Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-6038828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$6,998,541
Up $1,087,470 (+18%) from 2020
Net Assets
Up$6,974,689
Up $1,125,063 (+19%) from 2020
Liabilities
Down$23,852
Down $37,593 (-61%) from 2020
Revenue
Up$713,105
Up $203,038 (+40%) from 2020
Expenses
Down$516,772
Down $72,739 (-12%) from 2020
Net Income
Up$196,333
Up $275,777 (+347%) from 2020
Easing the financial burden of undergraduate and vocational education for eligible members of the u.s. Submarine force and their dependents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,767,688 | $6,828,983 | ▲ $1,061,295 |
| Savings and Temporary Cash Investments | $80,595 | $154,922 | ▲ $74,327 |
| Accounts Receivable | $41,185 | - | - |
| Inventories for Sale or Use | $6,140 | $5,400 | ▼ $740 |
| Prepaid Expenses and Deferred Charges | $5,922 | $1,686 | ▼ $4,236 |
| Cash and Non-Interest-Bearing Accounts | $843 | $800 | ▼ $43 |
| Land, Buildings, and Equipment, Net | $257 | - | - |
| Total Assets | $5,911,071 | $6,998,541 | ▲ $1,087,470 |
| Other Assets Total | $8,441 | $6,750 | ▼ $1,691 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $21,900 | - | - |
| Deferred Revenue | $35,996 | $19,885 | ▼ $16,111 |
| Other Liabilities | - | $2,301 | - |
| Accounts Payable and Accrued Expenses | $3,549 | $1,666 | ▼ $1,883 |
| Total Liabilities | $61,445 | $23,852 | ▼ $37,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,946,163 | $5,910,154 | ▲ $963,991 |
| Net Assets With Donor Restrictions | $903,463 | $1,064,535 | ▲ $161,072 |
| Total Net Assets Fund Balance | $5,849,626 | $6,974,689 | ▲ $1,125,063 |
| Total Liabilities and Net Assets / Fund Balance | $5,911,071 | $6,998,541 | ▲ $1,087,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $21,200 | $21,200 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $909,463 | $11,592 | ▲ $166,975 | - | $1,064,535 |
| 2019 | $866,113 | $5,207 | ▲ $46,782 | - | $903,463 |
| 2018 | $541,445 | $256,900 | ▲ $83,032 | - | $866,113 |
| 2017 | $495,347 | $13,831 | ▲ $38,667 | - | $541,445 |
| 2016 | $401,921 | $74,059 | ▲ $30,133 | - | $495,347 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Clark | Executive Di | FT | $70,553 | $70,553 |
| Name | Title |
|---|---|
| Donna Caudle | Chairman |
| Charles J Beers Jr | President |
| Albert H Konetzni Jr | Director |
| Barry L Bruner | Director |
| Charlie Young | Director |
| David Bolcar | Director |
| James Hay | Director |
| Keith B Fargo | Director |
| Maryellen Baldwin | Director |
| Michele Lamphear | Director |
| Sheila Mcneill | Director |
| Steven W Maas | Director |
| Timothy W Oliver | Director |
| Merrill H Dorman | Secretary/tr |
| Scott R Van Buskirk | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $332,567 |
| Salaries, Compensation, and Employee Benefits | $113,210 |
| Other Expenses | $70,995 |
| Total Fundraising Expense | $38,076 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $332,567 | - | - | $332,567 |
| Current Officers, Directors, Trustees, and Key Employees | $38,804 | $14,111 | $17,638 | $70,553 |
| Other Salaries and Wages | $19,070 | $6,934 | $8,669 | $34,673 |
| Occupancy | $12,702 | $2,722 | $2,722 | $18,146 |
| Fees for Service Investment Mgmnt Fees | - | $17,192 | - | $17,192 |
| Information Technology | $8,250 | $1,768 | $1,768 | $11,786 |
| Payroll Taxes | $4,391 | $1,597 | $1,996 | $7,984 |
| Fees for Services Accounting | $3,218 | $689 | $689 | $4,596 |
| Office Expenses | $1,380 | $408 | $1,457 | $3,245 |
| Insurance | $2,148 | $461 | $461 | $3,070 |
| Other Expenses | $1,480 | $3,755 | $1,568 | $1,480 |
| Conferences and Meetings | $511 | $109 | $109 | $729 |
| All Other Expenses | $375 | $76 | $76 | $527 |
| Depreciation Depletion | $179 | $39 | $39 | $257 |
| Fees for Services Legal | $174 | $38 | $38 | $250 |
| Advertising | $115 | - | - | $115 |
| Total Functional Expenses | $428,191 | $50,505 | $38,076 | $516,772 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $516,772 |
| Expenses per Audited Statements | $499,580 |
| Total Expenses per Audited Statements | $499,580 |
| Expenses Not Reported on Financial Statements | $17,192 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,018 |
| Fundraising Direct Expenses | $11,596 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $56,076 | $56,076 | $8,314 | $47,762 |
| Other Fundraisi | $21,942 | $21,942 | $3,282 | $18,660 |
| Total Events | $78,018 | $78,018 | $11,596 | $66,422 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,301 |
“A draft of the 990 is sent to the board for review and approval prior to filing with the internal revenue service.”
“Annually the conflict of interest policy is reviewed with the board.”
“The board performs annual performance evaluations of the executive director and re-evaluates compensation based on comparable data for similar national and local organizations.”
“The foundation makes its governing documents, conflict of interest policy statements, and financial statements available to the public at its offices by request.”
“The center 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 foundation has analyzed the tax positions taken in its filings with the internal revenue service. The center 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 center's financial condition, results of operations or cash flows. Accordingly, the center 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EASING THE FINANCIAL BURDEN OF UNDERGRADUATE AND VOCATIONAL EDUCATION FOR ELIGIBLE MEMBERS OF THE U.S. SUBMARINE FORCE AND THEIR DEPENDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115 |
| IRS990/AllOtherContributionsAmt | 0 | 476066 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FINANCIAL ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576713200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4966 EUCLID ROAD SUITE 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70553 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 109 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3063 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 502425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 332567 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138363 |
| IRS990/CYOtherExpensesAmt | 0 | 70995 |
| IRS990/CYOtherRevenueAmt | 0 | 72317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113210 |
| IRS990/CYTotalExpensesAmt | 0 | 516772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 713105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35996 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 39 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257 |
| IRS990/Desc | 0 | DOLPHIN SCHOLARSHIP FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AS SET FORTH UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE FEDERAL LAW OF TAXATION (THE CODE) AND PRIMARILY FOR THE PURPOSE OF HOLDING, INVESTING, ADMINISTERING AND DISTRIBUTING FUNDS TO PROVIDE FINANCIAL ASSISTANCE TO CERTAIN OF THE DEPENDENTS OF OFFICERS AND ENLISTED PERSONNEL OF THE SUBMARINE FORCE OF THE UNITED STATES NAVY IN ORDER TO ENABLE AND ASSIST SUCH DEPENDENTS TO PURSUE A POST-SECONDARY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 903463 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1064535 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 428191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4459 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 689 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4596 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 38 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17192 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17192 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES J BEERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERRILL H DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT R VAN BUSKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA CAUDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYELLEN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY W OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN W MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE LAMPHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRY L BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALBERT H KONETZNI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID BOLCAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH B FARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW CLARK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 70553 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11596 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78018 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12372 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 21900 |
| IRS990/GrantAmt | 0 | 332567 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 332567 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 332567 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 272410 |
| IRS990/GrossReceiptsAmt | 0 | 987802 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1768 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11786 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3070 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5767688 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6828983 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21200 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 260038 |
| 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 | EASING THE FINANCIAL BURDEN OF UNDERGRADUATE AND VOCATIONAL EDUCATION FOR ELIGIBLE MEMBERS OF THE U.S. SUBMARINE FORCE AND THEIR DEPENDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5849626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6974689 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12372 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66422 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66422 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5895 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5895 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 928730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4946163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5910154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2722 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18146 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6750 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 606 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34673 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1996 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1686 |
| IRS990/PrincipalOfficerNm | 0 | MERRILL H DORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 399103 |
| IRS990/PYInvestmentIncomeAmt | 0 | 306287 |
| IRS990/PYOtherExpensesAmt | 0 | 76467 |
| IRS990/PYOtherRevenueAmt | 0 | 49942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113941 |
| IRS990/PYTotalExpensesAmt | 0 | 589511 |
| IRS990/PYTotalRevenueAmt | 0 | 510067 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 80595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154922 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING EVENTS 82,840 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 502425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1981583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 659556 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 78018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11856 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 160858 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1837623 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 143960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 502425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1981583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2801997 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.