Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 88-0115760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Flat$952,688
Flat from 2022
Net Assets
Flat$788,225
Flat from 2022
Liabilities
Flat$164,463
Flat from 2022
Revenue
Flat$2,420,224
Flat from 2022
Expenses
Flat$2,010,640
Flat from 2022
Net Income
Flat$409,584
Flat from 2022
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 | $286,155 | $721,326 | ▲ $435,171 |
| Savings and Temporary Cash Investments | $197,421 | $197,523 | ▲ $102 |
| Accounts Receivable | $4,113 | $24,004 | ▲ $19,891 |
| Land, Buildings, and Equipment, Net | $6,494 | $5,378 | ▼ $1,116 |
| Prepaid Expenses and Deferred Charges | $183 | $183 | → $0 |
| Total Assets | $498,640 | $952,688 | ▲ $454,048 |
| Other Assets Total | $4,274 | $4,274 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,264 | $128,487 | ▲ $56,223 |
| Deferred Revenue | $47,735 | $35,976 | ▼ $11,759 |
| Total Liabilities | $119,999 | $164,463 | ▲ $44,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $378,641 | $788,225 | ▲ $409,584 |
| Total Net Assets Fund Balance | $378,641 | $788,225 | ▲ $409,584 |
| Total Liabilities and Net Assets / Fund Balance | $498,640 | $952,688 | ▲ $454,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,378 | $32,212 | $37,590 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donnie Nelson | Executive Di | FT | $104,000 | $104,000 |
| Jay Beesemyer | Assistant Di | FT | $81,462 | $81,462 |
| Bart Thompson | Executive Di | PT | $39,815 | $39,815 |
| Bart Thompson | Executive Director | - | $39,815 | $39,815 |
| Name | Title |
|---|---|
| Rollins Stallworth | President |
| Pamela Sloan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,510,859 |
| Salaries, Compensation, and Employee Benefits | $499,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $250,893 | $251,565 | - | $502,458 |
| Current Officers, Directors, Trustees, and Key Employees | - | $185,462 | - | $185,462 |
| Other Salaries and Wages | - | $133,218 | - | $133,218 |
| Pension Plan Contributions | - | $92,950 | - | $92,950 |
| Fees for Services Legal | - | $89,239 | - | $89,239 |
| Other Expenses | $85,003 | - | - | $85,003 |
| Occupancy | - | $56,317 | - | $56,317 |
| Payroll Taxes | - | $48,336 | - | $48,336 |
| Travel | - | $42,212 | - | $42,212 |
| Comp Disqual Persons | - | $39,815 | - | $39,815 |
| Conferences and Meetings | - | $13,312 | - | $13,312 |
| Fees for Services Accounting | - | $10,100 | - | $10,100 |
| Total Functional Expenses | $1,048,114 | $962,526 | $0 | $2,010,640 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,011,755 |
| Expenses per Audited Statements | $2,010,640 |
| Total Expenses per Form 990 | $2,010,640 |
| Expenses Not Reported on Form 990 | $1,115 |
| 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.”
“Miscellaneous 83,547 0 0 trophies and awards 68,922 0 0 security 48,088 0 0 tournament directors 45,914 0 0 insurance 0 35,183 0 consulting 0 31,800 0 commissioner fees 0 29,935 0 special projects 0 26,016 0 top ten athlete 0 20,899 0 printing and publications 0 20,291 0 hall of fame 0 19,691 0 supplies 0 17,515 0 equipment lease 0 14,849 0 telephone 0 14,758 0 postage 0 6,510 0 sponsorship 0 4,716 0 nasc expenses 3,305 0 0 office maintenance 0 2,676 0 national federation dues 0 2,500 0 rules education 0 2,246 0 bank charges 0 1,980 0 book/tax difference 1,117 0 0 total 250,893 251,565 0”
“Book/tax difference 1,117 book/tax difference -1,117”
“Book / tax depreciation difference 1,115”
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 | 72264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24004 |
| 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 | 251565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 250893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 502458 |
| 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 | 286155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 721326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185462 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 39815 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 39815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13312 |
| 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 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 1510859 |
| IRS990/CYOtherRevenueAmt | 0 | 656094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1764029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499781 |
| IRS990/CYTotalExpensesAmt | 0 | 2010640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2420224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35976 |
| 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 | 963450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89239 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89239 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | DONNIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY BEESEMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BART THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROLLINS STALLWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39815 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| 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 | 2420224 |
| 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 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37590 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | 175840 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 175840 |
| 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 | 378641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 788225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 378641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 788225 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56317 |
| 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 | TICKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 193258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIPS/PROMOTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OFFICIALS REGISTRATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 372900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 52354 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 55000 |
| IRS990/OtherRevenueTotalAmt | 0 | 656094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48336 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183 |
| IRS990/PrincipalOfficerNm | 0 | DONNIE NELSON |
| 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 | 1474245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1474245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION & SPONSORSHIP OF LOCAL & STATEWIDE ATHLETIC EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 84664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 226 |
| IRS990/PYOtherExpensesAmt | 0 | 651434 |
| IRS990/PYOtherRevenueAmt | 0 | 486155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524624 |
| IRS990/PYTotalExpensesAmt | 0 | 1176058 |
| IRS990/PYTotalRevenueAmt | 0 | 1142493 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 409584 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1764029 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 157300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2365123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 929967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1650057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1874418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1740244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8559809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2583 |
| 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 | 8717109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2365123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1087267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1650057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1874418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1740244 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8717109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2365224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1087493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1650824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1875337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1740814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8719692 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1115 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2010640 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37590 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2420224 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,115 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5378 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2010640 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2420224 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2420224 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2011755 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 39815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BART THOMPSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 39815 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | MISCELLANEOUS 83,547 0 0 TROPHIES AND AWARDS 68,922 0 0 SECURITY 48,088 0 0 TOURNAMENT DIRECTORS 45,914 0 0 INSURANCE 0 35,183 0 CONSULTING 0 31,800 0 COMMISSIONER FEES 0 29,935 0 SPECIAL PROJECTS 0 26,016 0 TOP TEN ATHLETE 0 20,899 0 PRINTING AND PUBLICATIONS 0 20,291 0 HALL OF FAME 0 19,691 0 SUPPLIES 0 17,515 0 EQUIPMENT LEASE 0 14,849 0 TELEPHONE 0 14,758 0 POSTAGE 0 6,510 0 SPONSORSHIP 0 4,716 0 NASC EXPENSES 3,305 0 0 OFFICE MAINTENANCE 0 2,676 0 NATIONAL FEDERATION DUES 0 2,500 0 RULES EDUCATION 0 2,246 0 BANK CHARGES 0 1,980 0 BOOK/TAX DIFFERENCE 1,117 0 0 TOTAL 250,893 251,565 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK/TAX DIFFERENCE 1,117 BOOK/TAX DIFFERENCE -1,117 |
| 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 | 498640 |
| IRS990/TotalAssetsEOYAmt | 0 | 952688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 498640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 952688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 962526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1048114 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2010640 |
| IRS990/TotalGrossUBIAmt | 0 | 55000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119999 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164463 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119999 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164463 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 378641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 788225 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 84664 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1048114 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1764029 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 225277 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2365123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2420224 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 55000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 498640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 952688 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 42212 |
| IRS990/TravelGrp/TotalAmt | 0 | 42212 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNIE NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7754531012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-09 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 880183378 |
| 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 | 2022-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC LORENZ |
| ReturnHeader/ReturnTs | 0 | 2022-09-12T19:10:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.