Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 88-0115760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
To promote, control, supervise and regulate all athletic and other interscholastic events in public high schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,610 | $37,598 | $45,208 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bart Thompson | Executive Di | FT | $147,783 | $147,783 |
| Donnie Nelson | Assistant Di | FT | $81,462 | $81,462 |
| Jay Beesemyer | Assistant Di | FT | $81,462 | $81,462 |
| Name | Title |
|---|---|
| Rollins Stallworth | President |
| Pamela Sloan | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $78,650 |
“Management reviews and approves the form 990 and 990-t before it is filed.”
“Compensation for all employee's, including it's directors, of the niaa are subject to the standard wage rates as provided by the state of nevada for its educational facilitators. The wage rates are also approved and ratified by the board of control.”
“Compensation for all employee's, including it's directors, of the niaa are subject to the standard wage rates as provided by the state of nevada for its educational facilitators. The wage rates are also approved and ratified by the board of control.”
“Copies of governing documents, could be made available upon request.”
“Organization & sponsorship of local & statewide athletic events.”
“Insurance 0 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”
“Book/tax difference 1,116 book/tax difference -1,116”
“Book / tax depreciation difference 1,116”
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 | 87116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 473 |
| 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 | 253246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 319680 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY BEESEMYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7754531012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1188 VICTORIAN PLAZA CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 310707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310707 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42929 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42929 |
| 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 | 767 |
| IRS990/CYOtherExpensesAmt | 0 | 1075729 |
| IRS990/CYOtherRevenueAmt | 0 | 702828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 995743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517981 |
| IRS990/CYTotalExpensesAmt | 0 | 1593710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1699338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48498 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32436 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 470038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 122723 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122723 |
| 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 | PAMELA SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROLLINS STALLWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81462 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| 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 | 1710389 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4565 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45208 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11051 |
| 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 | 153972 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 208972 |
| 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 | 306578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412206 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6486 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 412206 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104263 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4274 |
| 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 | 159573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78650 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIPS/PROMOTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACTIVITY CARD REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OFFICIALS REGISTRATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78977 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 355700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 78977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 65665 |
| IRS990/OtherRevenueTotalAmt | 0 | 709314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48432 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 101539 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183 |
| IRS990/PrincipalOfficerNm | 0 | BART THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NIAA DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NASC DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 272653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 710290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 272653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION & SPONSORSHIP OF LOCAL & STATEWIDE ATHLETIC EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1119 |
| IRS990/PYOtherExpensesAmt | 0 | 1302163 |
| IRS990/PYOtherRevenueAmt | 0 | 771475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1152269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494310 |
| IRS990/PYTotalExpensesAmt | 0 | 1796473 |
| IRS990/PYTotalRevenueAmt | 0 | 1924863 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105628 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6486 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 995743 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196428 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1650057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1874418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1740244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1753217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1734293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8752229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2803 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8752229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1650057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1874418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1740244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1753217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1734293 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8752229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1650824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1875337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1740814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1753481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1734576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8755032 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1116 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1593710 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1699338 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,116 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7610 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1593710 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1699338 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1699338 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1594826 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION & SPONSORSHIP OF LOCAL & STATEWIDE ATHLETIC EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS AND APPROVES THE FORM 990 AND 990-T BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR ALL EMPLOYEE'S, INCLUDING IT'S DIRECTORS, OF THE NIAA ARE SUBJECT TO THE STANDARD WAGE RATES AS PROVIDED BY THE STATE OF NEVADA FOR ITS EDUCATIONAL FACILITATORS. THE WAGE RATES ARE ALSO APPROVED AND RATIFIED BY THE BOARD OF CONTROL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR ALL EMPLOYEE'S, INCLUDING IT'S DIRECTORS, OF THE NIAA ARE SUBJECT TO THE STANDARD WAGE RATES AS PROVIDED BY THE STATE OF NEVADA FOR ITS EDUCATIONAL FACILITATORS. THE WAGE RATES ARE ALSO APPROVED AND RATIFIED BY THE BOARD OF CONTROL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF GOVERNING DOCUMENTS, COULD BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 0 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/ExplanationTxt | 6 | BOOK/TAX DIFFERENCE 1,116 BOOK/TAX DIFFERENCE -1,116 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 442192 |
| IRS990/TotalAssetsEOYAmt | 0 | 600694 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 442192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 600694 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1048375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 545335 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1593710 |
| IRS990/TotalGrossUBIAmt | 0 | 48514 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 188488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 188488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 412206 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 75297 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 545335 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 995743 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 310707 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 767 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1650057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1699338 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 48514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 442192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 600694 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 48402 |
| IRS990/TravelGrp/TotalAmt | 0 | 48402 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1188 VICTORIAN PLAZA CIRCLE |
| IRS990/USAddress/CityNm | 0 | SPARKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89431 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NIAA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-09-14 |
| 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 | 1188 VICTORIAN PLAZA CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPARKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 32DF39081D9DFCC7B6CC2174EA690CF77255BFBB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C82EFE7180F4AE7A415BDC23B60270F4276B5033 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.234.47.99 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:23:53 |
| 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 | 2020-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC LORENZ |
| ReturnHeader/ReturnTs | 0 | 2020-09-30T14:23:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.