
Revenue
Up$1,803,472
Up $74,082 (+4.3%) from 2016
Expenses
Down$1,759,341
Down $15,126 (-0.9%) from 2016
Net Income
Up$44,131
Up $89,208 (+198%) from 2016
To promote, control, supervise and regulate all athletic and other interscholastic events in public high schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $62,356 | $183,889 | ▲ $121,533 |
| Cash and Non-Interest-Bearing Accounts | $211,230 | $74,853 | ▼ $136,377 |
| Savings and Temporary Cash Investments | $121,384 | $71,648 | ▼ $49,736 |
| Prepaid Expenses and Deferred Charges | $183 | $15,033 | ▲ $14,850 |
| Land, Buildings, and Equipment, Net | $2,106 | $482 | ▼ $1,624 |
| Other Notes and Loans Receivable, Net | $100 | - | - |
| Total Assets | $397,359 | $345,905 | ▼ $51,454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $247,344 | $153,286 | ▼ $94,058 |
| Deferred Revenue | $48,870 | $47,343 | ▼ $1,527 |
| Total Liabilities | $296,214 | $200,629 | ▼ $95,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,145 | $145,276 | ▲ $44,131 |
| Total Net Assets Fund Balance | $101,145 | $145,276 | ▲ $44,131 |
| Total Liabilities and Net Assets / Fund Balance | $397,359 | $345,905 | ▼ $51,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $482 | $38,457 | $38,939 |
| 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 |
| Rollins Stallworth | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,277,297 |
| Salaries, Compensation, and Employee Benefits | $482,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $122,638 | $239,523 | - | $362,161 |
| Current Officers, Directors, Trustees, and Key Employees | - | $293,720 | - | $293,720 |
| Occupancy | $60,172 | $63,600 | - | $123,772 |
| Fees for Services Legal | - | $122,512 | - | $122,512 |
| Pension Plan Contributions | - | $96,583 | - | $96,583 |
| Travel | - | $64,641 | - | $64,641 |
| Other Expenses | $59,155 | - | - | $59,155 |
| Other Salaries and Wages | - | $52,947 | - | $52,947 |
| Payroll Taxes | - | $38,794 | - | $38,794 |
| Conferences and Meetings | - | $27,289 | - | $27,289 |
| Fees for Services Accounting | - | $9,540 | - | $9,540 |
| Advertising | - | $1,405 | - | $1,405 |
| Interest | - | $1,232 | - | $1,232 |
| Depreciation Depletion | $590 | - | - | $590 |
| Total Functional Expenses | $747,555 | $1,011,786 | $0 | $1,759,341 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,760,377 |
| Expenses per Audited Statements | $1,759,341 |
| Total Expenses per Form 990 | $1,759,341 |
| Expenses Not Reported on Form 990 | $1,036 |
| 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.”
“Security 55,423 0 0 insurance 0 40,182 0 consulting 0 36,000 0 special projects 0 35,821 0 printing and publications 0 32,688 0 tournament directors 31,200 0 0 commissioner fees 0 26,500 0 sponsorship expense 19,317 0 0 hall of fame 0 14,216 0 equipment lease 0 13,360 0 top ten athlete 0 11,299 0 telephone 0 11,081 0 supplies 10,267 0 0 postage 0 6,503 0 nasc expenses 5,414 0 0 office maintenance 0 2,766 0 national federation dues 0 2,500 0 classification meetings 0 1,500 0 commissioner expenses 0 1,474 0 rules interpreters 0 1,403 0 bank charges 0 1,164 0 book/tax depreciation 1,017 0 0 award of excellence 0 989 0 bad debt 0 77 0 total 122,638 239,523 0”
“Book/tax depreciation difference 1,017 book/tax depreciation difference -1,017”
“Book / tax depreciation difference 1,036”
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 | 247344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183889 |
| 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 | 1405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1405 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362161 |
| 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 | 211230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74853 |
| 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 | 27289 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27289 |
| 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 | 264 |
| IRS990/CYOtherExpensesAmt | 0 | 1277297 |
| IRS990/CYOtherRevenueAmt | 0 | 618873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1184335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 482044 |
| IRS990/CYTotalExpensesAmt | 0 | 1759341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1803472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47343 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 590 |
| 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 | 627373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 122512 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122512 |
| 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 | ROLLINS STALLWORTH |
| 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 | 1819581 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11100 |
| 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/InterestGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/InterestGrp/TotalAmt | 0 | 1232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38939 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16109 |
| 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 | 139456 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 194456 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 55000 |
| 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 | 101145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145276 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5009 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5009 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123772 |
| 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 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TROPHIES AND AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59155 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIPS/PROMOTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACTIVITY CARD REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OFFICIALS REGISTRATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68710 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 297600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 68710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 63116 |
| IRS990/OtherRevenueTotalAmt | 0 | 623882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52947 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 96583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96583 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15033 |
| 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 | 942136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 942136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION & SPONSORSHIP OF LOCAL & STATEWIDE ATHLETIC EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 120182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 283 |
| IRS990/PYOtherExpensesAmt | 0 | 1263094 |
| IRS990/PYOtherRevenueAmt | 0 | 537564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1191543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511373 |
| IRS990/PYTotalExpensesAmt | 0 | 1774467 |
| IRS990/PYTotalRevenueAmt | 0 | 1729390 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44131 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5009 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1184335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1753217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1734293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1692256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1637713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1343074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8160553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1706 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8166553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1753217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1734293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1692256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1637713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1349074 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8166553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1753481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1734576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1692513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1638117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1349572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8168259 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1036 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1759341 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38939 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1803472 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,036 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 482 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1759341 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1803472 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1803472 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1760377 |
| 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 | SECURITY 55,423 0 0 INSURANCE 0 40,182 0 CONSULTING 0 36,000 0 SPECIAL PROJECTS 0 35,821 0 PRINTING AND PUBLICATIONS 0 32,688 0 TOURNAMENT DIRECTORS 31,200 0 0 COMMISSIONER FEES 0 26,500 0 SPONSORSHIP EXPENSE 19,317 0 0 HALL OF FAME 0 14,216 0 EQUIPMENT LEASE 0 13,360 0 TOP TEN ATHLETE 0 11,299 0 TELEPHONE 0 11,081 0 SUPPLIES 10,267 0 0 POSTAGE 0 6,503 0 NASC EXPENSES 5,414 0 0 OFFICE MAINTENANCE 0 2,766 0 NATIONAL FEDERATION DUES 0 2,500 0 CLASSIFICATION MEETINGS 0 1,500 0 COMMISSIONER EXPENSES 0 1,474 0 RULES INTERPRETERS 0 1,403 0 BANK CHARGES 0 1,164 0 BOOK/TAX DEPRECIATION 1,017 0 0 AWARD OF EXCELLENCE 0 989 0 BAD DEBT 0 77 0 TOTAL 122,638 239,523 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK/TAX DEPRECIATION DIFFERENCE 1,017 BOOK/TAX DEPRECIATION DIFFERENCE -1,017 |
| 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 | 397359 |
| IRS990/TotalAssetsEOYAmt | 0 | 345905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 397359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 345905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1011786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 747555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1759341 |
| IRS990/TotalGrossUBIAmt | 0 | 49991 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 296214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 296214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145276 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 120182 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 747555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1184335 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 293720 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 264 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1753217 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1803472 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 49991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 397359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 345905 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 64641 |
| IRS990/TravelGrp/TotalAmt | 0 | 64641 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 101145 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 145276 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2017-08-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E3186A1B081C7480E0D3D8A292F17445D2A1604E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0B2E90BA2920644FBEA413910CC4A10AA9E6796 |
| 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 | 2017-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC LORENZ |
| ReturnHeader/ReturnTs | 0 | 2017-09-19T14:53:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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