Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2021 • EIN 32-0109100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$1,776,697
Up $321,062 (+22%) from 2020
Net Assets
Up$1,774,369
Up $321,808 (+22%) from 2020
Liabilities
Down$2,328
Down $746 (-24%) from 2020
Revenue
Down$306,170
Down $419,401 (-58%) from 2020
Expenses
Down$217,394
Down $19,821 (-8.4%) from 2020
Net Income
Down$88,776
Down $399,580 (-82%) from 2020
To award college scholarships to dependents of active duty and retired navy/surface force members.
To award college scholarships to dependent children and spouses of active duty, retired and honorably discharged surface navy personnel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,400,332 | $1,693,732 | ▲ $293,400 |
| Savings and Temporary Cash Investments | $15,138 | $50,583 | ▲ $35,445 |
| Cash and Non-Interest-Bearing Accounts | $26,938 | $27,089 | ▲ $151 |
| Pledges and Grants Receivable | $6,500 | - | - |
| Land, Buildings, and Equipment, Net | $4,908 | $3,507 | ▼ $1,401 |
| Prepaid Expenses and Deferred Charges | $1,819 | $1,786 | ▼ $33 |
| Total Assets | $1,455,635 | $1,776,697 | ▲ $321,062 |
| Liabilities | |||
| Other Liabilities | $1,324 | $1,328 | ▲ $4 |
| Deferred Revenue | $1,750 | $1,000 | ▼ $750 |
| Total Liabilities | $3,074 | $2,328 | ▼ $746 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $754,375 | $925,973 | ▲ $171,598 |
| Net Assets With Donor Restrictions | $698,186 | $848,396 | ▲ $150,210 |
| Total Net Assets Fund Balance | $1,452,561 | $1,774,369 | ▲ $321,808 |
| Total Liabilities and Net Assets / Fund Balance | $1,455,635 | $1,776,697 | ▲ $321,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,507 | $4,362 | $7,869 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $698,186 | - | ▲ $174,004 | - | $848,396 |
| 2019 | $254,637 | $420,801 | ▲ $9,582 | - | $698,186 |
| 2018 | $254,768 | - | ▲ $13,771 | - | $254,637 |
| 2017 | $186,706 | $60,000 | ▲ $11,733 | - | $254,768 |
| 2016 | $120,461 | $60,000 | ▲ $14,945 | - | $186,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joy Eyrolles | Executive Di | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Peter Bulkeley | Chairman |
| Ward a Wilson | Vice Chairma |
| Daniel P Holloway | Director |
| David Steindl | Director |
| Eric Jenkusky | Director |
| Gina Buzby | Director |
| Jacob Chang | Director |
| Nevin Carr Jr | Director |
| Paul Hawkins | Director |
| Pete Gumataotao | Director |
| Tom Hennessey | Director |
| Maryellen Baldwin | Secretary |
| James Monroe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $96,462 |
| Grants and Similar Amounts Paid | $94,301 |
| Other Expenses | $26,631 |
| Total Fundraising Expense | $8,361 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $94,301 | - | - | $94,301 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $11,250 | $3,750 | $75,000 |
| Other Salaries and Wages | $11,712 | $2,196 | $732 | $14,640 |
| Office Expenses | $3,728 | $2,642 | $1,910 | $8,280 |
| Occupancy | $7,200 | - | - | $7,200 |
| Payroll Taxes | $5,458 | $1,023 | $341 | $6,822 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Depreciation Depletion | $1,273 | - | - | $1,273 |
| Other Expenses | $383 | $383 | $1,467 | $766 |
| Insurance | - | $546 | - | $546 |
| All Other Expenses | $400 | - | - | $400 |
| Advertising | $8 | - | $161 | $169 |
| Total Functional Expenses | $185,378 | $23,655 | $8,361 | $217,394 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $217,394 |
| Total Expenses per Audited Statements | $217,394 |
| Total Expenses per Form 990 | $217,394 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,068 |
| Fundraising Direct Expenses | $10,705 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,935 | $15,935 | $6,889 | $9,046 |
| Pub Trivia | $7,357 | $7,357 | $396 | $6,961 |
| Total Events | $29,068 | $29,068 | $7,285 | $21,783 |
| Liability | Amount |
|---|---|
| Payroll Liability | $1,328 |
“A draft of form 990 will be made available to all board members for approval before it is filed.”
“The board members reviewed comparable salary data for the position of executive director, and reviewed past year's performance in determining current year compensation. There is documentation to substantiate this process.”
“The foundation makes its governing documents and financial information available to the public upon request”
“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2021.”
“The organization's federal return of organization exempt from income tax (form 990) for 2021, 2020, 2019 and 2018 are subject to examination by the irs, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 161 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 169 |
| IRS990/AllOtherContributionsAmt | 0 | 170865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 400 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANCHOR SCHOLARSHIP FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577774724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 S ROSEMONT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23452 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3420 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94301 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113522 |
| IRS990/CYOtherExpensesAmt | 0 | 26631 |
| IRS990/CYOtherRevenueAmt | 0 | 18363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96462 |
| IRS990/CYTotalExpensesAmt | 0 | 217394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1273 |
| IRS990/Desc | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 698186 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 848396 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER BULKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARD A WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYELLEN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA BUZBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEVIN CARR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACOB CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE GUMATAOTAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL P HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC JENKUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID STEINDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOY EYROLLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3420 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10705 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29068 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -128 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53940 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 94301 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 94301 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 94301 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 503178 |
| IRS990/GrossReceiptsAmt | 0 | 766241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 546 |
| IRS990/InvestmentExpenseAmt | 0 | -14083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59710 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1400332 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1693732 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7869 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 128 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 449238 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1452561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1774369 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53812 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53812 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18363 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 247115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 754375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 925973 |
| IRS990/NoncashContributionsAmt | 0 | 3420 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WEB SERVICE/ONLINE DONATI |
| IRS990/OtherExpensesGrp/Desc | 1 | ONLINE APPLICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14640 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 341 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6822 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1786 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MONROE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 639259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92068 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72798 |
| IRS990/PYOtherExpensesAmt | 0 | 31583 |
| IRS990/PYOtherRevenueAmt | 0 | 13514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 488356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113564 |
| IRS990/PYTotalExpensesAmt | 0 | 237215 |
| IRS990/PYTotalRevenueAmt | 0 | 725571 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88776 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50583 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS SALES FROM FUNDRAISING 143,520 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1437140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102053 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34103 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 172588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1437140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1437140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1711781 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6894 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 698186 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 848396 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16900 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 174004 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6507 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 254637 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 420801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 698186 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9582 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4102 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 254768 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 254637 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13771 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1329 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 186706 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 254768 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11733 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 120461 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 186706 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14945 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7869 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 217394 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14083 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 247115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 247115 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14083 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 292087 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2021, 2020, 2019 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.