Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • 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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$287,579
Up $7,423 (+2.6%) from 2014
Net Assets
Up$287,579
Up $7,423 (+2.6%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$280,062
Down $36,150 (-11%) from 2014
Expenses
Down$272,640
Down $87,837 (-24%) from 2014
Net Income
Up$7,422
Up $51,687 (+117%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $280,156 | $287,579 | ▲ $7,423 |
| Savings and Temporary Cash Investments | $172,321 | $172,335 | ▲ $14 |
| Cash and Non-Interest-Bearing Accounts | $107,835 | $115,244 | ▲ $7,409 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $280,156 | $287,579 | ▲ $7,423 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $280,156 | $287,579 | ▲ $7,423 |
| Total Liabilities and Net Assets / Fund Balance | $280,156 | $287,579 | ▲ $7,423 |
| Name | Title |
|---|---|
| Scott Duffy | President |
| Art Wardwell | Director |
| Bill Karnick | Director |
| Costa Harbilas | Director |
| John Wrate | Director |
| Kyle Anderson | Director |
| Simon Dillon | Director |
| Dave Hutchison | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $178,764 |
| Other Expenses | $93,876 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $178,764 | - | - | $178,764 |
| All Other Expenses | $9,448 | $927 | - | $10,375 |
| Insurance | - | $2,726 | - | $2,726 |
| Fees for Services Accounting | - | $2,695 | - | $2,695 |
| Office Expenses | $2,433 | - | - | $2,433 |
| Other Expenses | $12,672 | $2,256 | - | $2,256 |
| Occupancy | - | $1,502 | - | $1,502 |
| Total Functional Expenses | $262,534 | $10,106 | $0 | $272,640 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Newport Mesa School District | Costa Mesa, CA | - | To Support Enrichment Programs | $178,764 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $225,243 |
| Fundraising Direct Expenses | $110,996 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Deans Dinner Dance | $193,598 | $193,598 | $42,691 | $150,907 |
| Pumpkin Patch | $20,188 | $20,188 | $3,137 | $17,051 |
| Total Events | $225,243 | $225,243 | $106,615 | $118,628 |
“The form 990 will be reviewed by the treasurer and the president of the board.”
“The board signs disclosure forms on an annual basis.”
“Governing documents are available upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 157745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVE HUTCHISON CFA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496793991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 PORT SEABOURNE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 178764 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 93876 |
| IRS990/CYOtherRevenueAmt | 0 | 114247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 272640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 262534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SCOTT DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WRATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIMON DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL KARNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ART WARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COSTA HARBILAS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110996 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 225243 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 178764 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 178764 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 178764 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 391058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 287579 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 114247 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNOLOGY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SPANISH PROGRAM TEACHER |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT - OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES - CC PROCESSI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2256 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT DUFFY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPANISH CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 355231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 168986 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 191491 |
| IRS990/PYOtherRevenueAmt | 0 | -53218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 360477 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 316212 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8019 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 280156 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 287579 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172335 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 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, AND THE 2010 CALENDAR YEAR SUPPORT AMOUNTS ARE REPORTED IN THE 2009 COLUMN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II SECTION A AND SECTION B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 382988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1544459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1544459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 382988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350646 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2774 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 48935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 193598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11457 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20188 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3137 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1135 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2274 |
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| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT ENRICHMENT PROGRAMS |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 952417783 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2985 BEAR STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COSTA MESA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92626 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND THE PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SIGNS DISCLOSURE FORMS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 287579 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 287579 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262534 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 280156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 287579 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 8019 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280062 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 280156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 287579 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1900 PORT SEABOURNE |
| IRS990/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92660 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANDERSENDEANS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE HUTCHISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9496793991 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANDERSEN DEANS FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ROY O ANDERSEN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDE |
| ReturnHeader/Filer/EIN | 0 | 330754551 |
| ReturnHeader/Filer/PhoneNum | 0 | 9495156935 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 PORT SEABOURNE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953288054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WRIGHT FORD YOUNG & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16140 SAND CANYON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926183715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9499102727 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL J SCHAFFER CPA MST |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T15:14:51-05:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.