Civic Intelligence

Easterbrook Discovery School Parent Teacher Organization

990 • Fiscal year 2020 • EIN 77-0414330

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2020

Organization Profileeasterbrook.moreland.org
4835 Doyle RoadSan Jose, CA 95129

(408) 874-3506

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$212,426

Up $57,710 (+37%) from 2019

Net Assets

Up

$202,830

Up $99,954 (+97%) from 2019

Liabilities

Down

$9,596

Down $42,244 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$199,640

Up $28,774 (+17%) from 2019

Expenses

Down

$99,687

Down $43,453 (-30%) from 2019

Net Income

Up

$99,953

Up $72,227 (+261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $146,750Liabilities 2011: $14,1762011Assets 2012: $155,663Liabilities 2012: $31,2252012Assets 2013: $179,351Liabilities 2013: $2,423Net Assets 2013: $176,9282013Assets 2014: $170,290Liabilities 2014: $22,173Net Assets 2014: $148,1172014Assets 2015: $164,035Liabilities 2015: $23,088Net Assets 2015: $140,9472015Assets 2016: $114,884Liabilities 2016: $27,284Net Assets 2016: $87,6002016Assets 2017: $103,136Liabilities 2017: $30,142Net Assets 2017: $72,9942017Assets 2018: $120,633Liabilities 2018: $50,582Net Assets 2018: $70,0512018Assets 2019: $154,716Liabilities 2019: $51,840Net Assets 2019: $102,8762019Assets 2020: $212,426Liabilities 2020: $9,596Net Assets 2020: $202,8302020Assets 2021: $253,902Liabilities 2021: $13,422Net Assets 2021: $240,4802021Assets 2022: $250,622Liabilities 2022: -$9,171Net Assets 2022: $259,7932022Assets 2023: $217,233Liabilities 2023: -$4,259Net Assets 2023: $221,4922023Assets 2024: $208,868Liabilities 2024: -$740Net Assets 2024: $209,6082024Assets 2025: $203,142Liabilities 2025: $2,892Net Assets 2025: $200,2502025

Highlighted filing

2020

Assets$212,426
Liabilities$9,596
Net Assets$202,830
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2011: $96,603Expenses 2011: $64,004Net Income 2011: $32,5992011Revenue 2012: $95,392Expenses 2012: $92,761Net Income 2012: $2,6312012Revenue 2013: $89,359Expenses 2013: $41,320Net Income 2013: $48,0392013Revenue 2014: $114,298Expenses 2014: $123,533Net Income 2014: -$9,2352014Revenue 2015: $130,121Expenses 2015: $128,116Net Income 2015: $2,0052015Revenue 2016: $138,699Expenses 2016: $191,939Net Income 2016: -$53,2402016Revenue 2017: $117,697Expenses 2017: $124,383Net Income 2017: -$6,6862017Revenue 2018: $127,437Expenses 2018: $130,301Net Income 2018: -$2,8642018Revenue 2019: $170,866Expenses 2019: $143,140Net Income 2019: $27,7262019Revenue 2020: $199,640Expenses 2020: $99,687Net Income 2020: $99,9532020Revenue 2021: $87,748Expenses 2021: $50,098Net Income 2021: $37,6502021Revenue 2022: $131,897Expenses 2022: $112,584Net Income 2022: $19,3132022Revenue 2023: $150,159Expenses 2023: $188,460Net Income 2023: -$38,3012023Revenue 2024: $155,082Expenses 2024: $166,966Net Income 2024: -$11,8842024Revenue 2025: $168,611Expenses 2025: $177,969Net Income 2025: -$9,3582025

Highlighted filing

2020

Revenue$199,640
Expenses$99,687
Net Income$99,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$256,900
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,876$202,830▲ $99,954
Cash and Non-Interest-Bearing Accounts$124,675$186,005▲ $61,330
Inventories for Sale or Use$33,488$26,421▼ $7,067
Accounts Receivable$58$0▼ $58
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,716$212,426▲ $57,710
Other Assets Total$-3,505$0▲ $3,505
Liabilities
Other Liabilities$27,763--
Accounts Payable and Accrued Expenses$24,077$9,596▼ $14,481
Total Liabilities$51,840$9,596▼ $42,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,876$202,830▲ $99,954
Total Liabilities and Net Assets / Fund Balance$154,716$212,426▲ $57,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,000$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beth BarstowPresident
Seema MistryVice President
Kristen WilliamsSecretary
Rupa NarayananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,250
Program Service Revenue
$2,511
Investment Income
$0
Other Revenue
$73,879
All Other Contributions
$123,250
Change in Net Assets
$99,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,364$3,746-$35,110
Other Expenses$9,324--$9,324
Fees for Services Accounting-$1,425-$1,425
Information Technology-$1,070-$1,070
Office Expenses-$809-$809
Insurance-$610-$610
Fees for Services Other-$60-$60
Total Functional Expenses$91,967$7,720$0$99,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,074
Fundraising Direct Expenses$28,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thon$46,777$46,777$8,234$38,543
Field Trips, Class Activities$29,634$29,634-$29,634
Total Events$92,808$92,808$27,447$65,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Easterbrook Discovery School PTO
EIN
77-0414330
Phone
4088743506
Address
4835 Doyle Road, San Jose, CA 95129

Signing Officer

Name
Beth Barstow
Title
President
Signed
2020-05-11

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Bennet Shay CPAs
Address
4675 Stevens Creek Blvd Ste 235, Santa Clara, CA 95051
Preparer
Bruce R Spencer CPA
Phone
4082526810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Art Program, Supplies: Column (A) - Total = $6347; Column (B) - Program Services = $6347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Assemblies: Column (A) - Total = $-4356; Column (B) - Program Services = $-4356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donation Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library: Column (A) - Total = $3989; Column (B) - Program Services = $3989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberhub: Column (A) - Total = $2988; Column (B) - Program Services = $0; Column (C) - Management & General = $2988; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Classroom Exps: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parties/Graduation: Column (A) - Total = $2590; Column (B) - Program Services = $2590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $81; Column (B) - Program Services = $0; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Principal's Fund: Column (A) - Total = $5125; Column (B) - Program Services = $5125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Renaissance Faire: Column (A) - Total = $2828; Column (B) - Program Services = $2828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships (Science Camp): Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Climate Fund: Column (A) - Total = $622; Column (B) - Program Services = $622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Planners: Column (A) - Total = $2710; Column (B) - Program Services = $2710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scrip Inventory Adjustment: Column (A) - Total = $-680; Column (B) - Program Services = $-680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Appreciation Week: Column (A) - Total = $3455; Column (B) - Program Services = $3455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Starting Arts Expense: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STEAM: Column (A) - Total = $3078; Column (B) - Program Services = $3078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Welcome Back Day: Column (A) - Total = $616; Column (B) - Program Services = $616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“CY Reconciling Items = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PY End RE Net To CY Beg RE (Post Close Adjustments) = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 419 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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Mini Grants
IRS990/OtherExpensesGrp/Desc2Science Camp - General
IRS990/OtherExpensesGrp/Desc3Class Funds
IRS990/OtherExpensesGrp/ProgramServicesAmt031279
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt39324
IRS990/OtherExpensesGrp/TotalAmt031279
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt39324
IRS990/OtherLiabilitiesGrp/BOYAmt027763
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Starting Arts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099953
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770223236
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Easterbrook Discovery School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Field Trips, Class Activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Art Program, Supplies: Column (A) - Total = $6347; Column (B) - Program Services = $6347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assemblies: Column (A) - Total = $-4356; Column (B) - Program Services = $-4356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Library: Column (A) - Total = $3989; Column (B) - Program Services = $3989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memberhub: Column (A) - Total = $2988; Column (B) - Program Services = $0; Column (C) - Management & General = $2988; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Classroom Exps: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Parties/Graduation: Column (A) - Total = $2590; Column (B) - Program Services = $2590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $81; Column (B) - Program Services = $0; Column (C) - Management & General = $81; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Principal's Fund: Column (A) - Total = $5125; Column (B) - Program Services = $5125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Renaissance Faire: Column (A) - Total = $2828; Column (B) - Program Services = $2828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Scholarships (Science Camp): Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19School Climate Fund: Column (A) - Total = $622; Column (B) - Program Services = $622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20School Planners: Column (A) - Total = $2710; Column (B) - Program Services = $2710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Scrip Inventory Adjustment: Column (A) - Total = $-680; Column (B) - Program Services = $-680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Staff Appreciation Week: Column (A) - Total = $3455; Column (B) - Program Services = $3455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Starting Arts Expense: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STEAM: Column (A) - Total = $3078; Column (B) - Program Services = $3078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Welcome Back Day: Column (A) - Total = $616; Column (B) - Program Services = $616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CY Reconciling Items = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PY End RE Net To CY Beg RE (Post Close Adjustments) = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154716
IRS990/TotalAssetsEOYAmt0212426
IRS990/TotalAssetsGrp/BOYAmt0154716
IRS990/TotalAssetsGrp/EOYAmt0212426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091967
IRS990/TotalFunctionalExpensesGrp/TotalAmt099687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051840
IRS990/TotalLiabilitiesEOYAmt09596
IRS990/TotalLiabilitiesGrp/BOYAmt051840
IRS990/TotalLiabilitiesGrp/EOYAmt09596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202830
IRS990/TotalProgramServiceExpensesAmt091967
IRS990/TotalProgramServiceRevenueAmt02511
IRS990/TotalRevenueGrp/ExclusionAmt073879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212426
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04835 Doyle Road
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095129
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://easterbrook.moreland.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Barstow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Easterbrook Discovery School PTO
ReturnHeader/Filer/BusinessNameControlTxt0EAST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,426
Liabilities
$9,596
Net assets
$202,830
Revenue
$199,640
Expenses
$99,687
Net income
$99,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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