Civic Intelligence

Oster Elementary School Home and School Club Inc.

990 • Fiscal year 2024 • EIN 36-4614368

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 16, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$231,292

Down $74,366 (-24%) from 2023

Net Assets

Down

$231,292

Down $74,366 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$252,950

Up $24,724 (+11%) from 2023

Expenses

Up

$328,635

Up $86,186 (+36%) from 2023

Net Income

Down

-$75,685

Down $61,462 (-432%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$231,292
Liabilities$0
Net Assets$231,292
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$252,950
Expenses$328,635
Net Income-$75,685
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$268,446
Mission and Program Overview

Mission

Charitable purposes for the oster school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,658$231,292▼ $74,366
Rtn Earn Endowment Incm Other Fnds$305,658$231,292▼ $74,366
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$305,658$231,292▼ $74,366
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,658$231,292▼ $74,366
Total Liabilities and Net Assets / Fund Balance$305,658$231,292▼ $74,366
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Rebecca TaylorPresident
Nicole PerakisVice President
Melissa LimAuditor
Chanel KimCo-Treasurer
Julie ParkCo-VP
Julie QuinnSecretary
Christina HerreraTreasurer
Vibhor GoyalVP of Technolog
Revenue and Support

Revenue Composition

Contributions and Grants
$148,532
Program Service Revenue
$60,408
Investment Income
$0
Other Revenue
$44,010
All Other Contributions
$148,532
Change in Net Assets
$-75,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,635
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,660$11,091-$11,091
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$7,584$565-$8,149
Fees for Services Accounting-$1,542-$1,542
Insurance-$485-$485
Total Functional Expenses$314,952$13,683$0$328,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Committee for Quality SchoolsLos Gatos, CA-Quality Schools in the District$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,506
Fundraising Direct Expenses$15,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-Thon$30,935$30,935$8,643$22,292
Frozen Fridays$9,831$9,831$2,987$6,844
Total Events$56,579$56,579$15,496$41,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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
2024-12-16
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 = $1319”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE PURPOSES FOR THE OSTER SCHOOL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0148532
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07584
IRS990/AllOtherExpensesGrp/TotalAmt08149
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christina Herrera
IRS990/BooksInCareOfDetail/PhoneNum04082691830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 Lencar Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305658
IRS990/CashNonInterestBearingGrp/EOYAmt0231292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148532
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0318635
IRS990/CYOtherRevenueAmt044010
IRS990/CYProgramServiceRevenueAmt060408
IRS990/CYRevenuesLessExpensesAmt0-75685
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0328635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Charitable purposes for the Oster Elementary School - gifts to school for education, library and other school activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01542
IRS990/FeesForServicesAccountingGrp/TotalAmt01542
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.26
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Chanel Kim
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Perakis
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Park
IRS990/Form990PartVIISectionAGrp/PersonNm4Julie Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm5Vibhor Goyal
IRS990/Form990PartVIISectionAGrp/PersonNm6Christina Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Lim
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Technolog
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Auditor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015496
IRS990/FundraisingGrossIncomeAmt059506
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0485
IRS990/InsuranceGrp/TotalAmt0485
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHARITABLE PURPOSES FOR THE OSTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305658
IRS990/NetAssetsOrFundBalancesEOYAmt0231292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044010
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1FACULTY SUPPORT & SCHOOL PGM
IRS990/OtherExpensesGrp/Desc2Science Camp 2024
IRS990/OtherExpensesGrp/Desc3HSC OPERATING EXPS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011091
IRS990/OtherExpensesGrp/ProgramServicesAmt0162186
IRS990/OtherExpensesGrp/ProgramServicesAmt189522
IRS990/OtherExpensesGrp/ProgramServicesAmt245660
IRS990/OtherExpensesGrp/TotalAmt0162186
IRS990/OtherExpensesGrp/TotalAmt189522
IRS990/OtherExpensesGrp/TotalAmt245660
IRS990/OtherExpensesGrp/TotalAmt311091
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/PrincipalOfficerNm0CHRISTINA HERRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119776
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242449
IRS990/PYOtherRevenueAmt058598
IRS990/PYProgramServiceRevenueAmt049852
IRS990/PYRevenuesLessExpensesAmt0-14223
IRS990/PYTotalExpensesAmt0242449
IRS990/PYTotalRevenueAmt0228226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393346
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0677819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129970
IRS990ScheduleA/Total509Grp/TotalAmt0677819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt010000
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization made a one-time contribution of $10,000 to support local Measure V, a parcel tax measure for All Union School District that would fund educational programs, teacher retention, and arts education for grades TK-8. This represents an insubstantial portion of the organization's total activities and expenditures for the year. The ballot measure aligns with the organization's charitable and educational purposes of supporting quality public education in our community.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-a-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Frozen Fridays
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Quality Schools in the District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Committee for Quality Schools
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015559 Union Avenue 194
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Gatos
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095032
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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 = $1319
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305658
IRS990/TotalAssetsEOYAmt0231292
IRS990/TotalAssetsGrp/BOYAmt0305658
IRS990/TotalAssetsGrp/EOYAmt0231292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231292
IRS990/TotalProgramServiceExpensesAmt0314952
IRS990/TotalProgramServiceRevenueAmt060408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,292
Liabilities
$0
Net assets
$231,292
Revenue
$252,950
Expenses
$328,635
Net income
-$75,685
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