Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-6038828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,841,868
Up $73,527 (+2.0%) from 2011
Net Assets
Up$3,838,959
Up $72,119 (+1.9%) from 2011
Liabilities
Up$2,909
Up $1,408 (+94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$563,655
Down $15,159 (-2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Easing the financial burden of undergraduate and vocational education for eligible members of the u.s. Submarine force and their dependents.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL SCHOLARSHIPS TO DEPENDENT CHILDREN OF U.S. NAVAL SUBMARINE FORCE PERSONNEL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4966 EUCLID ROAD NO 109 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VIRGINIA BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23462 |
| IRS990/AllOtherContributions | 0 | 354762 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 562 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2179 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1349 |
| IRS990/AllOtherExpenses/Total | 0 | 4090 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 354762 |
| IRS990/ContributionsGrantsPriorYear | 0 | 648028 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 301 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 301 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1404 |
| IRS990/DepreciationDepletion/Total | 0 | 2006 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COLLEGE/UNIVERSITY SCHOLARSHIPS AWARDED TO CHILDREN AND STEPCHILDREN OF ELIGIBLE US NAVY SUBMARINE SERVICE MEMBERS AND VETERANS. TO BE CONSIDERED FOR THIS AWARD, APPLICANTS MUST BE ENROLLED OR PLANNING TO ENROLL IN AN ACCREDITED, FOUR-YEAR COLLEGE OR UNIVERSITY. APPLICATIONS WILL BE EVALUATED ON THE BASIS OF SCHOLASTIC PROFICIENCY, NON-SCHOLASTIC ACTIVITIES, CHARACTER, ALL-AROUND ABILITY, AND FINANCIAL NEED. THE AWARD IS RENEWABLE PROVIDED CERTAIN CRITERIA ARE MAINTAINED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 465538 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1125 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1125 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 1698 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1698 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 7923 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11319 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 125 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 585 |
| IRS990/FeesForServicesLegal/Total | 0 | 835 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANA RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES J BEERS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MERRILL H DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARYELLEN BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MONTY PYBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHEILA MCNEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE ENGELHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES T SOUTHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL C TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AL KONETZNI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES HAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20501 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -113 |
| IRS990/GainOrLoss/Securities | 0 | 22671 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 387437 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 387437 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 428400 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 387437 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 387437 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 186705 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68019 |
| IRS990/GrossReceipts | 0 | 737442 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1290 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1290 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6019 |
| IRS990/InformationTechnology/Total | 0 | 8599 |
| IRS990/Insurance/Fundraising | 0 | 322 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 322 |
| IRS990/Insurance/ProgramServices | 0 | 1501 |
| IRS990/Insurance/Total | 0 | 2145 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18 |
| IRS990/Interest/Total | 0 | 18 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3156 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3583 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 150514 |
| IRS990/InvestmentIncomePriorYear | 0 | 134640 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 127956 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 127956 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3476830 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3506577 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19451 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34511 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6412 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15060 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 113 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 164034 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR UNDERGRADUATE STUDIES TO DEPENDENT CHILDREN OF U.S. NAVAL SUBMARINE FORCE PERSONNEL AND VETERANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MERRILL H DORMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3766840 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3838959 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 22558 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22558 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 47518 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47518 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 13403 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2430 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2430 |
| IRS990/Occupancy/ProgramServices | 0 | 11338 |
| IRS990/Occupancy/Total | 0 | 16198 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4584 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 655 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1309 |
| IRS990/OfficeExpenses/Total | 0 | 6548 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20438 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21871 |
| IRS990/OtherExpensePriorYear | 0 | 65608 |
| IRS990/OtherExpensesCurrentYear | 0 | 74953 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | BANK CARD EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MARKETING |
| IRS990/OtherExpenses/Fundraising | 0 | 664 |
| IRS990/OtherExpenses/Fundraising | 1 | 2133 |
| IRS990/OtherExpenses/Fundraising | 2 | 2362 |
| IRS990/OtherExpenses/Fundraising | 3 | 2294 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 664 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 446 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3100 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1329 |
| IRS990/OtherExpenses/Total | 0 | 4428 |
| IRS990/OtherExpenses/Total | 1 | 3908 |
| IRS990/OtherExpenses/Total | 2 | 2362 |
| IRS990/OtherExpenses/Total | 3 | 2294 |
| IRS990/OtherLiabilities/BOY | 0 | 1501 |
| IRS990/OtherLiabilities/EOY | 0 | 2909 |
| IRS990/OtherRevenueCurrentYear | 0 | 47518 |
| IRS990/OtherRevenuePriorYear | 0 | 31164 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32335 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27413 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34396 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94144 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2448 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2075 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2598 |
| IRS990/PayrollTaxes/Total | 0 | 7121 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8100 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 82980 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10861 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -10861 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 235018 |
| IRS990/SalariesEtcCurrentYear | 0 | 101265 |
| IRS990/SalariesEtcPriorYear | 0 | 84806 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 260255 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 286677 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 597271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 351162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 648028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 406455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 721004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 360076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2486725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 127956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 117900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 104544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 88215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 201710 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 640325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 342434 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1889454 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 351162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 648028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 406455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 721004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 360076 |
| IRS990ScheduleA/Total170/Total | 0 | 2486725 |
| IRS990ScheduleA/TotalSupport | 0 | 3127050 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15060 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19451 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 34511 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10861 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 72119 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25901 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 563655 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SUBLEASE PAYMENTS OFFSETTING RENTAL EXPENSE DIRECT FUNDRAISING EXPENSES OFFSETTING FUNDRAISING INCOME SUBLEASE PAYMENTS OFFSETTING OFFICE EXPENSE LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SUBLEASE PAYMENTS OFFSETTING RENTAL EXPENSE DIRECT FUNDRAISING EXPENSES OFFSETTING FUNDRAISING INCOME SUBLEASE PAYMENTS OFFSETTING OFFICE EXPENSE LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 82980 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 82980 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 25901 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2909 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenues | 0 | 25901 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 108881 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 552794 |
| IRS990ScheduleD/TotalAdjustments | 0 | 82980 |
| IRS990ScheduleD/TotalExpenses | 0 | 563655 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 563655 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2909 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15060 |
| IRS990ScheduleD/TotalRevenue | 0 | 552794 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 552794 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 589556 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 661675 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20501 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2021 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2021 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11108 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 56911 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68019 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11108 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 56911 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 68019 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SALE OF PINS,HATS,CALENDARS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 47518 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14178 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1068 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15246 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 3234 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3234 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 387437 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 117 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | UNDERGRADUATE SCHOLARSHIP AWARDS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ASSISTANCE (SCHOLARSHIP) PAYMENTS ARE MADE DIRECTLY TO EDUCATIONAL INSTITUTIONS WITHIN THE UNITED STATES WITH INSTRUCTIONS THAT THE FUNDS ARE TO BE RETURNED TO THE FOUNDATION SHOULD THEY EXCEED THE AMOUNT DUE FOR QUALIFIED EDUCATIONAL EXPENSES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 WAS FORWARDED TO THE TREASURER TO REVIEW AND PRESENT TO THE BOARD. ALL BOARD MEMBERS THAT CHOOSE TO DO SO WERE PERMITTED TO REVIEW THE RETURN BEFORE IT WAS FINALIZED FOR PROCESSING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD PERFORMS ANNUAL PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR AND RE-EVALUATES COMPENSATION BASED ON COMPARABLE DATA FOR SIMILAR NATIONAL AND LOCAL ORGANIZATIONS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.