Civic Intelligence

Nabi Foundadation

990 • Fiscal year 2021 • EIN 43-1967299

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.NABINATION.COM
P O Box 25606Phoenix, AZ 85002

(480) 446-7052

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$129,533

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

109%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$450,261

Up $139,644 (+45%) from 2020

Net Assets

Up

$247,190

Up $86,654 (+54%) from 2020

Liabilities

Up

$203,071

Up $52,990 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$818,475

Up $427,032 (+109%) from 2020

Expenses

Up

$731,821

Up $310,210 (+74%) from 2020

Net Income

Up

$86,654

Up $116,822 (+387%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $11,654Liabilities 2011: $26,550Net Assets 2011: -$14,8962011Assets 2012: $50,919Liabilities 2012: $2,308Net Assets 2012: $48,6112012Assets 2013: $54,571Liabilities 2013: $4,934Net Assets 2013: $49,6372013Assets 2014: $12,416Liabilities 2014: $2,285Net Assets 2014: $10,1312014Assets 2015: $18,553Liabilities 2015: $4,452Net Assets 2015: $14,1012015Assets 2016: $79,430Liabilities 2016: $4,206Net Assets 2016: $75,2242016Assets 2017: $86,350Liabilities 2017: $6,683Net Assets 2017: $79,6672017Assets 2018: $119,181Liabilities 2018: $1,434Net Assets 2018: $117,7472018Assets 2019: $190,785Liabilities 2019: $81Net Assets 2019: $190,7042019Assets 2020: $310,617Liabilities 2020: $150,081Net Assets 2020: $160,5362020Assets 2021: $450,261Liabilities 2021: $203,071Net Assets 2021: $247,1902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$450,261
Liabilities$203,071
Net Assets$247,190
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $475,4042011Expenses 2012: $667,5892012Revenue 2013: $663,262Expenses 2013: $662,236Net Income 2013: $1,0262013Revenue 2014: $821,842Expenses 2014: $861,462Net Income 2014: -$39,6202014Revenue 2015: $437,135Expenses 2015: $433,416Net Income 2015: $3,7192015Revenue 2016: $632,918Expenses 2016: $571,795Net Income 2016: $61,1232016Revenue 2017: $660,044Expenses 2017: $655,601Net Income 2017: $4,4432017Revenue 2018: $629,297Expenses 2018: $591,217Net Income 2018: $38,0802018Revenue 2019: $752,306Expenses 2019: $683,849Net Income 2019: $68,4572019Revenue 2020: $391,443Expenses 2020: $421,611Net Income 2020: -$30,1682020Revenue 2021: $818,475Expenses 2021: $731,821Net Income 2021: $86,6542021Revenue 2022: $984,484Expenses 2022: $1,231,674Net Income 2022: -$247,1902022

Highlighted filing

2021

Revenue$818,475
Expenses$731,821
Net Income$86,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$861,066
Mission and Program Overview

Mission

Create, encourage and support Native American youth now and through their journeys as they discover who they are, what they want to be and how they can impact future generations. The Foundation is committed to supporting Native American youth athletes by providing a platform to showcase their talents in order to obtain scholarships to help achieve their educational goals.

Nabi foundation is a national foundation committed to supporting native american youth by implementing programs that encourage higher education, sports, health and wellness and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,536$247,190▲ $86,654
Cash and Non-Interest-Bearing Accounts$134,442$246,065▲ $111,623
Savings and Temporary Cash Investments$173,000$203,277▲ $30,277
Land, Buildings, and Equipment, Net$3,175$919▼ $2,256
Total Assets$310,617$450,261▲ $139,644
Liabilities
Unsecured Notes Loans Payable$150,000$199,906▲ $49,906
Other Liabilities$81$3,165▲ $3,084
Total Liabilities$150,081$203,071▲ $52,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,536$247,190▲ $86,654
Total Liabilities and Net Assets / Fund Balance$310,617$450,261▲ $139,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$919$18,736$19,655
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina Marie ScarpaPresident CEOFT$129,533$129,533

Board Members and Trustees

NameTitle
Ernie Stevens JrChairman
Sammy GoeVice Chairman
Ondrea BarderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,615
Program Service Revenue
$566,325
Investment Income
$16
Other Revenue
$2,519
All Other Contributions
$176,629
Change in Net Assets
$86,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$160,000Fair Market Value (FMV)
Other Non Cash Contri Table4$5,900Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table13$2,970Fair Market Value (FMV)
Total Noncash Contributions19$173,870-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,776
Salaries, Compensation, and Employee Benefits$229,732
Grants and Similar Amounts Paid$46,813
Total Fundraising Expense$29,408
Professional Fundraising Fees$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,627$12,953$12,953$129,533
Fees for Services Other$99,805$1,135$106$101,046
Other Salaries and Wages$82,850--$82,850
Office Expenses$30,685$6,021$4,285$40,991
Grants to Domestic Orgs$36,813--$36,813
Travel$21,578$30$3,343$24,951
Occupancy$6,000$6,000$6,000$18,000
Payroll Taxes$15,233$1,058$1,058$17,349
Information Technology$14,199$240-$14,439
Grants to Domestic Individuals$10,000--$10,000
Insurance$5,264$3,983$151$9,398
Interest-$5,931-$5,931
Depreciation Depletion-$2,255-$2,255
Fees for Services Accounting-$2,235-$2,235
Other Expenses$1,706$139$1,012$1,706
Fees for Services Professional Fundraising--$500$500
Fees for Services Legal$295--$295
Total Functional Expenses$660,433$41,980$29,408$731,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Union High School DistrictPhoenix, AZGovtNative Programs$17,579
Iroquois National DevelpmentWilmington, DEC3Sponsor Lacrosse Team$10,000
Valley Lutheran High SchoolPhoenix, AZGovtBasketball Court$5,010
Arizona Recreation CtrPhoenix, AZGovtPrograms for Handicapped$4,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,911
Fundraising Gross Income$36,250
Gaming Gross Income$6,860
Gaming Direct Expenses$2,680
Professional Fundraising Fees$500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$59,236$36,250$14,812$21,438
Total Events$59,236$36,250$39,911$-3,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,165
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Nabi Foundation
EIN
43-1967299
Phone
4804467052
Address
P O BOX 25606, PHOENIX, AZ 85002

Signing Officer

Name
Ginamarie Scarpa
Title
Executive Director
Phone
4804467052
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginamarie Scarpa
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
25

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DR, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees include event photographers, coaches, and referees”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/ActivityOrMissionDesc0NABI FOUNDATION IS A NATIONAL FOUNDATION COMMITTED TO SUPPORTING NATIVE AMERICAN YOUTH BY IMPLEMENTING PROGRAMS THAT ENCOURAGE HIGHER EDUCATION, SPORTS, HEALTH AND WELLNESS AND COMMUNITY BUILDING.
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IRS990/Desc0IN 2021 THE NABI FOUNDATION SERVED OVER 1300 NATIVE YOUTH REPRESENTING OVER 150 TRIBAL NATIONS. WITH NORMAL OPERATIONS RETURNING DURING 2021, THE ORGANIZATION COMPLETED MORE THAN 400 BASKETBALL GAMES AND AGAIN HOSTED ITS NABI CHAMPIONSHIP GAMES. THE ORGANIZATION HAD A GOAL TO REACH AT LEAST 10,000 PEOPLE THROUGH ITS SOCIAL MEDIA CAMPAIGNS AND EXCEEDED THIS GOAL TO REACH MORE THAN 65,000 PEOPLE DURING THE YEAR. OVER ALL MEDIA OUTLETS, NABI REACHED MORE THAN 1.87 MILLION PEOPLE AND MADE GLOBAL NEWS WHEN THE NABI CHAMPIONSHIP TEAMS ATTENDED GAME 5 OF THE NBA FINALS. ORGANIZED NABI COLLEGE AND CAREER FAIR AND YOUTH EDUCATION SUMMIT EVENTS WHICH WERE ATTENDED BY OVER 1300 NATIVE AMERICAN YOUTHS. THE EVENT SUMMIT WAS CONDENSED DUE TO COVID RESTRICTIONS BUT HAD 4 SPEAKERS AND 8 PRESENTATIONS. THE ORGANIZATION ANTICIPATES THAT THE EVENT WILL RETURN IN 2022 TO HAVE 12-18 SPEAKERS. ORGANIZED A JUNIOR NABI BASKETBALL CAMP IN PARTNERSHIP WITH JUNIOR SUNS AND JUNIOR MERCURY TEAMS. THIS CAMP WAS ATTENDED BY OVER 100 7TH AND 8TH GRADERS AT NO COST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/PYTotalRevenueAmt0391443
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IRS990/ReconcilationRevenueExpnssAmt086654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203277
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01219325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69240
IRS990ScheduleA/PublicSupportPY170Pct00.71570
IRS990ScheduleA/PublicSupportTotal170Amt01451016
IRS990ScheduleA/SubstantialContributorsTotAmt0643101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02094117
IRS990ScheduleA/TotalSupportAmt02095673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019655
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919
IRS990ScheduleD/TotalLiabilityAmt03165
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05036
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3661
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016563
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0UNDERGRADUATE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt05010
IRS990ScheduleI/RecipientTable/CashGrantAmt117579
IRS990ScheduleI/RecipientTable/CashGrantAmt24124
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Govt
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Govt
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Govt
IRS990ScheduleI/RecipientTable/IRCSectionDesc3C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BASKETBALL COURT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NATIVE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAMS FOR HANDICAPPED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPONSOR LACROSSE TEAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEY LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PHOENIX UNION HIGH SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARIZONA RECREATION CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IROQUOIS NATIONAL DEVELPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0953528191
IRS990ScheduleI/RecipientTable/RecipientEIN1866000534
IRS990ScheduleI/RecipientTable/RecipientEIN2860310253
IRS990ScheduleI/RecipientTable/RecipientEIN3822752596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05199 N 76TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14502 N CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21550 W COLTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31213 BRUCE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319803
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS GIVEN TO US TRIBAL GOVERNMENTS OR US TIBAL STUDENTS. THE ACTUAL NUMBER OF RECIPIENTS IS REPORTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt313
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UNIFORMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3RAFFLE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0160000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32970
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF DONORS/CONTRIBUTIONS IS LISTED.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,261
Liabilities
$203,071
Net assets
$247,190
Revenue
$818,475
Expenses
$731,821
Net income
$86,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$1.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$0.82$0.73$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.39$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.75$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.63$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.66$0.66$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.63$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.44$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.82$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.01$0.48