Civic Intelligence

Oster Elementary School Home and School Club Inc.

990 • Fiscal year 2023 • EIN 36-4614368

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 06, 2023

Organization ProfileN/A
1855 Lencar WaySan Jose, CA 95124

(408) 269-1830

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$305,658

Down $13,437 (-4.2%) from 2022

Net Assets

Down

$305,658

Down $13,437 (-4.2%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$228,226

Up $53,923 (+31%) from 2022

Expenses

Up

$242,449

Up $140,141 (+137%) from 2022

Net Income

Down

-$14,223

Down $86,218 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $80,483Liabilities 2011: $24,824Net Assets 2011: $55,6592011Assets 2012: $75,490Liabilities 2012: $30,529Net Assets 2012: $44,9612012Assets 2013: $55,143Liabilities 2013: $12,129Net Assets 2013: $43,0142013Assets 2014: $54,878Liabilities 2014: $11,802Net Assets 2014: $43,0762014Assets 2015: $90,148Liabilities 2015: $29,311Net Assets 2015: $60,8372015Assets 2016: $125,634Liabilities 2016: $37,055Net Assets 2016: $88,5792016Assets 2017: $175,525Liabilities 2017: $43,947Net Assets 2017: $131,5782017Assets 2018: $200,169Liabilities 2018: $47,728Net Assets 2018: $152,4412018Assets 2019: $221,216Liabilities 2019: $45,737Net Assets 2019: $175,4792019Assets 2020: $245,361Liabilities 2020: $54,025Net Assets 2020: $191,3362020Assets 2021: $253,573Net Assets 2021: $253,5732021Assets 2022: $319,095Net Assets 2022: $319,0952022Assets 2023: $305,658Liabilities 2023: $0Net Assets 2023: $305,6582023Assets 2024: $231,292Liabilities 2024: $0Net Assets 2024: $231,2922024Assets 2025: $270,465Liabilities 2025: $0Net Assets 2025: $270,4652025

Highlighted filing

2023

Assets$305,658
Liabilities$0
Net Assets$305,658
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2011: $112,961Expenses 2011: $125,349Net Income 2011: -$12,3882011Revenue 2012: $125,920Expenses 2012: $136,618Net Income 2012: -$10,6982012Revenue 2013: $76,903Expenses 2013: $78,850Net Income 2013: -$1,9472013Revenue 2014: $76,903Expenses 2014: $78,851Net Income 2014: -$1,9482014Revenue 2015: $124,834Expenses 2015: $114,948Net Income 2015: $9,8862015Revenue 2016: $117,915Expenses 2016: $90,173Net Income 2016: $27,7422016Revenue 2017: $129,757Expenses 2017: $86,758Net Income 2017: $42,9992017Revenue 2018: $160,765Expenses 2018: $139,282Net Income 2018: $21,4832018Revenue 2019: $181,021Expenses 2019: $157,983Net Income 2019: $23,0382019Revenue 2020: $129,970Expenses 2020: $114,442Net Income 2020: $15,5282020Revenue 2021: $60,747Expenses 2021: $35,959Net Income 2021: $24,7882021Revenue 2022: $174,303Expenses 2022: $102,308Net Income 2022: $71,9952022Revenue 2023: $228,226Expenses 2023: $242,449Net Income 2023: -$14,2232023Revenue 2024: $252,950Expenses 2024: $328,635Net Income 2024: -$75,6852024Revenue 2025: $277,228Expenses 2025: $242,722Net Income 2025: $34,5062025

Highlighted filing

2023

Revenue$228,226
Expenses$242,449
Net Income-$14,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$244,509
Mission and Program Overview

Mission

Charitable purposes for the oster school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,095$305,658▼ $13,437
Rtn Earn Endowment Incm Other Fnds$319,095$305,658▼ $13,437
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,095$305,658▼ $13,437
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,095$305,658▼ $13,437
Total Liabilities and Net Assets / Fund Balance$319,095$305,658▼ $13,437
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rebecca TaylorPresident
Nicole PerakisVice President
Sandhya MoroAuditor
Chanel KimCo-Treasurer
Melissa LimCo-Treasurer
Julie ParkCo-VP
Julie QuinnSecretary
Christina HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,776
Program Service Revenue
$49,852
Investment Income
$0
Other Revenue
$58,598
All Other Contributions
$119,776
Change in Net Assets
$-14,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,449
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-$9,468-$9,468
Other Expenses$8,026--$8,026
Fees for Services Accounting-$1,040-$1,040
Insurance-$485-$485
Total Functional Expenses$231,456$10,993$0$242,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,881
Fundraising Direct Expenses$16,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-Thon$35,048$35,048$8,139$26,909
Yearbook$12,017$12,017-$12,017
Total Events$74,881$74,881$16,283$58,598
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oster Elementary School Home & School
EIN
36-4614368
Phone
4082691830
Address
1855 LENCAR WAY, SAN JOSE, CA 95124

Signing Officer

Name
Christina Herrera
Title
Treasurer
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Herrera
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Rds Tax Strategies Inc
Address
3190 S Bascom Ave Ste 205, San Jose, CA 95124
Preparer
Jason Marino EA
Phone
4088799181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance sheet adjustment = $786”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103943
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027816
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Balance sheet adjustment = $786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0305658
IRS990/TotalAssetsGrp/BOYAmt0319095
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305658
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095124
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSTER ELEMENTARY SCHOOL HOME & SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OSTE
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ReturnHeader/Filer/PhoneNum04082691830
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464397178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RDS TAX STRATEGIES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03190 S Bascom Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095124
ReturnHeader/PreparerPersonGrp/PhoneNum04088799181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Marino EA
ReturnHeader/ReturnTs02023-12-06T10:34:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRERA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,658
Liabilities
$0
Net assets
$305,658
Revenue
$228,226
Expenses
$242,449
Net income
-$14,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.77$2.43$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.53$3.29$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.28$2.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.19$3.19$1.74$1.02$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.61$0.36$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.54$1.91$1.30$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.46$1.75$1.81$1.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.48$1.52$1.61$1.39$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.44$1.32$1.30$0.87$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.37$0.89$1.18$0.90$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$1.25$1.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.77$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.31$0.45$1.26$1.37$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.25$0.56$1.13$1.25$0.12