Civic Intelligence

Dolphin Scholarship Foundation

990 • Fiscal year 2018 • EIN 54-6038828

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization ProfileWWW.DOLPHINSCHOLARSHIP.ORG
4966 Euclid Road Suite 109Virginia Beach, VA 23462

(757) 671-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$60,557

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,289,489

Up $173,276 (+3.4%) from 2017

Net Assets

Up

$5,284,073

Up $183,850 (+3.6%) from 2017

Liabilities

Down

$5,416

Down $10,574 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin36th percentile

Revenue

Up

$589,130

Up $42,403 (+7.8%) from 2017

Expenses

Up

$591,129

Up $24,231 (+4.3%) from 2017

Net Income

Up

-$1,999

Up $18,172 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,768,341Liabilities 2011: $1,501Net Assets 2011: $3,766,8402011Assets 2012: $3,841,868Liabilities 2012: $2,909Net Assets 2012: $3,838,9592012Assets 2013: $4,059,793Liabilities 2013: $1,553Net Assets 2013: $4,058,2402013Assets 2014: $4,684,339Liabilities 2014: $1,822Net Assets 2014: $4,682,5172014Assets 2015: $4,804,066Liabilities 2015: $11,547Net Assets 2015: $4,792,5192015Assets 2016: $4,926,804Liabilities 2016: $2,470Net Assets 2016: $4,924,3342016Assets 2017: $5,116,213Liabilities 2017: $15,990Net Assets 2017: $5,100,2232017Assets 2018: $5,289,489Liabilities 2018: $5,416Net Assets 2018: $5,284,0732018Assets 2019: $5,871,676Liabilities 2019: $17,913Net Assets 2019: $5,853,7632019Assets 2020: $5,911,071Liabilities 2020: $61,445Net Assets 2020: $5,849,6262020Assets 2021: $6,998,541Liabilities 2021: $23,852Net Assets 2021: $6,974,6892021Assets 2022: $6,734,999Liabilities 2022: $27,628Net Assets 2022: $6,707,3712022Assets 2023: $7,643,427Liabilities 2023: $62,294Net Assets 2023: $7,581,1332023Assets 2024: $8,387,937Liabilities 2024: $55,357Net Assets 2024: $8,332,5802024Assets 2025: $9,001,838Liabilities 2025: $37,777Net Assets 2025: $8,964,0612025

Highlighted filing

2018

Assets$5,289,489
Liabilities$5,416
Net Assets$5,284,073
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $578,8142011Expenses 2012: $563,6552012Expenses 2013: $575,6272013Revenue 2014: $782,679Expenses 2014: $574,872Net Income 2014: $207,8072014Revenue 2015: $597,331Expenses 2015: $593,035Net Income 2015: $4,2962015Revenue 2016: $552,371Expenses 2016: $590,703Net Income 2016: -$38,3322016Revenue 2017: $546,727Expenses 2017: $566,898Net Income 2017: -$20,1712017Revenue 2018: $589,130Expenses 2018: $591,129Net Income 2018: -$1,9992018Revenue 2019: $776,076Expenses 2019: $581,096Net Income 2019: $194,9802019Revenue 2020: $510,067Expenses 2020: $589,511Net Income 2020: -$79,4442020Revenue 2021: $713,105Expenses 2021: $516,772Net Income 2021: $196,3332021Revenue 2022: $1,068,147Expenses 2022: $579,990Net Income 2022: $488,1572022Revenue 2023: $855,430Expenses 2023: $635,644Net Income 2023: $219,7862023Revenue 2024: $709,954Expenses 2024: $723,748Net Income 2024: -$13,7942024Revenue 2025: $612,629Expenses 2025: $761,199Net Income 2025: -$148,5702025

Highlighted filing

2018

Revenue$589,130
Expenses$591,129
Net Income-$1,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,065,033
Mission and Program Overview

Mission

Easing the financial burden of undergraduate and vocational education for eligible members of the u.s. Submarine force and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,904,239$5,058,704▲ $154,465
Savings and Temporary Cash Investments$132,253$180,432▲ $48,179
Pledges and Grants Receivable$28,762$18,500▼ $10,262
Inventories for Sale or Use$12,764$13,515▲ $751
Land, Buildings, and Equipment, Net$9,580$5,755▼ $3,825
Cash and Non-Interest-Bearing Accounts$13,823$1,143▼ $12,680
Prepaid Expenses and Deferred Charges$1,948$1,121▼ $827
Accounts Receivable$1,000--
Total Assets$5,116,213$5,289,489▲ $173,276
Other Assets Total$11,844$10,319▼ $1,525
Liabilities
Deferred Revenue$10,500--
Accounts Payable and Accrued Expenses$5,344$3,133▼ $2,211
Other Liabilities$146$2,283▲ $2,137
Total Liabilities$15,990$5,416▼ $10,574
Net Assets / Fund Balance
Unrestricted Net Assets$4,603,821$4,742,628▲ $138,807
Temporarily Rstr Net Assets$496,402$541,445▲ $45,043
Total Net Assets Fund Balance$5,100,223$5,284,073▲ $183,850
Total Liabilities and Net Assets / Fund Balance$5,116,213$5,289,489▲ $173,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,755$49,448$55,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$495,347$13,831▲ $38,667-$541,445
2016$401,921$74,059▲ $30,133-$495,347
2015$377,061$410▲ $33,429-$401,921
2014$358,703$8,820▲ $22,219-$378,542
2013$319,179$8,054▲ $42,670-$358,703
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ClarkExecutive DiFT$60,557$60,557

Board Members and Trustees

NameTitle
Suzanne TofaloChairman
Charles J Beers JrPresident
Albert H Konetzni JrDirector
Dava GarretsonDirector
James HayDirector
Maryellen BaldwinDirector
Michele LamphearDirector
Sheila McneillDirector
Steven M MaasDirector
Timothy W OliverDirector
Merrill H DormanSecretary/tr
Scott R Van BuskirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,657
Program Service Revenue
$0
Investment Income
$190,922
Other Revenue
$3,551
All Other Contributions
$310,327
Change in Net Assets
$-1,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,130
Revenue Not Reported on Form 990
$185,849
Total Revenue per Audited Statements
$774,979
Total Revenue per Form 990
$589,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,617
Salaries, Compensation, and Employee Benefits$111,853
Other Expenses$93,659
Total Fundraising Expense$41,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$385,617--$385,617
Current Officers, Directors, Trustees, and Key Employees$33,307$12,111$15,139$60,557
Other Salaries and Wages$23,841$8,669$10,837$43,347
Occupancy$15,911$3,409$3,409$22,729
Fees for Service Investment Mgmnt Fees-$15,194-$15,194
Information Technology$8,288$1,776$1,776$11,840
Depreciation Depletion$8,277$1,774$1,774$11,825
Payroll Taxes$4,372$1,590$1,987$7,949
Fees for Services Accounting$3,194$788$821$4,803
Insurance$2,684$575$575$3,834
Office Expenses$1,516$434$1,725$3,675
Travel$3,288--$3,288
Other Expenses$2,148$680$2,243$2,148
Fees for Services Legal$724$173$184$1,081
All Other Expenses$340$72$72$484
Advertising$459--$459
Conferences and Meetings$212$46$46$304
Total Functional Expenses$497,352$52,196$41,581$591,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,129
Total Expenses per Audited Statements$591,129
Total Expenses per Form 990$591,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,766
Fundraising Gross Income$9,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$13,950---
Golf Tournament$70,952$9,152$9,766$-614
Total Events$84,902$9,152$9,766$-614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 990 is sent to the board for review and approval prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest policy is reviewed with the board.”

Form 990, Page 6, Part VI, Line 15A

“The board performs annual performance evaluations of the executive director and re-evaluates compensation based on comparable data for similar national and local organizations.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy statements, adn financial statements available to the public at its offices by request.”

Filing and Contact Details

Filer

Filer Name
Dolphin Scholarship Foundation
EIN
54-6038828
Address
4966 EUCLID ROAD SUITE 109, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Merrill H Dorman
Title
Secretary/treasurer
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrill H Dorman
Formed
1990
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
21

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sublease payments offsetting rental expense 2,488”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Sublease payments offsetting rental expense 2,488”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2018, 2017, 2016, and 2015 are subject to examination by the irs,generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03133
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EASING THE FINANCIAL BURDEN OF UNDERGRADUATE AND VOCATIONAL EDUCATION FOR ELIGIBLE MEMBERS OF THE U.S. SUBMARINE FORCE AND THEIR DEPENDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0459
IRS990/AdvertisingGrp/TotalAmt0459
IRS990/AllOtherContributionsAmt0310327
IRS990/AllOtherExpensesGrp/FundraisingAmt072
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0340
IRS990/AllOtherExpensesGrp/TotalAmt0484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FINANCIAL ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum07576713200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04966 EUCLID ROAD SUITE 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013823
IRS990/CashNonInterestBearingGrp/EOYAmt01143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015139
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012111
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060557
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt046
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0212
IRS990/ConferencesMeetingsGrp/TotalAmt0304
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075750
IRS990/CostOfGoodsSoldAmt04029
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394657
IRS990/CYGrantsAndSimilarPaidAmt0385617
IRS990/CYInvestmentIncomeAmt0190922
IRS990/CYOtherExpensesAmt093659
IRS990/CYOtherRevenueAmt03551
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1999
IRS990/CYSalariesCompEmpBnftPaidAmt0111853
IRS990/CYTotalExpensesAmt0591129
IRS990/CYTotalFundraisingExpenseAmt041581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01774
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01774
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08277
IRS990/DepreciationDepletionGrp/TotalAmt011825
IRS990/Desc0DOLPHIN SCHOLARSHIP FOUNDATION SCHOLARSHIPS ARE AVAILABLE, ON A COMPETITIVE BASIS, TO HIGH SCHOOL OR COLLEGE CHILDREN/STEPCHILDREN OF MEMBERS OR FORMER MEMBERS OF THE SUBMARINE FORCE OR NAVY MEMBERS WHO HAVE SERVED IN SUBMARINE SUPPORT ACTIVITIES. FALL OF 2018, DOLPHIN SCHOLARSHIP WILL BEGIN AWARDING SCHOLARSHIPS TO ELIGIBLE SPOUSES WORKING TOWARD THEIR FIRST UNDERGRADUATE DEGREE OR TRADE/VOCATIONAL CERTIFICATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0497352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08580
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0821
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0788
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03194
IRS990/FeesForServicesAccountingGrp/TotalAmt04803
IRS990/FeesForServicesLegalGrp/FundraisingAmt0184
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0173
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0724
IRS990/FeesForServicesLegalGrp/TotalAmt01081
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015194
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES J BEERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MERRILL H DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT R VAN BUSKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE TOFALO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYELLEN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY W OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HAY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN M MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE LAMPHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVA GARRETSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERT H KONETZNI JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075750
IRS990/FundraisingDirectExpensesAmt09766
IRS990/FundraisingGrossIncomeAmt09152
IRS990/GainOrLossGrp/SecuritiesAmt064181
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0385617
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0385617
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0385617
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01526289
IRS990/GrossReceiptsAmt02065033
IRS990/GrossSalesOfInventoryAmt08194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01776
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01776
IRS990/InformationTechnologyGrp/ProgramServicesAmt08288
IRS990/InformationTechnologyGrp/TotalAmt011840
IRS990/InsuranceGrp/FundraisingAmt0575
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575
IRS990/InsuranceGrp/ProgramServicesAmt02684
IRS990/InsuranceGrp/TotalAmt03834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013515
IRS990/InvestmentIncomeGrp/ExclusionAmt0126739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04904239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05058704
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05755
IRS990/LandBldgEquipCostOrOtherBssAmt055203
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01462108
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASING THE FINANCIAL BURDEN OF UNDERGRADUATE AND VOCATIONAL EDUCATION FOR ELIGIBLE MEMBERS OF THE U.S. SUBMARINE FORCE AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05100223
IRS990/NetAssetsOrFundBalancesEOYAmt05284073
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt064181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-614
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04165
IRS990/NetUnrlzdGainsLossesInvstAmt0183361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03409
IRS990/OccupancyGrp/ManagementAndGeneralAmt03409
IRS990/OccupancyGrp/ProgramServicesAmt015911
IRS990/OccupancyGrp/TotalAmt022729
IRS990/OfficeExpensesGrp/FundraisingAmt01725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OfficeExpensesGrp/ProgramServicesAmt01516
IRS990/OfficeExpensesGrp/TotalAmt03675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011844
IRS990/OtherAssetsTotalGrp/EOYAmt010319
IRS990/OtherChangesInNetAssetsAmt02488
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt0313
IRS990/OtherExpensesGrp/FundraisingAmt1680
IRS990/OtherExpensesGrp/FundraisingAmt22243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ProgramServicesAmt03174
IRS990/OtherExpensesGrp/ProgramServicesAmt12148
IRS990/OtherExpensesGrp/TotalAmt05218
IRS990/OtherExpensesGrp/TotalAmt14534
IRS990/OtherExpensesGrp/TotalAmt22243
IRS990/OtherExpensesGrp/TotalAmt32148
IRS990/OtherLiabilitiesGrp/BOYAmt0146
IRS990/OtherLiabilitiesGrp/EOYAmt02283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023841
IRS990/OtherSalariesAndWagesGrp/TotalAmt043347
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01590
IRS990/PayrollTaxesGrp/ProgramServicesAmt04372
IRS990/PayrollTaxesGrp/TotalAmt07949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01121
IRS990/PrincipalOfficerNm0MERRILL H DORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0376900
IRS990/PYInvestmentIncomeAmt0143578
IRS990/PYOtherExpensesAmt081128
IRS990/PYOtherRevenueAmt01117
IRS990/PYRevenuesLessExpensesAmt0-20171
IRS990/PYSalariesCompEmpBnftPaidAmt0108870
IRS990/PYTotalExpensesAmt0566898
IRS990/PYTotalRevenueAmt0546727
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 102,293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02104721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0686322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67800
IRS990ScheduleA/PublicSupportPY170Pct00.66150
IRS990ScheduleA/PublicSupportTotal170Amt01967792
IRS990ScheduleA/SubstantialContributorsTotAmt0136929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02104721
IRS990ScheduleA/TotalSupportAmt02902488
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0600
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0495347
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013831
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0541445
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0401921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0495347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0377061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0401921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0358703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0378542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0319179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0358703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,289,489
Liabilities
$5,416
Net assets
$5,284,073
Revenue
$589,130
Expenses
$591,129
Net income
-$1,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.04$8.96$0.61$0.76$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.06$8.33$0.71$0.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.64$0.06$7.58$0.86$0.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.71$1.07$0.58$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.97$0.71$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.06$5.85$0.51$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$0.78$0.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.92$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.60$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.78$0.57$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.58