Civic Intelligence

Nabi Foundadation

990 • Fiscal year 2019 • EIN 43-1967299

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.NABIFOUNDATION.ORG
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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$91,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$190,785

Up $71,604 (+60%) from 2018

Net Assets

Up

$190,704

Up $72,957 (+62%) from 2018

Liabilities

Down

$81

Down $1,353 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$752,306

Up $123,009 (+20%) from 2018

Expenses

Up

$683,849

Up $92,632 (+16%) from 2018

Net Income

Up

$68,457

Up $30,377 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$190,785
Liabilities$81
Net Assets$190,704
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$752,306
Expenses$683,849
Net Income$68,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$810,548
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$117,747$190,704▲ $72,957
Cash and Non-Interest-Bearing Accounts$111,050$185,355▲ $74,305
Land, Buildings, and Equipment, Net$8,131$5,430▼ $2,701
Total Assets$119,181$190,785▲ $71,604
Liabilities
Other Liabilities$1,434$81▼ $1,353
Total Liabilities$1,434$81▼ $1,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,747$190,704▲ $72,957
Total Liabilities and Net Assets / Fund Balance$119,181$190,785▲ $71,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,430$14,225$19,655
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina Marie ScarpaPresident CEOFT$91,200$91,200

Board Members and Trustees

NameTitle
Ernie Stevens JrChairman
Ralph MarchettaVice Chairman
Jason CoochwytewaBoard Member
Michael CrabtreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,678
Program Service Revenue
$117,567
Investment Income
$0
Other Revenue
$18,061
All Other Contributions
$289,628
Change in Net Assets
$68,457

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$160,815Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table2$3,950Fair Market Value (FMV)
Other Non Cash Contri Table3$700Fair Market Value (FMV)
Total Noncash Contributions7$170,465-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,033
Salaries, Compensation, and Employee Benefits$243,100
Total Fundraising Expense$64,543
Grants and Similar Amounts Paid$22,116
Professional Fundraising Fees$3,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,661$9,020$21,944$134,625
Current Officers, Directors, Trustees, and Key Employees$70,224$6,110$14,866$91,200
Travel$41,331$537$1,689$43,557
Fees for Services Other$34,690--$34,690
Occupancy$8,827$8,917$8,827$26,571
Office Expenses$14,594$4,088$2,794$21,476
Grants to Domestic Individuals$20,516--$20,516
Payroll Taxes$13,302$1,157$2,816$17,275
Insurance$8,408$2,308-$10,716
Information Technology$6,357$1,260-$7,617
Other Expenses$5,081$769$21$5,871
Advertising$253$328$3,901$4,482
All Other Expenses$3,472$331-$3,803
Fees for Services Professional Fundraising--$3,600$3,600
Fees for Services Accounting$780$1,430$780$2,990
Depreciation Depletion-$2,702-$2,702
Grants to Domestic Orgs$1,600--$1,600
Conferences and Meetings$284$466-$750
Interest-$107-$107
Total Functional Expenses$579,666$39,640$64,543$683,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,902
Fundraising Gross Income$36,000
Gaming Gross Income$8,040
Professional Fundraising Fees$3,600
Gaming Direct Expenses$700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$70,350$36,000$5,853$30,147
Total Events$70,350$36,000$47,902$-11,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gina Marie ScarpaFamilial relationshipSalaryNo$91,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$81
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 1B

“Executive director gina marie scarpa and board member ralph marchetta are related through marriage.”

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
Gina Marie Scarpa
Title
CEO
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GinaMarie Scarpa
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
30

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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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 2019 THE NABI FOUNDATION SERVED 1300 NATIVE YOUTH REPRESENTING OVER 129 U.S. TRIBAL NATIONS. LAUNCHED THE 1ST ANNUAL NABI YOUTH EDUCATIONAL SUMMIT WITH 18 SPEAKERS GIVING 36 PRESENTATIONS. COLLEGE AND CAREER FAIR WAS ATTENDED BY 33 COLLEGES AND CAREER EXPLORATION BOOTHS. ORGANIZATION AWARDED 20,516 IN COLLEGE SCHOLARSHIPS. NABI FOUNDATION NOMINATED FOR AN AWARD FOR USING BASKETBALL TO BETTER A COMMUNITY BY THE BASKETBALL HALL OF FAME IN SPRINGFIELD, MA. HELD ANNUAL BASKET BALL INVITATIONAL WHICH RESULTS IN AN ESTIMATED ECONOMIC IMPACT TO THE CITY OF MARICOPA, AZ AND THE AK-CHIN INDIAN COMMUNITY OF 1.3 MILLION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/PayrollTaxesGrp/TotalAmt017275
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0GinaMarie Scarpa
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IRS990/PYOtherRevenueAmt013319
IRS990/PYProgramServiceRevenueAmt082102
IRS990/PYRevenuesLessExpensesAmt038080
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IRS990/PYTotalRevenueAmt0629297
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0726452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02601457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531392
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66090
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.67810
IRS990ScheduleA/PublicSupportTotal170Amt01719358
IRS990ScheduleA/SubstantialContributorsTotAmt0882099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02601457
IRS990ScheduleA/TotalSupportAmt02601615
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/BookValueAmt05430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019655
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05430
IRS990ScheduleD/TotalLiabilityAmt081
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047902
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09074
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11902
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024475
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05853
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGIATE EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NABI FOUNDATION STAFF AND BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION PROCESS AND THE AWARDING THE NABI FOUNDATION SCHOLARSHIPS AND GRANTS. FOR ETHICAL AND ACCOUNTABILITY PURPOSES, IF AN APPLICANT HAS A FAMILY OR TRIBAL AFFILIATION WITH ANY STAFF OR BOARD MEMBER, THAT STAFF OR BOARD MEMBER WILL BE EXEMPT FOR THE SELECTION PROCESS. SELECTIONS WILL BE BASED ON STUDENTS ACADEMIC PERFORMANCE AND A SUBMITTED ESSAY. STUDENTS ARE TO PROVIDE AN OFFICIAL TRANSCRIPT, MAINTAIN AT LEAST A 2.5 CUMULATIVE GPA, AND PROOF OF FULL-TIME ENROLLMENT EACH SEMESTER TO RECEIVE SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GINA MARIE SCARPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Familial relationship
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt091200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GINA MARIE SCARPA , PRESIDENT CEO, AND RALPH MARCHETTA, VICE CHAIR ON THE BOARD, HAVE A FAMILIAL RELATIONSHIP PER IRS DEFINITION. PER INSTRUCTIONS, BUSINESS TRANSACTIONS THAT OCCUR WITH A PERSON WHO IS A FAMILY MEMBER OF SOMEONE REQUIRED TO BE LISTED ON FORM 990, PART IV ARE REQUIRED TO BE REPORTED ON SCH L PART IV EVEN IF THEY THEMSELVES ARE ALSO REQUIRED TO BE LISTED ON FORM 990 PART VII.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UNIFORMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD WATER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3RAFFLE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0160815
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR GINA MARIE SCARPA AND BOARD MEMBER RALPH MARCHETTA ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,785
Liabilities
$81
Net assets
$190,704
Revenue
$752,306
Expenses
$683,849
Net income
$68,457
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
2019Detailed filing. Detailed filing data is available for this year.$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