Civic Intelligence

Marine Military Academy Foundation

EIN 06-1803198 • 501(c)3 • Harlingen, TX

Profile

The marine military academy foundation is organized and operated exclusively for the benefit of marine military academy, inc., a college preparatory boarding school for young men grades 7 through 12.

320 Iwo Jima BoulevardHarlingen, TX 78550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$247,778

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 147.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,291,370

Up $410,978 (+7.0%) from 2023

Liabilities

Up

$4,748

Up $4,748 from 2023

Net Assets

Up

$6,286,622

Up $406,230 (+6.9%) from 2023

Revenue

Up

$168,034

Up $47,476 (+39%) from 2023

Expenses

Down

$331,183

Down $49,353 (-13%) from 2023

Net Income

Up

-$163,149

Up $96,829 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,999,733Liabilities 2010: $0Net Assets 2010: $4,999,7332010Assets 2011: $4,863,071Liabilities 2011: $0Net Assets 2011: $4,863,0712011Assets 2012: $5,279,479Liabilities 2012: $0Net Assets 2012: $5,279,4792012Assets 2013: $5,692,600Liabilities 2013: $0Net Assets 2013: $5,692,6002013Assets 2014: $5,649,296Liabilities 2014: $0Net Assets 2014: $5,649,2962014Assets 2015: $5,447,591Liabilities 2015: $0Net Assets 2015: $5,447,5912015Assets 2016: $5,615,144Liabilities 2016: $0Net Assets 2016: $5,615,1442016Assets 2017: $6,138,416Liabilities 2017: $0Net Assets 2017: $6,138,4162017Assets 2018: $5,621,928Liabilities 2018: $0Net Assets 2018: $5,621,9282018Assets 2019: $6,250,573Liabilities 2019: $0Net Assets 2019: $6,250,5732019Assets 2020: $6,259,327Liabilities 2020: $2,500Net Assets 2020: $6,256,8272020Assets 2021: $6,752,634Liabilities 2021: $0Net Assets 2021: $6,752,6342021Assets 2022: $5,476,646Liabilities 2022: $0Net Assets 2022: $5,476,6462022Assets 2023: $5,880,392Liabilities 2023: $0Net Assets 2023: $5,880,3922023Assets 2024: $6,291,370Liabilities 2024: $4,748Net Assets 2024: $6,286,6222024

Highlighted filing

2024

Assets$6,291,370
Liabilities$4,748
Net Assets$6,286,622

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $575,8702010Revenue 2011: $299,539Expenses 2011: $243,096Net Income 2011: $56,4432011Expenses 2012: $43,6512012Revenue 2013: $275,493Expenses 2013: $290,146Net Income 2013: -$14,6532013Revenue 2014: $312,000Expenses 2014: $241,312Net Income 2014: $70,6882014Revenue 2015: $617,918Expenses 2015: $268,960Net Income 2015: $348,9582015Revenue 2016: $436,370Expenses 2016: $267,343Net Income 2016: $169,0272016Revenue 2017: $107,618Expenses 2017: $276,330Net Income 2017: -$168,7122017Revenue 2018: $651,217Expenses 2018: $289,491Net Income 2018: $361,7262018Revenue 2019: $137,833Expenses 2019: $290,895Net Income 2019: -$153,0622019Revenue 2020: $440,574Expenses 2020: $577,021Net Income 2020: -$136,4472020Revenue 2021: $1,284,020Expenses 2021: $312,768Net Income 2021: $971,2522021Revenue 2022: $98,707Expenses 2022: $324,972Net Income 2022: -$226,2652022Revenue 2023: $120,558Expenses 2023: $380,536Net Income 2023: -$259,9782023Revenue 2024: $168,034Expenses 2024: $331,183Net Income 2024: -$163,1492024

Highlighted filing

2024

Revenue$168,034
Expenses$331,183
Net Income-$163,149

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$0.17$0.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.12$0.38$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.10$0.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.28$0.31$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.44$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.14$0.29$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.65$0.29$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.11$0.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.44$0.27$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.62$0.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.31$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.04
2011Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$0.30$0.24$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$514,077
Mission and Program Overview

Mission

The marine military academy foundation is organized and operated exclusively for the benefit of marine military academy, inc., a college preparatory boarding school for young men grades 8 through 12.

The marine military academy foundation is organized and operated exclusively for the benefit of marine military academy, inc., a college preparatory boarding school for young men grades 7 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,283,605$5,553,811▲ $270,206
Savings and Temporary Cash Investments$188,322$314,612▲ $126,290
Cash and Non-Interest-Bearing Accounts$4,719$11,969▲ $7,250
Total Assets$5,476,646$5,880,392▲ $403,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,476,646$5,880,392▲ $403,746
Total Net Assets Fund Balance$5,476,646$5,880,392▲ $403,746
Total Liabilities and Net Assets / Fund Balance$5,476,646$5,880,392▲ $403,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,476,646$18,520▲ $765,762-$5,880,392
2022$6,752,634$2,103▼ $953,119-$5,476,646
2021$6,256,827$3,260▲ $805,315-$6,752,634
2020$6,250,573$3,758▲ $579,517-$6,256,827
2019$5,621,928$1,156▲ $918,384-$6,250,573
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,520
Program Service Revenue
$0
Investment Income
$102,038
Other Revenue
$0
All Other Contributions
$18,520
Change in Net Assets
$-259,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,012
Revenue Not Reported on Financial Statements
$10,546
Revenue Not Reported on Form 990
$663,724
Total Revenue per Audited Statements
$773,736
Total Revenue per Form 990
$120,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,720
Other Expenses$21,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$358,720--$358,720
Fees for Service Investment Mgmnt Fees-$10,546-$10,546
Fees for Services Accounting-$8,770-$8,770
Fees for Services Management-$2,500-$2,500
Total Functional Expenses$358,720$21,816$0$380,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$380,536
Expenses per Audited Statements$369,990
Total Expenses per Audited Statements$369,990
Expenses Not Reported on Financial Statements$10,546
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marine Military AcademyHarlingen, TX-Scholarships/support$358,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Col Christopher S Dowling Usmc RPresidentEmplyee/mmaNo$191,199
Dr John D ButlerCfo/provostEmplyee/mmaNo$160,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
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

Marine military academy foundation management assembles a draft of the 990 from information in the foundation's books and records. The foundation's independent accounting firm completes the 990. Before the 990 is filed with the irs, a copy of the completed return is sent to each member of the board of directors.

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

Periodic reviews are conducted by the president and treasurer to ensure that the marine military academy foundation operates in a manner consistent with its charitable purposes and does not engage in activites that would jeopardize its tax-exempt status. As part of regular operations, all transactions are subject to review in an effort to identify potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

Financial statements and governing documents are available to the public upon written request by any interested party.

Filing and Contact Details

Filer

Filer Name
Marine Military Academy Foundation
EIN
06-1803198
Phone
9564236006
Address
320 IWO JIMA BOULEVARD, HARLINGEN, TX 78550

Signing Officer

Name
John D Butler
Title
Treasurer
Phone
9564236006
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Dowling
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Jonathan E Hall CPA
Phone
9564233765
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Intended uses of endowment funds are to provide scholarships for students to attend the marine military academy, inc. And to support the operations of the marine military academy, inc.

PART X, LINE 2:

The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a). The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2023, the foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 594 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0THE MARINE MILITARY ACADEMY FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF MARINE MILITARY ACADEMY, INC., A COLLEGE PREPARATORY BOARDING SCHOOL FOR YOUNG MEN GRADES 7 THROUGH 12.
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IRS990/Desc0THE MARINE MILITARY ACADEMY FOUNDATION PROVIDES SCHOLARSHIP FUNDS FOR STUDENTS TO ATTEND THE MARINE MILITARY ACADEMY, INC. AND FUNDS TO SUPPORT THE OPERATIONS OF THE MARINE MILITARY ACADEMY, INC. ALL EXPENSES ARE ATTRIBUTABLE TO THE MARINE MILITARY ACADEMY FOUNDATION. THE MARINE MILITARY ACADEMY IS A COLLEGE PREPARATORY BOARDING SCHOOL FOR YOUNG MEN IN GRADES 7-12 AND SERVED 266 ACADEMIC YEAR CADETS AND 405 SUMMER CAMPERS DURING 2023. THE ACADEMY DEVELOPS DISCIPLINED, MORALLY STRONG, COLLEGE READY YOUNG MEN WHO ARE PREPARED FOR RESPONSIBLE LEADERSHIP.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm2RICKY LEAL
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IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS M BROWNELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0THE MARINE MILITARY ACADEMY FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF MARINE MILITARY ACADEMY, INC., A COLLEGE PREPARATORY BOARDING SCHOOL FOR YOUNG MEN GRADES 7 THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05476646
IRS990/NetAssetsOrFundBalancesEOYAmt05880392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0663724
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER S DOWLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302965
IRS990/PYInvestmentIncomeAmt096604
IRS990/PYOtherExpensesAmt022007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-226265
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0324972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-259978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314612
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0138596
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0130564
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0138596
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0130564
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt021816
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt022007
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0116780
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0108557
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0108557
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0204144
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0204144
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt092273
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0204144
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0204144
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt0154020
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0204144
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0358720
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0556
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0556
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0556
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt0154020
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0358720
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0204144
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0358720
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0358720
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MARINE MILITARY ACADEMY HAS A SIGNIFICANT VOICE IN DIRECTING THE MARINE MILITARY ACADEMY FOUNDATION'S USE OF INVESTMENTS AND ASSETS. THE PRESIDENT OF THE MARINE MILITARY ACADEMY IS A NON-VOTING MEMBER OF THE MARINE MILITARY ACADEMY'S BOARD OF DIRECTORS. THIS PERSON IS ALSO A VOTING MEMBER OF THE MARINE MILITARY ACADEMY FOUNDATION'S BOARD OF DIRECTORS. THE CFO/PROVOST OF THE MARINE MILITARY ACADEMY IS ALSO A VOTING MEMBER OF THE MARINE MILITARY ACADEMY FOUNDATION'S BOARD OF DIRECTORS. THE DIRECTORS AND MANAGEMENT OF THE MARINE MILITARY ACADEMY AND THE DIRECTORS AND MANAGEMENT OF THE MARINE MILITARY ACADEMY FOUNDATION DISCLOSE FINANCIAL INFORMATION OF THEIR RESPECTIVE ORGANIZATIONS AT EACH OF THE BOARDS OF DIRECTORS' ANNUAL MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ATTENTIVE SUPPORTED ORGANIZATIONS TO WHICH THE MARINE MILITARY ACADEMY FOUNDATION IS RESPONSIVE: MARINE MILITARY ACADEMY 74-1507957 THE PRESIDENT OF THE MARINE MILITARY ACADEMY IS A NON-VOTING MEMBER OF THE MARINE MILITARY ACADEMY'S BOARD OF DIRECTORS. THIS PERSON IS ALSO A VOTING MEMBER OF THE MARINE MILITARY ACADEMY FOUNDATION'S BOARD OF DIRECTORS. THE CFO/PROVOST OF THE MARINE MILITARY ACADEMY IS A VOTING MEMBER OF THE MARINE MILITARY ACADEMY FOUNDATION'S BOARD OF DIRECTORS. THE DIRECTORS AND MANAGEMENT OF THE MARINE MILITARY ACADEMY AND THE DIRECTORS AND MANAGEMENT OF THE MARINE MILITARY ACADEMY FOUNDATION DISCLOSE FINANCIAL INFORMATION OF THEIR RESPECTIVE ORGANIZATIONS AT EACH OF THE BOARDS OF DIRECTORS' ANNUAL MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3 - ROLE OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8 - DISTRIBUTIONS TO SUPPORTED ORGS
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt05623013
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt05921498
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0243062
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0131677
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt05379951
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt05789821
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt084345
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt088822
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt05538668
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt05832676
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0193853
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0204144
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt05623013
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt05921498
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0193853
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0204144
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741507957
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0358720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARINE MILITARY ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0358720
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021816
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05476646
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05880392
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0358720
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06752634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05476646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0302965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-953119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06256827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06752634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0287836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0805315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06250573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06256827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0276464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05621928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06250573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0269442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0918384
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010546
IRS990ScheduleD/ExpensesSubtotalAmt0369990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010546
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010546
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0663724
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69830
IRS990ScheduleD/RevenueNotReportedAmt0663724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010546
IRS990ScheduleD/RevenueSubtotalAmt0110012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF ENDOWMENT FUNDS ARE TO PROVIDE SCHOLARSHIPS FOR STUDENTS TO ATTEND THE MARINE MILITARY ACADEMY, INC. AND TO SUPPORT THE OPERATIONS OF THE MARINE MILITARY ACADEMY, INC.

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