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National Center For Innovation And Excellence Inc

  • Rockledge, FL
  • Tax-exempt since Aug. 2013
  • EIN: 46-1471335

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Humanities Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$589k (2024)

Expenses
$799k (2024)

Total Assets
$346k (2024)

Total Liabilities
$546k (2024)

Source: Form 990 tax filings from 2013 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,894
Expenses
$798,607
Net Income
-$209,713
Net Assets
-$200,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,811
24.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $447,083
75.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $465,544
58.3%
Assets/Debt
Total Assets $346,110
Total Liabilities $546,306
Net Assets -$200,196
Compensation
Key Employees and Officers Compensation Related Other
Merton L Clark (Board Member) $0 $0 $0
Storm Doddy (Board Vice C) $0 $0 $0
Rick Ely (Board Member) $0 $0 $0
David R Hill (Board Member) $0 $0 $0
Sean M Kostelnik (Board Member) $0 $0 $0
Stephanie Larkin (Board Member) $0 $0 $0
Jennifer Muntz (Board Member) $0 $0 $0
Felicia Prince (Board Member) $0 $0 $0
Dan Rodgers (Board Chair) $0 $0 $0
Eric Austin (Board Treasu) $0 $0 $0
Valerie Holmes (Vp Of Operat) $0 $0 $0
Donald Johnson (Cfo) $0 $0 $0
Philip J Scarpelli (President &) $0 $0 $0
Vanessa Skyrmes (Officer) $0 $0 $0
Kelly Swartz (Chief Legal) $0 $0 $0
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Document Links

990
Filed on April 29, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$649,743
Expenses
$782,059
Net Income
-$132,316
Net Assets
$9,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $576,093
88.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,650
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $612,814
78.4%
Assets/Debt
Total Assets $529,984
Total Liabilities $520,467
Net Assets $9,517
Compensation
Key Employees and Officers Compensation Related Other
Merton L Clark (Board Member) $0 $0 $0
Storm Doddy (Board Vice C) $0 $0 $0
Rick Ely (Board Member) $0 $0 $0
David R Hill (Board Member) $0 $0 $0
Sean M Kostelnik (Board Member) $0 $0 $0
Stephanie Larkin (Board Member) $0 $0 $0
Jennifer Muntz (Board Member) $0 $0 $0
Felicia Prince (Board Chair) $0 $0 $0
Eric Austin (Board Treasu) $0 $0 $0
Valerie Holmes (Vp Of Operat) $0 $0 $0
Donald Johnson (Cfo) $0 $0 $0
Tracy Pellegrino (Officer) $0 $0 $0
Philip J Scarpelli (President &) $0 $0 $0
Kelly Swartz (Chief Legal) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$820,000
Expenses
$759,853
Net Income
$60,147
Net Assets
$141,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,807
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $535,866
70.5%
Assets/Debt
Total Assets $546,054
Total Liabilities $404,221
Net Assets $141,833
Compensation
Key Employees and Officers Compensation Related Other
Tracy Pellegrino (Officer) $45,807 $0 $0
Philip J Scarpelli (President &) $0 $242,728 $0
Valerie Holmes (Vp Of Operat) $0 $144,299 $0
Kelly Swartz (Chief Legal) $0 $121,342 $0
Donald Johnson (Cfo) $0 $118,118 $0
Carlos Assemany (Board Member) $0 $0 $0
Merton L Clark (Board Member) $0 $0 $0
Storm Doddy (Board Vice C) $0 $0 $0
Stephanie Larkin (Board Member) $0 $0 $0
Barbara Loftus (Board Member) $0 $0 $0
Ruth Long (Board Chair) $0 $0 $0
Rosanna Malbran (Board Member) $0 $0 $0
Dan Rodgers (Board Member) $0 $0 $0
Eric Austin (Board Treasu) $0 $0 $0
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Document Links

990
Filed on March 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,525
Expenses
$248,480
Net Income
$228,045
Net Assets
$81,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,525
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,880
5.2%
Assets/Debt
Total Assets $383,512
Total Liabilities $301,826
Net Assets $81,686
Compensation
Key Employees and Officers Compensation Related Other
Rosanna Malbran (Board Chair) $0 $0 $0
Barbara Loftus (President) $0 $0 $0
Debra Cady (Board Member) $0 $0 $0
Phil Scarpelli (Ceo) $0 $160,893 $0
Valerie Holmes (Vp Of Operat) $0 $120,883 $0
Kelly Swartz (Chief Legal) $0 $105,301 $0
Donald Johnson (Cfo) $0 $102,514 $0
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Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,195
Expenses
$231,087
Net Income
-$21,892
Net Assets
-$146,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,195
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,380
23.1%
Assets/Debt
Total Assets $72,143
Total Liabilities $218,502
Net Assets -$146,359
Compensation
Key Employees and Officers Compensation Related Other
Rosanna Malbran (Board Chair) $0 $0 $0
Barbara Loftus (Board Member) $0 $0 $0
Nicholas Intintolo (Board Member) $0 $0 $0
William Wubbenhorst (Board Member) $0 $0 $0
Phil Scarpelli (Ceo) $0 $148,076 $0
Valerie Holmes (Vp Of Operat) $0 $111,352 $0
Kelly Swartz (Chief Legal) $0 $11,874 $0
Donald Johnson (Cfo) $0 $30,711 $0
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Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,772
Expenses
$155,263
Net Income
-$59,491
Net Assets
-$124,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,772
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $86,084
Total Liabilities $210,551
Net Assets -$124,467
Compensation
Key Employees and Officers Compensation Related Other
Dr Karen Shmukler (Board Member) $0 $0 $0
Dr Rosanna Malbran (Board Chair) $0 $0 $0
William H Wubbenhorst (Board Member) $0 $0 $0
Nicholas Intintolo (Board Member) $0 $0 $0
Phil Scarpelli (Ceo) $0 $13,765 $0
James Carlson (Interim Ceo) $0 $140,985 $0
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Document Links

990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,072
Expenses
$147,980
Net Income
-$2,908
Net Assets
-$64,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,072
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,409
Total Liabilities $149,385
Net Assets -$64,976

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,839
Expenses
$224,941
Net Income
-$59,102
Net Assets
-$62,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,839
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,621
Total Liabilities $125,689
Net Assets -$62,068

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,479
Expenses
$256,721
Net Income
-$1,242
Net Assets
-$2,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,479
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,099
0.4%
Assets/Debt
Total Assets $106,681
Total Liabilities $109,647
Net Assets -$2,966

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,428
Expenses
$107,429
Net Income
$47,999
Net Assets
-$1,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,930
93.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,498
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,310
46.8%
Assets/Debt
Total Assets $54,432
Total Liabilities $56,156
Net Assets -$1,724

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,331
Expenses
$388,073
Net Income
-$49,742
Net Assets
-$49,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,331
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,520
30.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,680
9.2%
Assets/Debt
Total Assets $11,369
Total Liabilities $61,092
Net Assets -$49,723

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,321
Expenses
$114,302
Net Income
$19
Net Assets
$19
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,321
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,543
Total Liabilities $108,524
Net Assets $19

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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