Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 88-0115760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$396,586
Up $50,681 (+15%) from 2017
Net Assets
Up$178,188
Up $32,912 (+23%) from 2017
Liabilities
Up$218,398
Up $17,769 (+8.9%) from 2017
Revenue
Down$1,792,667
Down $10,805 (-0.6%) from 2017
Expenses
Up$1,759,755
Up $414 (+0.0%) from 2017
Net Income
Down$32,912
Down $11,219 (-25%) from 2017
To promote, control, supervise and regulate all athletic and other interscholastic events in public high schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $71,648 | $198,286 | ▲ $126,638 |
| Cash and Non-Interest-Bearing Accounts | $74,853 | $185,237 | ▲ $110,384 |
| Prepaid Expenses and Deferred Charges | $15,033 | $12,308 | ▼ $2,725 |
| Accounts Receivable | $183,889 | $755 | ▼ $183,134 |
| Land, Buildings, and Equipment, Net | $482 | - | - |
| Total Assets | $345,905 | $396,586 | ▲ $50,681 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,286 | $172,541 | ▲ $19,255 |
| Deferred Revenue | $47,343 | $45,857 | ▼ $1,486 |
| Total Liabilities | $200,629 | $218,398 | ▲ $17,769 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,276 | $178,188 | ▲ $32,912 |
| Total Net Assets Fund Balance | $145,276 | $178,188 | ▲ $32,912 |
| Total Liabilities and Net Assets / Fund Balance | $345,905 | $396,586 | ▲ $50,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $37,419 | $37,419 |
| 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 | $1,289,227 |
| Salaries, Compensation, and Employee Benefits | $470,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $91,911 | $270,024 | - | $361,935 |
| Current Officers, Directors, Trustees, and Key Employees | - | $293,720 | - | $293,720 |
| Fees for Services Legal | - | $132,812 | - | $132,812 |
| Occupancy | $60,362 | $63,600 | - | $123,962 |
| Pension Plan Contributions | - | $95,962 | - | $95,962 |
| Other Expenses | $73,255 | - | - | $73,255 |
| Travel | - | $54,842 | - | $54,842 |
| Other Salaries and Wages | - | $46,426 | - | $46,426 |
| Conferences and Meetings | - | $42,440 | - | $42,440 |
| Payroll Taxes | - | $34,420 | - | $34,420 |
| Fees for Services Accounting | - | $9,600 | - | $9,600 |
| Depreciation Depletion | $243 | - | - | $243 |
| Total Functional Expenses | $715,909 | $1,043,846 | $0 | $1,759,755 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,759,993 |
| Expenses per Audited Statements | $1,759,755 |
| Total Expenses per Form 990 | $1,759,755 |
| Expenses Not Reported on Form 990 | $238 |
| 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 53,326 0 0 insurance 0 41,081 0 consulting 0 36,000 0 tournament directors 30,662 0 0 printing and publications 0 28,939 0 special projects 0 28,786 0 commissioner fees 0 26,500 0 hall of fame 0 22,692 0 equipment lease 0 15,562 0 sponsorship expense 0 13,264 0 top ten athlete 0 12,111 0 supplies 0 11,843 0 telephone 0 11,374 0 nasc expenses 7,685 0 0 postage 0 5,946 0 rules interpreters 0 3,728 0 office maintenance 0 3,158 0 national federation dues 0 2,500 0 classification meetings 0 1,860 0 commissioner expenses 0 1,637 0 bank charges 0 1,317 0 award of excellence 0 1,236 0 part time help 0 490 0 book/tax difference 238 0 0 total 91,911 270,024 0”
“Book/tax difference 238 book/tax difference -238”
“Book / tax depreciation difference 238”
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 | 153286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, CONTROL, SUPERVISE AND REGULATE ALL ATHLETIC AND OTHER INTERSCHOLASTIC EVENTS IN PUBLIC HIGH SCHOOLS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 361935 |
| 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 | 74853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185237 |
| 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 | 42440 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42440 |
| 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 | 570 |
| IRS990/CYOtherExpensesAmt | 0 | 1289227 |
| IRS990/CYOtherRevenueAmt | 0 | 675956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1116141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 470528 |
| IRS990/CYTotalExpensesAmt | 0 | 1759755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1792667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47343 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45857 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243 |
| 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 | 635067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 132812 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 132812 |
| 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 | 1806614 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| 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 | 570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 570 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37419 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13947 |
| 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 | 166944 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 221944 |
| 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 | 145276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178188 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3147 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123962 |
| 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 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73255 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIPS/PROMOTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACTIVITY CARD REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OFFICIALS REGISTRATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 310600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 74900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 71659 |
| IRS990/OtherRevenueTotalAmt | 0 | 679103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34420 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 95962 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95962 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12308 |
| 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 | 871330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 232311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 871330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 232311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION & SPONSORSHIP OF LOCAL & STATEWIDE ATHLETIC EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 80842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 1277297 |
| IRS990/PYOtherRevenueAmt | 0 | 618873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1184335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 482044 |
| IRS990/PYTotalExpensesAmt | 0 | 1759341 |
| IRS990/PYTotalRevenueAmt | 0 | 1803472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32912 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3147 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1116141 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71648 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1740244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1753217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1734293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1692256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1637713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8557723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1778 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8557723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1740244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1753217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1734293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1692256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1637713 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8557723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1740814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1753481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1734576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1692513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1638117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8559501 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 238 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1759755 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37419 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1792667 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 238 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1759755 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1792667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1792667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1759993 |
| 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 | TROPHIES AND AWARDS 53,326 0 0 INSURANCE 0 41,081 0 CONSULTING 0 36,000 0 TOURNAMENT DIRECTORS 30,662 0 0 PRINTING AND PUBLICATIONS 0 28,939 0 SPECIAL PROJECTS 0 28,786 0 COMMISSIONER FEES 0 26,500 0 HALL OF FAME 0 22,692 0 EQUIPMENT LEASE 0 15,562 0 SPONSORSHIP EXPENSE 0 13,264 0 TOP TEN ATHLETE 0 12,111 0 SUPPLIES 0 11,843 0 TELEPHONE 0 11,374 0 NASC EXPENSES 7,685 0 0 POSTAGE 0 5,946 0 RULES INTERPRETERS 0 3,728 0 OFFICE MAINTENANCE 0 3,158 0 NATIONAL FEDERATION DUES 0 2,500 0 CLASSIFICATION MEETINGS 0 1,860 0 COMMISSIONER EXPENSES 0 1,637 0 BANK CHARGES 0 1,317 0 AWARD OF EXCELLENCE 0 1,236 0 PART TIME HELP 0 490 0 BOOK/TAX DIFFERENCE 238 0 0 TOTAL 91,911 270,024 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK/TAX DIFFERENCE 238 BOOK/TAX DIFFERENCE -238 |
| 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 |
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| 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 | 345905 |
| IRS990/TotalAssetsEOYAmt | 0 | 396586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 396586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1043846 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 715909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1759755 |
| IRS990/TotalGrossUBIAmt | 0 | 51853 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200629 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200629 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145276 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178188 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 80842 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 715909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1116141 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 293720 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 570 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1740244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1792667 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 51853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 345905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 396586 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 54842 |
| IRS990/TravelGrp/TotalAmt | 0 | 54842 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 145276 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 178188 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-27 |
| 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 | E57A97DA065A8DBD42E8609E6E2AE5CBE7D724E4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.234.47.99 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:14:51 |
| 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 | 2018-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC LORENZ |
| ReturnHeader/ReturnTs | 0 | 2018-08-30T10:14:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.