Civic Intelligence

Nevada Interscholastic Activities Association

990 • Fiscal year 2020 • EIN 88-0115760

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 14, 2020

1188 Victorian Plaza CircleSparks, NV 89431

(775) 453-1012

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$147,783

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$600,694

Up $158,502 (+36%) from 2019

Net Assets

Up

$412,206

Up $105,628 (+34%) from 2019

Liabilities

Up

$188,488

Up $52,874 (+39%) from 2019

Revenue

Down

$1,699,338

Down $225,525 (-12%) from 2019

Expenses

Down

$1,593,710

Down $202,763 (-11%) from 2019

Net Income

Down

$105,628

Down $22,762 (-18%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $371,402Liabilities 2011: $265,286Net Assets 2011: $106,1162011Assets 2012: $285,358Liabilities 2012: $236,560Net Assets 2012: $48,7982012Assets 2013: $249,543Liabilities 2013: $294,940Net Assets 2013: -$45,3972013Assets 2014: $283,725Liabilities 2014: $286,954Net Assets 2014: -$3,2292014Assets 2015: $423,960Liabilities 2015: $277,738Net Assets 2015: $146,2222015Assets 2016: $397,359Liabilities 2016: $296,214Net Assets 2016: $101,1452016Assets 2017: $345,905Liabilities 2017: $200,629Net Assets 2017: $145,2762017Assets 2018: $396,586Liabilities 2018: $218,398Net Assets 2018: $178,1882018Assets 2019: $442,192Liabilities 2019: $135,614Net Assets 2019: $306,5782019Assets 2020: $600,694Liabilities 2020: $188,488Net Assets 2020: $412,2062020Assets 2021: $498,640Liabilities 2021: $119,999Net Assets 2021: $378,6412021Assets 2022: $952,688Liabilities 2022: $164,463Net Assets 2022: $788,2252022Assets 2023: $1,080,135Liabilities 2023: $278,436Net Assets 2023: $801,6992023Assets 2024: $971,353Liabilities 2024: $228,909Net Assets 2024: $742,4442024Assets 2025: $1,022,586Liabilities 2025: $156,546Net Assets 2025: $866,0402025

Highlighted filing

2020

Assets$600,694
Liabilities$188,488
Net Assets$412,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,591,8712011Expenses 2012: $1,645,7572012Expenses 2013: $1,612,5132013Revenue 2014: $1,785,316Expenses 2014: $1,743,147Net Income 2014: $42,1692014Revenue 2015: $1,689,670Expenses 2015: $1,540,219Net Income 2015: $149,4512015Revenue 2016: $1,729,390Expenses 2016: $1,774,467Net Income 2016: -$45,0772016Revenue 2017: $1,803,472Expenses 2017: $1,759,341Net Income 2017: $44,1312017Revenue 2018: $1,792,667Expenses 2018: $1,759,755Net Income 2018: $32,9122018Revenue 2019: $1,924,863Expenses 2019: $1,796,473Net Income 2019: $128,3902019Revenue 2020: $1,699,338Expenses 2020: $1,593,710Net Income 2020: $105,6282020Revenue 2021: $1,142,493Expenses 2021: $1,176,058Net Income 2021: -$33,5652021Revenue 2022: $2,420,224Expenses 2022: $2,010,640Net Income 2022: $409,5842022Revenue 2023: $2,423,798Expenses 2023: $2,410,324Net Income 2023: $13,4742023Revenue 2024: $2,632,456Expenses 2024: $2,691,711Net Income 2024: -$59,2552024Revenue 2025: $2,682,582Expenses 2025: $2,558,986Net Income 2025: $123,5962025

Highlighted filing

2020

Revenue$1,699,338
Expenses$1,593,710
Net Income$105,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,710,389
Mission and Program Overview

Mission

To promote, control, supervise and regulate all athletic and other interscholastic events in public high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,089$390,959▲ $183,870
Savings and Temporary Cash Investments$196,428$197,195▲ $767
Land, Buildings, and Equipment, Net$8,726$7,610▼ $1,116
Accounts Receivable$957$473▼ $484
Prepaid Expenses and Deferred Charges$24,718$183▼ $24,535
Total Assets$442,192$600,694▲ $158,502
Other Assets Total$4,274$4,274→ $0
Liabilities
Other Liabilities-$78,650-
Accounts Payable and Accrued Expenses$87,116$77,402▼ $9,714
Deferred Revenue$48,498$32,436▼ $16,062
Total Liabilities$135,614$188,488▲ $52,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,578$412,206▲ $105,628
Total Net Assets Fund Balance$306,578$412,206▲ $105,628
Total Liabilities and Net Assets / Fund Balance$442,192$600,694▲ $158,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,610$37,598$45,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bart ThompsonExecutive DiFT$147,783$147,783
Donnie NelsonAssistant DiFT$81,462$81,462
Jay BeesemyerAssistant DiFT$81,462$81,462

Board Members and Trustees

NameTitle
Rollins StallworthPresident
Pamela SloanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$995,743
Investment Income
$767
Other Revenue
$702,828
Change in Net Assets
$105,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,338
Total Revenue per Audited Statements
$1,699,338
Total Revenue per Form 990
$1,699,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,729
Salaries, Compensation, and Employee Benefits$517,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,434$253,246-$319,680
Current Officers, Directors, Trustees, and Key Employees-$310,707-$310,707
Fees for Services Legal-$122,723-$122,723
Occupancy$51,969$52,294-$104,263
Pension Plan Contributions-$101,539-$101,539
Other Salaries and Wages-$57,303-$57,303
Other Expenses$55,847--$55,847
Payroll Taxes-$48,432-$48,432
Travel-$48,402-$48,402
Conferences and Meetings-$42,929-$42,929
Fees for Services Accounting-$10,800-$10,800
Total Functional Expenses$545,335$1,048,375$0$1,593,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,594,826
Expenses per Audited Statements$1,593,710
Total Expenses per Form 990$1,593,710
Expenses Not Reported on Form 990$1,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$78,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Management reviews and approves the form 990 and 990-t before it is filed.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Copies of governing documents, could be made available upon request.

Filing and Contact Details

Filer

Filer Name
Nevada Interscholastic Activities
EIN
88-0115760
Phone
7754531012
Address
1188 VICTORIAN PLAZA CIRCLE, SPARKS, NV 89431

Signing Officer

Name
Bart Thompson
Title
Executive Director
Phone
7754531012
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Thompson
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
OVIST & HOWARD CPA'S
Address
7 COMMERCE CENTER DR, HENDERSON, NV 89014
Preparer
Eric Lorenz
Phone
7024561300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Organization & sponsorship of local & statewide athletic events.

Form 990, Part IX, Line 24E

Insurance 0 42,768 0 consulting 0 40,800 0 trophies and awards 37,221 0 0 special projects 0 28,916 0 commissioner fees 0 27,350 0 printing and publications 0 26,143 0 tournament directors 22,673 0 0 top ten athlete 0 20,000 0 equipment lease 0 14,354 0 telephone 0 14,057 0 supplies 0 9,603 0 sponsorship expense 0 6,532 0 postage 0 5,592 0 nasc expenses 5,424 0 0 office maintenance 0 3,472 0 hall of fame 0 2,851 0 national federation dues 0 2,500 0 bank charges 0 2,154 0 rules interpreters 0 1,997 0 classification meetings 0 1,764 0 award of excellence 0 1,194 0 book/tax difference 1,116 0 0 bad debts 0 790 0 commissioner expenses 0 409 0 total 66,434 253,246 0

Form 990, Part XI, Line 9

Book/tax difference 1,116 book/tax difference -1,116

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1,116

Raw XML Appendix397 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077402
IRS990/AccountsReceivableGrp/BOYAmt0957
IRS990/AccountsReceivableGrp/EOYAmt0473
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, CONTROL, SUPERVISE AND REGULATE ALL ATHLETIC AND OTHER INTERSCHOLASTIC EVENTS IN PUBLIC HIGH SCHOOLS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0253246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066434
IRS990/AllOtherExpensesGrp/TotalAmt0319680
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAY BEESEMYER
IRS990/BooksInCareOfDetail/PhoneNum07754531012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 VICTORIAN PLAZA CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207089
IRS990/CashNonInterestBearingGrp/EOYAmt0390959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0310707
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310707
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042929
IRS990/ConferencesMeetingsGrp/TotalAmt042929
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0767
IRS990/CYOtherExpensesAmt01075729
IRS990/CYOtherRevenueAmt0702828
IRS990/CYProgramServiceRevenueAmt0995743
IRS990/CYRevenuesLessExpensesAmt0105628
IRS990/CYSalariesCompEmpBnftPaidAmt0517981
IRS990/CYTotalExpensesAmt01593710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01699338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048498
IRS990/DeferredRevenueGrp/EOYAmt032436
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION AND SPONSORSHIP OF LOCAL AND STATE WIDE ATHLETIC EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0470038
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0122723
IRS990/FeesForServicesLegalGrp/TotalAmt0122723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BART THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BEESEMYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLLINS STALLWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01710389
IRS990/GrossRentsGrp/RealAmt04565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0767
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07610
IRS990/LandBldgEquipCostOrOtherBssAmt045208
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt011051
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0153972
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0208972
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt055000
IRS990/MissionDesc0TO PROMOTE, CONTROL, SUPERVISE AND REGULATE ALL ATHLETIC AND OTHER INTERSCHOLASTIC EVENTS IN PUBLIC HIGH SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0306578
IRS990/NetAssetsOrFundBalancesEOYAmt0412206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6486
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0412206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052294
IRS990/OccupancyGrp/ProgramServicesAmt051969
IRS990/OccupancyGrp/TotalAmt0104263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04274
IRS990/OtherAssetsTotalGrp/EOYAmt04274
IRS990/OtherExpensesGrp/Desc0OFFICIALS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0159573
IRS990/OtherExpensesGrp/ProgramServicesAmt1137331
IRS990/OtherExpensesGrp/ProgramServicesAmt274181
IRS990/OtherExpensesGrp/ProgramServicesAmt355847
IRS990/OtherExpensesGrp/TotalAmt0159573
IRS990/OtherExpensesGrp/TotalAmt1137331
IRS990/OtherExpensesGrp/TotalAmt274181
IRS990/OtherExpensesGrp/TotalAmt355847
IRS990/OtherLiabilitiesGrp/EOYAmt078650
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIPS/PROMOTIONS
IRS990/OtherRevenueMiscGrp/Desc1ACTIVITY CARD REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OFFICIALS REGISTRATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0355700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178977
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt265665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt265665
IRS990/OtherRevenueTotalAmt0709314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057303
IRS990/OtherSalariesAndWagesGrp/TotalAmt057303
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048432
IRS990/PayrollTaxesGrp/TotalAmt048432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101539
IRS990/PensionPlanContributionsGrp/TotalAmt0101539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183
IRS990/PrincipalOfficerNm0BART THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1NIAA DUES
IRS990/ProgramServiceRevenueGrp/Desc2NASC DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION & SPONSORSHIP OF LOCAL & STATEWIDE ATHLETIC EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01119
IRS990/PYOtherExpensesAmt01302163
IRS990/PYOtherRevenueAmt0771475
IRS990/PYProgramServiceRevenueAmt01152269
IRS990/PYRevenuesLessExpensesAmt0128390
IRS990/PYSalariesCompEmpBnftPaidAmt0494310
IRS990/PYTotalExpensesAmt01796473
IRS990/PYTotalRevenueAmt01924863
IRS990/ReconcilationRevenueExpnssAmt0105628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6486
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0995743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01650057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01874418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01740244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01753217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01734293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08752229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08752229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01650057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01874418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01740244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01753217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01734293
IRS990ScheduleA/Total509Grp/TotalAmt08752229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01650824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01875337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01740814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01753481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01734576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08755032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01116
IRS990ScheduleD/ExpensesSubtotalAmt01593710
IRS990ScheduleD/OtherExpensesIncludedAmt01116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01699338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,116
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07610
IRS990ScheduleD/TotalExpensesPerForm990Amt01593710
IRS990ScheduleD/TotalLiabilityAmt078650
IRS990ScheduleD/TotalRevenuePerForm990Amt01699338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION & SPONSORSHIP OF LOCAL & STATEWIDE ATHLETIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES THE FORM 990 AND 990-T BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, COULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 0 42,768 0 CONSULTING 0 40,800 0 TROPHIES AND AWARDS 37,221 0 0 SPECIAL PROJECTS 0 28,916 0 COMMISSIONER FEES 0 27,350 0 PRINTING AND PUBLICATIONS 0 26,143 0 TOURNAMENT DIRECTORS 22,673 0 0 TOP TEN ATHLETE 0 20,000 0 EQUIPMENT LEASE 0 14,354 0 TELEPHONE 0 14,057 0 SUPPLIES 0 9,603 0 SPONSORSHIP EXPENSE 0 6,532 0 POSTAGE 0 5,592 0 NASC EXPENSES 5,424 0 0 OFFICE MAINTENANCE 0 3,472 0 HALL OF FAME 0 2,851 0 NATIONAL FEDERATION DUES 0 2,500 0 BANK CHARGES 0 2,154 0 RULES INTERPRETERS 0 1,997 0 CLASSIFICATION MEETINGS 0 1,764 0 AWARD OF EXCELLENCE 0 1,194 0 BOOK/TAX DIFFERENCE 1,116 0 0 BAD DEBTS 0 790 0 COMMISSIONER EXPENSES 0 409 0 TOTAL 66,434 253,246 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DIFFERENCE 1,116 BOOK/TAX DIFFERENCE -1,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442192
IRS990/TotalAssetsEOYAmt0600694
IRS990/TotalAssetsGrp/BOYAmt0442192
IRS990/TotalAssetsGrp/EOYAmt0600694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01048375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545335
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593710
IRS990/TotalGrossUBIAmt048514
IRS990/TotalLiabilitiesBOYAmt0135614
IRS990/TotalLiabilitiesEOYAmt0188488
IRS990/TotalLiabilitiesGrp/BOYAmt0135614
IRS990/TotalLiabilitiesGrp/EOYAmt0188488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412206
IRS990/TotalOtherProgSrvcExpenseAmt075297
IRS990/TotalProgramServiceExpensesAmt0545335
IRS990/TotalProgramServiceRevenueAmt0995743
IRS990/TotalReportableCompFromOrgAmt0310707
IRS990/TotalRevenueGrp/ExclusionAmt0767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01650057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01699338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600694
IRS990/TravelGrp/ManagementAndGeneralAmt048402
IRS990/TravelGrp/TotalAmt048402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01188 VICTORIAN PLAZA CIRCLE
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NIAA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07754531012
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA INTERSCHOLASTIC ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880115760
ReturnHeader/Filer/PhoneNum07754531012
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 VICTORIAN PLAZA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032DF39081D9DFCC7B6CC2174EA690CF77255BFBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C82EFE7180F4AE7A415BDC23B60270F4276B5033
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.47.99
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVIST & HOWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 COMMERCE CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024561300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LORENZ
ReturnHeader/ReturnTs02020-09-30T14:23:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.87$2.68$2.56$0.12
2024Summary only. Only limited summary data is available for this year.$0.97$0.23$0.74$2.63$2.69$0.06
2023Summary only. Only limited summary data is available for this year.$1.08$0.28$0.80$2.42$2.41$0.01
2022Summary only. Only limited summary data is available for this year.$0.95$0.16$0.79$2.42$2.01$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.12$0.38$1.14$1.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$1.70$1.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.31$1.92$1.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.22$0.18$1.79$1.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$1.80$1.76$0.04
2016Summary only. Only limited summary data is available for this year.$0.40$0.30$0.10$1.73$1.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.15$1.69$1.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.00$1.79$1.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.29$0.05$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.24$0.05$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.27$0.11$1.59