Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 45-2725155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$118,508
Down $1,788 (-1.5%) from 2014
Net Assets
Down$110,040
Down $6,930 (-5.9%) from 2014
Liabilities
Up$8,468
Up $5,142 (+155%) from 2014
Revenue
Up$189,400
Up $31,166 (+20%) from 2014
Expenses
Up$196,330
Up $81,418 (+71%) from 2014
Net Income
Down-$6,930
Down $50,252 (-116%) from 2014
To deliver academic, health and wellness, and cultural programs throughout the tohono o'odham nation through researched-based, community-driven, sustainable programs.
To assist and promote research-based, community-driven, sustainable development throughout the tohono o'odham nation.
| Description | Grants | Expenses |
|---|---|---|
| ACADEMIC AFTER-SCHOOL PROGRAM - THIS PROGRAM PROVIDES CHILDREN A SAFE AND NURTURING PLACE TO GO AFTER SCHOOL AND RECEIVE A HEALTHY SNACK, TUTORING AND HOMEWORK ASSISTANCE. STUDENTS BEGIN EACH SESSION WITH STUDY HOUR WHERE INSTRUCTORS PROVIDE TUTORING IN READING, WRITING, MATH, SCIENCE, AND THE STUDY OF COMPUTER PROGRAMMING AND ROBOTICS. STEM ACTIVITIES TAKE PLACE EVERY-OTHER SESSION. THROUGH A PARTNERSHIP WITH CENPATICO'S PREVENTION SERVICES, WE TEACH THE STUDENTS TOO GOOD FOR DRUGS AND VIOLENCE LESSONS TO INCREASE THE PERCEPTION OF HARM OF UNDERAGE DRINKING AND DRUG USE. UPON COMPLETION OF THEIR STUDIES, THE STUDENTS PARTICIPATE IN CULTURAL, ARTS AND CRAFTS, GAMES AND OUTDOOR ACTIVITIES. | $3,072 | $85,851 |
| ACADEMIC SUMMER PROGRAM - THIS PROGRAM IS AN EXTENSION OF THE AFTER-SCHOOL PROGRAM DURING THE SUMMER MONTHS. THE GOAL OF THE PROGRAM IS TO PROMOTE EDUCATION, BUILD THE YOUTHS' SELF-ESTEEM, SPARK CURIOSITY, AND SHAPE STRONG, HEALTHY, CONTRIBUTING MEMBERS OF SOCIETY. THE PROGRAM FOCUSES ON TEACHING READING, MATH, TECHNOLOGY AND HEALTH EDUCATION. ALSO INCORPORATED ARE THE TEACHING AND DEVELOPMENT OF TRADITIONAL TOHONO O'ODHAM ART, HANDCRAFTS, LANGUAGE, GARDENING AND CULTURAL HISTORY. THE STUDENTS TAKE FIELD TRIPS TO EDUCATIONAL HOTSPOTS SUCH AS KITT PEAK, THE PIMA AIR & SPACE MUSEUM, BIOSPHERE 2, AS WELL AS IMPORTANT LOCATIONS ON THE RESERVATION SUCH AS THE HISTORIC VILLAGE KUKATCH-ANCESTRAL LANDS WHERE THE KIDS LEARN RESPECT FOR ELDERS AND BASIC SURVIVAL TECHNIQUES. THROUGH A PARTNERSHIP WITH CENPATICO'S PREVENTION SERVICES, WE TEACH THE STUDENTS TOO GOOD FOR DRUGS AND VIOLENCE LESSONS TO INCREASE THE PERCEPTION OF HARM OF UNDERAGE DRINKING AND DRUG USE. STUDENTS ARE FED A HEALTHY SNACK AND LUNCH DAILY. | $0 | $34,463 |
| GENERAL EDUCATION DEVELOPMENT (GED) - THIS PROGRAM SEEKS TO RETURN PEOPLE TO THE WORKFORCE BY PROVIDING INSTRUCTION AND SUPPORT TO EARN THEIR GED. | $261 | $28,445 |
| GARDEN PROGRAM - THIS PROGRAM IS A COLLABORATION BETWEEN THE FOUNDATION, ARIZONA FOOD CORP, AND SAN SIMON SCHOOL AND PROVIDES LESSONS FROM THE GARDEN TO STUDENTS IN THE CLASSROOM USING CURRICULUM CREATED BY THE UNIVERSITY OF ARIZONA. FOOD FROM THE GARDEN IS SERVED TO STUDENTS IN THE SCHOOL CAFETERIA TO TEACH STUDENTS THE IMPORTANCE OF HEALTHY EATING AND HELP COMBAT TYPE 2 DIABETES. VIRTUAL LEARNING CENTER - THE VIRTUAL LEARNING CENTER IS A PROGRAM THAT PROVIDES ONLINE SUPPORT FOR STUDENTS WHO WISH TO FINISH THEIR EDUCATION ON THEIR OWN TIME, WHETHER DUE TO EMPLOYMENT DURING SCHOOL HOURS OR FAMILY COMMITMENTS, OR TO KEEP UP WITH THEIR CREDITS UNTIL A TIME WHEN THEY CAN REINTEGRATE INTO THE TRADITIONAL SCHOOL SYSTEM. ABC MOUSE - THIS PROGRAM PROVIDES ONLINE READING CURRICULUM FOR PRE-SCHOOL AGE CHILDREN. IN ADDITION, PRINTED PACKAGES ARE PROVIDED FOR THE CHILDREN'S HOME USE WHICH INCLUDES READING AND SIMPLE MATH ACTIVITIES. | $0 | $19,040 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM KOBER | Executive Director | FT | $46,694 | - | $46,694 |
| NANCY GALDI | Director | - | $0 | - | - |
| ROBERT STISH | Director | - | $0 | - | - |
| SUSAN WARMACK | President/Director | PT | $0 | - | - |
| JENNIFER DIETZE | Secretary/Director | - | $0 | - | - |
| LIZ BAKER | Treasurer/Director | - | $0 | - | - |
“Description: interest. Amount: 1.”
“Description: advertising and promotion. Amount: 4,898. Description: computer and internet. Amount: 2,055. Description: conferences and meetings. Amount: 5,356. Description: dues and subscriptions. Amount: 457. Description: depreciation. Amount: 6,315. Description: insurance. Amount: 4,997. Description: meals and meetings. Amount: 10,567. Description: miscellaneous. Amount: 3,523. Description: supplies. Amount: 11,462. Description: telephone. Amount: 507. Description: travel. Amount: 17,352. Description: website. Amount: 1,490. Total to form 990-ez, line 16: 68,979.”
“Description: prepaid expenses. Beg. Of year amount: 2,494. End of year amount: 2,234. Description: other receivables. Beg. Of year amount: 1,077. End of year amount: 1,030. Description: grants receivable. Beg. Of year amount: 3,391. End of year amount: 3,988.”
“Description: accounts payable. Beg. Of year amount: 2,469. End of year amount: 6,352. Description: accrued expenses. Beg. Of year amount: 857. End of year amount: 2,116.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE NAUGHTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5202613312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 14567 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98698 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40670 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 189399 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6930 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29060 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120296 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118508 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3333 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189400 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14636 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 70586 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116970 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110040 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 773 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 55.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 46694 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY GALDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT STISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM KOBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN WARMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER DIETZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LIZ BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER/DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6962 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7252 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68979 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST AND PROMOTE RESEARCH-BASED, COMMUNITY-DRIVEN, SUSTAINABLE DEVELOPMENT THROUGHOUT THE TOHONO O'ODHAM NATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACADEMIC AFTER-SCHOOL PROGRAM - THIS PROGRAM PROVIDES CHILDREN A SAFE AND NURTURING PLACE TO GO AFTER SCHOOL AND RECEIVE A HEALTHY SNACK, TUTORING AND HOMEWORK ASSISTANCE. STUDENTS BEGIN EACH SESSION WITH STUDY HOUR WHERE INSTRUCTORS PROVIDE TUTORING IN READING, WRITING, MATH, SCIENCE, AND THE STUDY OF COMPUTER PROGRAMMING AND ROBOTICS. STEM ACTIVITIES TAKE PLACE EVERY-OTHER SESSION. THROUGH A PARTNERSHIP WITH CENPATICO'S PREVENTION SERVICES, WE TEACH THE STUDENTS TOO GOOD FOR DRUGS AND VIOLENCE LESSONS TO INCREASE THE PERCEPTION OF HARM OF UNDERAGE DRINKING AND DRUG USE. UPON COMPLETION OF THEIR STUDIES, THE STUDENTS PARTICIPATE IN CULTURAL, ARTS AND CRAFTS, GAMES AND OUTDOOR ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ACADEMIC SUMMER PROGRAM - THIS PROGRAM IS AN EXTENSION OF THE AFTER-SCHOOL PROGRAM DURING THE SUMMER MONTHS. THE GOAL OF THE PROGRAM IS TO PROMOTE EDUCATION, BUILD THE YOUTHS' SELF-ESTEEM, SPARK CURIOSITY, AND SHAPE STRONG, HEALTHY, CONTRIBUTING MEMBERS OF SOCIETY. THE PROGRAM FOCUSES ON TEACHING READING, MATH, TECHNOLOGY AND HEALTH EDUCATION. ALSO INCORPORATED ARE THE TEACHING AND DEVELOPMENT OF TRADITIONAL TOHONO O'ODHAM ART, HANDCRAFTS, LANGUAGE, GARDENING AND CULTURAL HISTORY. THE STUDENTS TAKE FIELD TRIPS TO EDUCATIONAL HOTSPOTS SUCH AS KITT PEAK, THE PIMA AIR & SPACE MUSEUM, BIOSPHERE 2, AS WELL AS IMPORTANT LOCATIONS ON THE RESERVATION SUCH AS THE HISTORIC VILLAGE KUKATCH-ANCESTRAL LANDS WHERE THE KIDS LEARN RESPECT FOR ELDERS AND BASIC SURVIVAL TECHNIQUES. THROUGH A PARTNERSHIP WITH CENPATICO'S PREVENTION SERVICES, WE TEACH THE STUDENTS TOO GOOD FOR DRUGS AND VIOLENCE LESSONS TO INCREASE THE PERCEPTION OF HARM OF UNDERAGE DRINKING AND DRUG USE. STUDENTS ARE FED A HEALTHY SNACK AND LUNCH DAILY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GENERAL EDUCATION DEVELOPMENT (GED) - THIS PROGRAM SEEKS TO RETURN PEOPLE TO THE WORKFORCE BY PROVIDING INSTRUCTION AND SUPPORT TO EARN THEIR GED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | GARDEN PROGRAM - THIS PROGRAM IS A COLLABORATION BETWEEN THE FOUNDATION, ARIZONA FOOD CORP, AND SAN SIMON SCHOOL AND PROVIDES LESSONS FROM THE GARDEN TO STUDENTS IN THE CLASSROOM USING CURRICULUM CREATED BY THE UNIVERSITY OF ARIZONA. FOOD FROM THE GARDEN IS SERVED TO STUDENTS IN THE SCHOOL CAFETERIA TO TEACH STUDENTS THE IMPORTANCE OF HEALTHY EATING AND HELP COMBAT TYPE 2 DIABETES. VIRTUAL LEARNING CENTER - THE VIRTUAL LEARNING CENTER IS A PROGRAM THAT PROVIDES ONLINE SUPPORT FOR STUDENTS WHO WISH TO FINISH THEIR EDUCATION ON THEIR OWN TIME, WHETHER DUE TO EMPLOYMENT DURING SCHOOL HOURS OR FAMILY COMMITMENTS, OR TO KEEP UP WITH THEIR CREDITS UNTIL A TIME WHEN THEY CAN REINTEGRATE INTO THE TRADITIONAL SCHOOL SYSTEM. ABC MOUSE - THIS PROGRAM PROVIDES ONLINE READING CURRICULUM FOR PRE-SCHOOL AGE CHILDREN. IN ADDITION, PRINTED PACKAGES ARE PROVIDED FOR THE CHILDREN'S HOME USE WHICH INCLUDES READING AND SIMPLE MATH ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3072 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85851 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 28445 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 19040 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93655 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3326 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8468 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 196330 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167799 |
| IRS990EZ/TotalRevenueAmt | 0 | 189400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NATIVEAMERICANADVANCEMENT.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 189399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 594750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 516313 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 189399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 594750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 594754 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,898. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 2,055. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 5,356. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 457. DESCRIPTION: DEPRECIATION. AMOUNT: 6,315. DESCRIPTION: INSURANCE. AMOUNT: 4,997. DESCRIPTION: MEALS AND MEETINGS. AMOUNT: 10,567. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,523. DESCRIPTION: SUPPLIES. AMOUNT: 11,462. DESCRIPTION: TELEPHONE. AMOUNT: 507. DESCRIPTION: TRAVEL. AMOUNT: 17,352. DESCRIPTION: WEBSITE. AMOUNT: 1,490. TOTAL TO FORM 990-EZ, LINE 16: 68,979. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,494. END OF YEAR AMOUNT: 2,234. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,077. END OF YEAR AMOUNT: 1,030. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,391. END OF YEAR AMOUNT: 3,988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,469. END OF YEAR AMOUNT: 6,352. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 857. END OF YEAR AMOUNT: 2,116. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN WARMACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203622388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIVE AMERICAN ADVANCEMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 452725155 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203622388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 64877 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 857284877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860683059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEACHFLEISCHMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1985 EAST RIVER ROAD SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203214600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY L MELTZER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-05T16:10:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.