Easterbrook Discovery School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 77-0414330

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

Organization Profile www.edspto.org

4835 Doyle Road95129

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$179,351

Up $23,688 (+15%) from 2012

Net Assets

$176,928

No earlier filing loaded for comparison.

Liabilities

Down

$2,423

Down $28,802 (-92%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin93rd percentile

Revenue

Down

$89,359

Down $6,033 (-6.3%) from 2012

Expenses

Down

$41,320

Down $51,441 (-55%) from 2012

Net Income

$48,039

Up $45,408 (+1726%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$179,351

Liabilities$2,423

Net Assets$176,928

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$89,359

Expenses$41,320

Net Income$48,039

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 20, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Support the educational needs of the children, families and staff of Easterbrook Discovery School.

Filing and Contact Details

Filer

EIN: 77-0414330

Raw XML Appendix231 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	151697
IRS990EZ/ContributionsGiftsGrantsEtc	0	65091
IRS990EZ/CostOfGoodsSold	0	4029
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	48039
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IRS990EZ/GrossSalesOfInventory	0	17627
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	176928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Amy Kazem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Mary Katona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Tiffany Chuang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jim Toal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Lori Fraenza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Rochelle Vaughn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Moana Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Co-President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	36810
IRS990EZ/OtherAssetsTotal/EOY	0	27654
IRS990EZ/OtherChangesInNetAssets	0	4451
IRS990EZ/OtherExpensesTotal	0	38124
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support the educational needs of the children, families and staff of Easterbrook Discovery School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Support the educational needs of the children, families and staff of Easterbrook Discovery School.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	63127
IRS990EZ/SpecialEventsNetIncomeLoss	0	10670
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	31225
IRS990EZ/SumOfTotalLiabilities/EOY	0	2423
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4835 Doyle Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	San Jose
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95129
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jim Toal
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4085678358
IRS990EZ/TotalAssets/BOY	0	155663
IRS990EZ/TotalAssets/EOY	0	179351
IRS990EZ/TotalExpenses	0	41320
IRS990EZ/TotalRevenue	0	89359
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.easterbrookdiscovery.org
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	108476
IRS990ScheduleA/SupportedOrgInformation/Amount	0	108476
IRS990ScheduleA/SupportedOrgInformation/EIN	0	770223236
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Easterbrook Discovery School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	K-8 Public Schl
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	60640
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	23152
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	13630
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	33976
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	70758
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	23152
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	13630
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	33976
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	70758
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Walk-A-Thon
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Field Trips, Class Activities
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	10118
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	38082
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	60640
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleO/GeneralExplanation/Explanation	0	Other Current Liabilities - Beginning $12306 Other Current Liabilities - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Net Assets @ Tax Value - Beginning $691 Net Assets @ Tax Value - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $18228 Accounts Payable and Accrued Expenses - Ending $2423
IRS990ScheduleO/GeneralExplanation/Explanation	3	Uniforms, Net - Beginning $0 Uniforms, Net - Ending $883
IRS990ScheduleO/GeneralExplanation/Explanation	4	Inventories - Beginning $20725 Inventories - Ending $19357
IRS990ScheduleO/GeneralExplanation/Explanation	5	Accounts Receivable - Beginning $15394 Accounts Receivable - Ending $7184
IRS990ScheduleO/GeneralExplanation/Explanation	6	Miscellaneous - Beginning $691 Miscellaneous - Ending $230
IRS990ScheduleO/GeneralExplanation/Explanation	7	Net Inv Purchs/Adjs From COGS $-15166
IRS990ScheduleO/GeneralExplanation/Explanation	8	Parent Education $450
IRS990ScheduleO/GeneralExplanation/Explanation	9	Time For Kids $770
IRS990ScheduleO/GeneralExplanation/Explanation	10	Donation Expenses $800
IRS990ScheduleO/GeneralExplanation/Explanation	11	Young Authors' Fair/Showcase $861
IRS990ScheduleO/GeneralExplanation/Explanation	12	Staff Appreciation $967
IRS990ScheduleO/GeneralExplanation/Explanation	13	Principal's Fund $1758
IRS990ScheduleO/GeneralExplanation/Explanation	14	Sports $1908
IRS990ScheduleO/GeneralExplanation/Explanation	15	School Climate Fund $1939
IRS990ScheduleO/GeneralExplanation/Explanation	16	Technology $2253
IRS990ScheduleO/GeneralExplanation/Explanation	17	Library $2273
IRS990ScheduleO/GeneralExplanation/Explanation	18	Starting Arts Expense $2682
IRS990ScheduleO/GeneralExplanation/Explanation	19	School Planners $3000
IRS990ScheduleO/GeneralExplanation/Explanation	20	Assemblies $3335
IRS990ScheduleO/GeneralExplanation/Explanation	21	Art Program, Supplies $6389
IRS990ScheduleO/GeneralExplanation/Explanation	22	Class Funds $11444
IRS990ScheduleO/GeneralExplanation/Explanation	23	Insurance $305
IRS990ScheduleO/GeneralExplanation/Explanation	24	Depreciation $461
IRS990ScheduleO/GeneralExplanation/Explanation	25	Office Expenses $11695
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	25	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	25	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	770414330
ReturnHeader/Filer/Name/BusinessNameLine1	0	Easterbrook Discovery School PTO
ReturnHeader/Filer/NameControl	0	EAST
ReturnHeader/Filer/Phone	0	4088743506
ReturnHeader/Filer/USAddress/AddressLine1	0	4835 Doyle Road
ReturnHeader/Filer/USAddress/City	0	San Jose
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95129
ReturnHeader/Officer/DateSigned	0	2013-12-20
ReturnHeader/Officer/Name	0	Jim Toal
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BTB Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	940 Saratoga Ave Ste 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	951293409
ReturnHeader/Preparer/Name	0	Bruce R Spencer CPA
ReturnHeader/Preparer/Phone	0	4082526810
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-20T11:44:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $179,351
Liabilities: $2,423
Net assets: $176,928
Revenue: $89,359
Expenses: $41,320
Net income: $48,039

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.03	$0.03	$2.00	$1.69	$1.78	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$2.09	$0.01	$2.10	$1.55	$1.67	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$2.17	$0.04	$2.21	$1.50	$1.88	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$2.51	$0.09	$2.60	$1.32	$1.13	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$2.54	$0.13	$2.40	$0.88	$0.50	$0.38
2020Detailed filing. Detailed filing data is available for this year.	$2.12	$0.10	$2.03	$2.00	$1.00	$1.00
2019Detailed filing. Detailed filing data is available for this year.	$1.55	$0.52	$1.03	$1.71	$1.43	$0.28
2018Detailed filing. Detailed filing data is available for this year.	$1.21	$0.51	$0.70	$1.27	$1.30	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$1.03	$0.30	$0.73	$1.18	$1.24	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$1.15	$0.27	$0.88	$1.39	$1.92	$0.53
2015Detailed filing. Detailed filing data is available for this year.	$1.64	$0.23	$1.41	$1.30	$1.28	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.70	$0.22	$1.48	$1.14	$1.24	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.79	$0.02	$1.77	$0.89	$0.41	$0.48
2012Summary only. Only limited summary data is available for this year.	$1.56	$0.31		$0.95	$0.93	$0.03
2011Summary only. Only limited summary data is available for this year.	$1.47	$0.14		$0.97	$0.64	$0.33