Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 93-4157559 • 501(c)3 • Hudson, NC
Profile
The national interscholastic cycling association (nica) is the national governing body for interscholastic cycling, and provides leadership, governance and program support to promote the development of leagues throughout the usa.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 33.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$194,117
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$194,117
No earlier filing loaded for comparison.
Revenue
$524,310
No earlier filing loaded for comparison.
Expenses
$330,193
No earlier filing loaded for comparison.
Net Income
$194,117
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The national interscholastic cycling association (nica) is the national governing body for interscholastic cycling, and provides leadership, governance and program support to promote the development of leagues throughout the usa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $132,220 | - |
| Savings and Temporary Cash Investments | - | $52,012 | - |
| Land, Buildings, and Equipment, Net | $0 | $9,768 | ▲ $9,768 |
| Accounts Receivable | - | $117 | - |
| Total Assets | $0 | $194,117 | ▲ $194,117 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $194,117 | - |
| Total Net Assets Fund Balance | $0 | $194,117 | ▲ $194,117 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $194,117 | ▲ $194,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,768 | $45,208 | $54,976 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Carey | President - Nica | - | $162,240 | $13,879 | $176,119 |
| Lauren Haughey | CFO - Nica | - | $144,934 | $13,360 | $158,294 |
| Brian Russell | Executive Director | FT | $67,308 | - | $67,308 |
| Name | Title |
|---|---|
| Heike Biller | President |
| Jeff Cathey | Vice President |
| Joseph Galvin | Board Member |
| Chelle Frost | Secretary |
| Ken Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,493 |
| Salaries, Compensation, and Employee Benefits | $123,011 |
| Total Fundraising Expense | $23,348 |
| Grants and Similar Amounts Paid | $11,689 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,481 | $5,385 | $11,442 | $67,308 |
| Other Salaries and Wages | $34,410 | $3,670 | $7,800 | $45,880 |
| Insurance | $23,224 | $474 | - | $23,698 |
| Grants to Domestic Individuals | $11,689 | - | - | $11,689 |
| Payroll Taxes | $6,860 | $732 | $1,555 | $9,147 |
| Depreciation Depletion | $4,254 | - | - | $4,254 |
| Other Expenses | $378 | $2,835 | $567 | $3,780 |
| Pension Plan Contributions | $498 | $53 | $113 | $664 |
| Office Expenses | $150 | $242 | $25 | $417 |
| Other Employee Benefits | $9 | $1 | $2 | $12 |
| All Other Expenses | - | $-1,000 | - | $-1,000 |
| Total Functional Expenses | $269,582 | $37,263 | $23,348 | $330,193 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The sole member of the corporation shall be the national interscholastic cycling association.”
“The following actions require the prior written approval of the member: (a) amending the articles of incorporation; (b) amending or repealing the bylaws or adopting new bylaws; (c) adopting an agreement of merger or consolidation; (d) adopting a plan of wind-up and dissolution; (e) the sale, lease, transfer or other disposition of all or any substantial part of the corporation's assets or properties; (f) the creation of subsidiary or other related organizations; (g) licensing or other permission to use the name, logo or any other intellectual property of the corporation or nica; (h) approval of contracts, the consideration for which exceeds $50,000 in the first fiscal year of the corporation or $100,000 in the second and all fiscal years thereafter; (i) approval of any fundraising activities with organizations other than the member which require a cumulative or aggregate in-kind, or cash investment of greater than $50,000 in the first fiscal year of the corporation or $100,000 in the second and all fiscal years thereafter; (j) change the principal office or the principal business office of the corporation from one location to another; (k) approval of any encumbrance, lien, pledge or loan of greater than $50,000 in the first fiscal year of the corporation or $100,000 in the second and all fiscal years thereafter; and (l) expelling or suspending the member.”
“Draft copy of form 990 is circulated for review and approval.”
“No director may vote upon a matter coming before that body in which he or she has a direct financial interest. Immediately upon becoming aware that such a conflict may exist, a board member must disclose the existence of the potential conflict to the remaining directors, withdraw from further deliberation on the issue, and refrain from voting on the matter. Any such disclosure and withdrawal shall be fully documented in the organization minutes. In addition, directors and officers of the corporation must comply with the corporation's conflict of interest policy.”
“Compensation of the executive director is determined and approved by the board of directors.”
“AVAILABLE UPON REQUEST.”
“The process has not changed from the prior year.”
“Asc 740-10, accounting for uncertainty in income taxes - under applicable laws and regulations, the association has been determined to be exempt from federal and california income taxes as an organization described in section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in these consolidated financial statements. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the association to report information regarding its exposure to various tax positions taken by the association. The association has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the association has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Any interest or penalties assessed to the association are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements.”
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 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION (NICA) IS THE NATIONAL GOVERNING BODY FOR INTERSCHOLASTIC CYCLING, AND PROVIDES LEADERSHIP, GOVERNANCE AND PROGRAM SUPPORT TO PROMOTE THE DEVELOPMENT OF LEAGUES THROUGHOUT THE USA. |
| IRS990/AllOtherContributionsAmt | 0 | 238718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN HAUGHEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105245464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 ORINDA WAY SUITE C-368 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORINDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94563 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1821 |
| IRS990/CYOtherExpensesAmt | 0 | 195493 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123011 |
| IRS990/CYTotalExpensesAmt | 0 | 330193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 524310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4254 |
| IRS990/Desc | 0 | THE NORTH CAROLINA INTERSCHOLASTIC CYCLING LEAGUE FACILITATES THE DEVELOPMENT OF YOUTH INTERSCHOLASTIC CYCLING PROGRAMS FOR GRADES 6-12 AND PROVIDES THE EDUCATION AND TRAINING FOR VOLUNTEERS AND COACHES. THE NORTHERN CALIFORNIA INTERSCHOLASTIC CYCLING LEAGUE PROVIDES A HIGH QUALITY OUTDOOR ADVENTURE MOUNTAIN BIKE PROGRAM EXPERIENCE WHILE EMPHASIZING THE VALUE OF EACH PARTICIPANT (NO BENCH) AND PLACING CAMARADERIE, POSITIVE SPORTING BEHAVIOR AND THE CULTIVATION OF HEALTH OVER COMPETITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 269582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 5 | 13879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIKE BILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF CATHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHELLE FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN HAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 162240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 144934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 67308 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT - NICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO - NICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2024 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 11689 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11689 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11689 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 524310 |
| IRS990/GroupExemptionNum | 0 | 6023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1821 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54976 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION (NICA) IS THE NATIONAL GOVERNING BODY FOR INTERSCHOLASTIC CYCLING, AND PROVIDES LEADERSHIP, GOVERNANCE AND PROGRAM SUPPORT TO PROMOTE THE DEVELOPMENT OF LEAGUES THROUGHOUT THE USA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194117 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194117 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1844 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3780 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45880 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1555 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9147 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 113 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 664 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA CAREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 283771 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52012 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 238718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 238718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 283771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 283771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1821 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 522489 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - UNDER APPLICABLE LAWS AND REGULATIONS, THE ASSOCIATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ASSOCIATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ASSOCIATION. THE ASSOCIATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE ASSOCIATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LAUREN HAUGHEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | BRIAN RUSSELL |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO - NICA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | AMANDA CAREY, LAUREN HAUGHEY AND BRIAN RUSSELL RECEVIED COMPENSATION FROM UNRELATED ORGANIZATION - NATIONAL INTERSCHOLASTIC CYLCING ASSOCIATION FOR SERVICES RENDERED TO THE ORGANIZATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VII - LINE 5 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE MEMBER OF THE CORPORATION SHALL BE THE NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOLLOWING ACTIONS REQUIRE THE PRIOR WRITTEN APPROVAL OF THE MEMBER: (A) AMENDING THE ARTICLES OF INCORPORATION; (B) AMENDING OR REPEALING THE BYLAWS OR ADOPTING NEW BYLAWS; (C) ADOPTING AN AGREEMENT OF MERGER OR CONSOLIDATION; (D) ADOPTING A PLAN OF WIND-UP AND DISSOLUTION; (E) THE SALE, LEASE, TRANSFER OR OTHER DISPOSITION OF ALL OR ANY SUBSTANTIAL PART OF THE CORPORATION'S ASSETS OR PROPERTIES; (F) THE CREATION OF SUBSIDIARY OR OTHER RELATED ORGANIZATIONS; (G) LICENSING OR OTHER PERMISSION TO USE THE NAME, LOGO OR ANY OTHER INTELLECTUAL PROPERTY OF THE CORPORATION OR NICA; (H) APPROVAL OF CONTRACTS, THE CONSIDERATION FOR WHICH EXCEEDS $50,000 IN THE FIRST FISCAL YEAR OF THE CORPORATION OR $100,000 IN THE SECOND AND ALL FISCAL YEARS THEREAFTER; (I) APPROVAL OF ANY FUNDRAISING ACTIVITIES WITH ORGANIZATIONS OTHER THAN THE MEMBER WHICH REQUIRE A CUMULATIVE OR AGGREGATE IN-KIND, OR CASH INVESTMENT OF GREATER THAN $50,000 IN THE FIRST FISCAL YEAR OF THE CORPORATION OR $100,000 IN THE SECOND AND ALL FISCAL YEARS THEREAFTER; (J) CHANGE THE PRINCIPAL OFFICE OR THE PRINCIPAL BUSINESS OFFICE OF THE CORPORATION FROM ONE LOCATION TO ANOTHER; (K) APPROVAL OF ANY ENCUMBRANCE, LIEN, PLEDGE OR LOAN OF GREATER THAN $50,000 IN THE FIRST FISCAL YEAR OF THE CORPORATION OR $100,000 IN THE SECOND AND ALL FISCAL YEARS THEREAFTER; AND (L) EXPELLING OR SUSPENDING THE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT COPY OF FORM 990 IS CIRCULATED FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DIRECTOR MAY VOTE UPON A MATTER COMING BEFORE THAT BODY IN WHICH HE OR SHE HAS A DIRECT FINANCIAL INTEREST. IMMEDIATELY UPON BECOMING AWARE THAT SUCH A CONFLICT MAY EXIST, A BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT TO THE REMAINING DIRECTORS, WITHDRAW FROM FURTHER DELIBERATION ON THE ISSUE, AND REFRAIN FROM VOTING ON THE MATTER. ANY SUCH DISCLOSURE AND WITHDRAWAL SHALL BE FULLY DOCUMENTED IN THE ORGANIZATION MINUTES. IN ADDITION, DIRECTORS AND OFFICERS OF THE CORPORATION MUST COMPLY WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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