Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 33-0754551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$324,421
Up $40,714 (+14%) from 2011
Net Assets
Up$324,421
Up $40,714 (+14%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$280,928
Down $70,845 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The andersen deans foundation's mission is to support the educational mission of roy o. Andersen elementary school in newport beach, california. It supports 9 teacher aides in the classroom via reimbursements to newport mesa unified school district. It underwrites the cost of providing a dedicated technology resource supporting grades k-6. Historically, and on an ongoing basis, it has paid for technology resources including computers, printers and network equipment and associated licenses. Finally, the andersen deans foundation covers the many miscellaneous needs of the school that are not covered by the school district, including classroom supplies and support of spanish, music and other programs to broaden the school's curriculum.
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 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE ROY O. ANDERSEN ELEMENTARY SCHOOL IN NEWPORT BEACH, CA. THE "DEANS" ARE A GROUP OF CONCERNED FATHERS WHO ASSIST THE SCHOOL BY RAISING FUNDS TO ACQUIRE NECESSITIES NOT OTHERWISE PROVIDED BY THE SCHOOL DISTRICT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 PORT SEABOURNE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92660 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 161911 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1125 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5423 |
| IRS990/AllOtherExpenses/Total | 0 | 6548 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 134075 |
| IRS990/CashNonInterestBearing/EOY | 0 | 152199 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 150381 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 155 |
| IRS990/ConferencesMeetings/Total | 0 | 155 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 312292 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM EXPENSES FOR THE BENEFIT OF THE ROY O. ANDERSEN ELEMENTARY SCHOOL INCLUDING: REIMBURSEMENTS TO THE NEWPORT MESA SCHOOL DISTRICT FOR SALARY FOR TEACHER AIDES (Grants), TEACHER & CLASSROOM SUPPLIES, AND TECHNOLOGY EQUIPMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 265618 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/NamePerson | 0 | MARK RICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COST HARBILAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ART WARDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL KARNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SIMON DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID VASQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KYLE ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 105140 |
| IRS990/FundraisingEvents | 0 | 150381 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 197460 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 197460 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 197460 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 197460 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 72733 |
| IRS990/GrossReceipts | 0 | 404228 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4560 |
| IRS990/Insurance/Total | 0 | 4560 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE ROY O. ANDERSEN ELEMENTARY SCHOOL IN NEWPORT BEACH, CA. THE "DEANS" ARE A GROUP OF CONCERNED FATHERS WHO ASSIST THE SCHOOL BY RAISING FUNDS TO ACQUIRE NECESSITIES NOT OTHERWISE PROVIDED BY THE SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KYLE ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 306261 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 324421 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -37137 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -32407 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 116169 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 917 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5710 |
| IRS990/OfficeExpenses/Total | 0 | 6627 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 83468 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES - CC PROCESSING |
| IRS990/OtherExpenses/Description | 1 | MISC ADMIN EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TECHNOLOGY PROGRAM |
| IRS990/OtherExpenses/Description | 3 | SPANISH PROGRAM TEACHERS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4790 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1618 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9396 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24391 |
| IRS990/OtherExpenses/Total | 0 | 4790 |
| IRS990/OtherExpenses/Total | 1 | 11014 |
| IRS990/OtherExpenses/Total | 2 | 23083 |
| IRS990/OtherExpenses/Total | 3 | 24391 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -24726 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUND - SCH. DISTRICT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7681 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7681 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11470 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPANISH CLASS |
| IRS990/ProgramServiceRevenue/Description | 1 | MATH TEAM |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18160 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11470 |
| IRS990/RevenuesLessExpensesCY | 0 | 18160 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 172186 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 172222 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | THE JAN 1 - JUNE 30,2012 PERIOD IS A SHORT YEAR DUE TO A CHANGE IN THE ORGANIZATION'S YEAR END FROM DECEMBER 31 TO JUNE 30. SUPPORT FOR THE SHORT YEAR IS SHOWN IN THE COLUMN TITLED 2011. THE PRIOR THREE CALENDAR YEAR'S SUPPORT FIGURES HAVE BEEN MOVED BACK ONE YEAR THEREFORE THE 2011 CALENDAR YEAR SUPPORT AMOUNTS ARE REPORTED IN THE 2010 COLUMN, THE CALENDAR 2010 ARE REPORTED IN THE 2009 COLUMN AND THE CALENDAR 2009 ARE REPORTED IN THE 2008 COLUMN. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 312292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 143302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 350646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 353443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 277524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1437207 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2260 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4104 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1437207 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 312292 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 143302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 350646 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 353443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 277524 |
| IRS990ScheduleA/Total170/Total | 0 | 1437207 |
| IRS990ScheduleA/TotalSupport | 0 | 1441311 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 2650 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 2650 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 150381 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 150381 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 105140 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 45164 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 45164 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 167016 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26442 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 24926 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 218384 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16635 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26442 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 24926 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 68003 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DANCE/AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PUMPKIN PATCH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -37137 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 11926 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 11926 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24908 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10286 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 10206 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45400 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/LicensedStates | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION'S GRANTS ARE FOR SUPPORTING ENRICHMENT PROGRAMS AT ROY O. ANDERSEN ELEMENTARY SCHOOL LOCATED IN NEWPORT BEACH,CA THROUGH GRANTS MADE TO THE NEWPORT MESA SCHOOL DISTRICT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2985-A Bear Street |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | COSTA MESA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 92626 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 197460 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 952417783 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 170(C)(1) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO SUPPORT ENRICHMENT PROGRAMS |
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| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | comparable |
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| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 200 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WILL BE REVIEWED BY THE OUTGOING AND INCOMING TREASURER AND THE PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1900 PORT SEABOURNE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWPORT BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92660 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVE HUTCHISON TREASURER |
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| IRS990/TotalAssetsBOY | 0 | 306261 |
| IRS990/TotalAssets/EOY | 0 | 324421 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 312292 |
| IRS990/TotalExpensesCurrentYear | 0 | 280928 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 280928 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.