Education Basics & Beyond Inc, The Brighten School in Orange, California (CA)

Education Basics & Beyond Inc, The Brighten School
Employer Identification Number (EIN)	330868915
Name of Organization	Education Basics & Beyond Inc
Secondary Name	The Brighten School
In Care of Name	SUSAN DONZE
Address	PO BOX 6805, Orange, CA 92863
Subsection	Educational Organization
Ruling Date	10/2000
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2013
Assets	$0
Income	$0
Filing Requirement	990 - Not required to file (all other)
Asset Amount	$-201,305
Amount of Income	$423,714
Form 990 Revenue Amount	$423,714
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12

Non-representatives - add comments:

Amount of income in 2013: $423,714

This organization:	$423,714
Other organizations performing similar types of work:	$11,570,202

Assets in 2013: $-201,305

Education Basics & Beyond Inc, The Brighten School:	$-201,305
Other organizations performing similar types of work:	$20,182,458

Expenses in 2006: $566,269

This organization:	$566,269
Other organizations performing similar types of work:	$10,663,440

Income to expenses ratio in 2006: 0.7

This organization:	0.7
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2006: 73.0%

Education Basics & Beyond Inc, The Brighten School:	73.0%
Other organizations performing similar types of work:	79.8%

Number of employees in 2006: 19

Education Basics & Beyond Inc, The Brighten School:	19
Other organizations performing similar types of work:	188

Employees paid over $50,000 in 2006: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	27.0%

Grants share in income in 2006: 12.3%

This organization:	12.3%
Other organizations performing similar types of work:	12.8%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

	2000	2001	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$206,094	$226,900	$234,853	$220,230	$355,218	$486,606	$423,714
Contributions, gifts, grants, and similar amounts received	$14,376	$12,013	$18,756	$22,322	$33,563	$36,217	$52,013
Contributions to donor advised funds							$0
Direct public support	$14,376	$12,013	$18,756	$22,322	$33,563	$36,217	$52,013
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$191,609	$213,051	$215,778	$197,847	$321,653	$450,377	$371,696
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$109	$1,836	$319	$61	$2	$12	$5
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Total expenses	$189,120	$220,702	$240,152	$247,249	$400,664	$489,959	$566,269
Program services	$126,955	$147,757	$160,887	$174,709	$287,700	$376,847	$413,227
Management and general	$49,877	$55,049	$64,171	$60,078	$96,273	$98,055	$139,347
Fundraising	$12,288	$17,896	$15,094	$12,462	$16,691	$15,057	$13,695
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$16,169	$22,367	$17,068	$-9,951	$-55,397	$-58,750	$-201,305
Excess or (deficit) for the year	$16,974	$6,198	$-5,299	$-27,019	$-45,446	$-3,353	$-142,555
Net assets or fund balances at beginning of year	$-805	$16,169	$22,367	$17,068	$-9,951	$-55,397	$-58,750
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$566,269	$413,227	$139,347	$13,695
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$71,158	$31,309	$32,733	$7,116
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$167,502	$155,777	$11,725	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$4,509	$3,112	$1,172	$225
Payroll taxes	$21,410	$14,772	$5,567	$1,071
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$2,017	$0	$2,017	$0
Legal fees	$803	$0	$803	$0
Supplies	$0	$0	$0	$0
Telephone	$2,529	$1,264	$1,265	$0
Postage and shipping	$1,559	$779	$624	$156
Occupancy	$80,651	$71,697	$6,888	$2,066
Equipment rental and maintenance	$2,026	$0	$2,026	$0
Printing and publications	$851	$851	$0	$0
Travel	$2,937	$0	$2,937	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$54,032	$0	$54,032	$0
Depreciation, depletion, etc.	$19,364	$19,364	$0	$0
Other expenses not covered above	$134,921	$114,302	$17,558	$3,061

	2000	2001	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$33,157	$34,354	$30,613	$16,412	$28,744	$78,428	$2,846,330
Cash - non-interest-bearing	$25,991	$8,451	$5,932	$4,482	$334	$517	$643
Savings and temporary cash investments	$0	$18,987	$14,322	$267	$1,978	$762	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$9,522	$16,048
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$13,072	$13,901	$15,941
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0	$830
Investments - publicly-traded securities							$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$6,041	$6,091	$9,834	$11,438	$13,360	$18,726	$2,812,868
Other assets, including program-related investments	$1,125	$825	$525	$225	$0	$35,000	$0
Total liabilities	$16,988	$11,987	$13,545	$26,363	$84,141	$137,178	$3,047,635
Accounts payable and accrued expenses	$0	$0	$0	$0	$0	$0	$0
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$8,841	$8,841
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$16,988	$11,987	$13,545	$26,165	$84,141	$128,337	$3,020,104
Other liabilities	$0	$0	$0	$198	$0	$0	$18,690
Total liabilities and net assets/fund balances	$33,157	$34,354	$30,613	$16,412	$28,744	$78,428	$2,846,330
Total net assets or fund balances	$16,169	$22,367	$17,068	$-9,951	$-55,397	$-58,750	$-201,305

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	19

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$5	$371,696
Program service revenue
Program service revenue 1	000000	$0	00	$0	$327,268
Program service revenue 2	000000	$0	00	$0	$1,297
Program service revenue 3	000000	$0	00	$0	$2,029
Program service revenue 4	000000	$0	00	$0	$40,962
Program service revenue 5	000000	$0	00	$0	$140
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$5	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	School

	1999	2000	2001	2002	2003	2004	2005
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Aspire Public Schools	1001 22nd Ave Ste 100, Oakland, CA 94606-5232	CA	1999-12	$151,550,413
2	Harvard-Westlake School	3700 Coldwater Canyon Ave, N Hollywood, CA 91604-2301	CA	1938-04	$93,146,139
3	The Harker School	4525 Union Ave, San Jose, CA 95124-3530	CA	1995-02	$79,246,857
4	Polytechnic School	1030 E California Blvd, Pasadena, CA 91106-4042	CA	1935-08	$70,248,391
5	Roessler-Chadwick Foundation	26800 S Academy Drive, Palos Verdes Peninsula, CA 90274-3980	CA	1971-03	$65,696,972
6	Marlborough School	250 S Rossmore Ave, Los Angeles, CA 90004-3739	CA	1962-05	$61,651,371
7	Robert Louis Stevenson School	3152 Forest Lake Rd, Pebble Beach, CA 93953-3200	CA	1953-12	$58,933,872
8	La Jolla Country Day School	9490 Genesee Ave, La Jolla, CA 92037-1302	CA	1957-09	$53,880,257
9	Crossroads School For Arts And Sciences	1714 21st St, Santa Monica, CA 90404-3917	CA	1971-07	$50,149,200
10	Viewpoint Educational Foundation	23620 Mulholland Hwy, Calabasas, CA 91302-2060	CA	1965-07	$45,969,206
11	Imagine Schools Non-Profit Inc	1005 N Glebe Rd Ste 610, Arlington, VA 22201-5758	VA	2012-06	$87,332,731
12	Texas Migrant Council Inc, Tmc	5215 Mcpherson Rd, Laredo, TX 78041-7324	TX	1988-06	$76,392,244
13	Walnut Hill School For The Arts	12 Highland St, Natick, MA 01760-2140	MA	1961-01	$27,169,877
14	Aplus Charter Schools Inc	8225 Bruton Rd, Dallas, TX 75217-1903	TX	1999-06	$19,578,252
15	Waynflete School	360 Spring St, Portland, ME 04102-3643	ME	1943-02	$17,754,153
16	Academy For Urban Leadership Charter High School	401 Hall Ave, Perth Amboy, NJ 08861-3204	NJ	2013-09	$6,496,582
17	Swift Learning Center Inc, Swift School	300 Grimes Bridge Rd, Roswell, GA 30075-4645	GA	1999-12	$5,393,002
18	Toddler Towers Corporation	PO BOX 130, Loyalton, CA 96118-0130	CA	1994-04	$191,465
19	Sequoia Christian Academy Inc	PO BOX 1876, Delano, CA 93216-1876	CA	2007-07	$128,651
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Number of organizations performing similar types of work

Alaska	1
Alabama	6
Arkansas	4
Arizona	5
California	57
Colorado	8
Connecticut	15
District of Columbia	4
Delaware	6
Florida	24
Georgia	32
Hawaii	5
Iowa	4
Idaho	3
Illinois	19
Indiana	6
Kansas	3
Kentucky	7
Louisiana	7
Massachusetts	21
Maryland	23
Maine	4
Michigan	7
Minnesota	12

Missouri	8
Mississippi	5
Montana	2
North Carolina	13
New Hampshire	3
New Jersey	20
New Mexico	5
Nevada	3
New York	48
Ohio	27
Oklahoma	2
Oregon	7
Pennsylvania	31
South Carolina	5
South Dakota	3
Tennessee	22
Texas	32
Utah	2
Virginia	22
Vermont	2
Washington	20
Wisconsin	8
West Virginia	2
International	4

Total

579

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