2023-04-28T06:02:27-00:00 2022-06-30 841713770 JRB Accountancy 534 Olympic Avenue Hayward CA 94544 990 2021-07-01 455620286 Hayward Twin Oaks Montessori School SILV 5103703334 951 Palisades Street Hayward CA 94542 Elaine Blasi Superintendent 5103703334 2023-04-28 true Elaine Blasi XXX-XX-XXXX John J Buendia CPA P00825246 5102093830 2023-04-28 X 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X Elaine Blasi 951 Palisades Street Hayward CA 94542 6878033 false X silveroakmontessori.org X 2021 CA Educational 5 5 75 150 0 2776239 6878033 0 0 0 2776239 6878033 0 0 2245849 5191958 0 14661 500266 1914066 2746115 7106024 30124 -227991 2972934 2071390 1358543 684990 1614391 1386400 Educational false false 5148228 The School is providing students in Grades 9 to 12 a Montessori college preparatory education based on individualized mastery learning and real life experience focusing on leadership, critical thinking, and collaborative learning. The goal is to provide students with the skills and knowledge to become responsible, aware citizens, and engaged leaders who are well equipped to face the challenges of this new century. 5148228 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 75 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false true true false CA X CSMCI 9516943050 40925 Country Center Drive Temecula CA 92591 Elaine Blasi Superintendent/Principal 040.00 X X 134823 0 0 Jamila McCallum Chair 002.00 X X 0 0 0 Rick McMahon Treasurer 002.00 X X 0 0 0 Luz Casquejo Johnston Secretary 002.00 X X 0 0 0 Joe Schenone Member 002.00 X 0 0 0 Bernie Evangelista Member 002.00 X 0 0 0 134823 1 false false false 1 5948695 929338 6878033 6878033 0 0 0 0 134823 134823 0 3928581 3212040 716541 0 997443 887191 110252 131111 103641 27470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1221 1221 0 0 0 Services and other operating expenses 1565350 772736 792614 Books and supplies 199073 172620 26453 District oversight fee 133761 133761 Fundraising 14661 14661 0 7106024 5148228 1943135 14661 825614 663090 2030218 1301582 36928 38721 261786 193789 80174 67997 2972934 2071390 251301 430451 103287 177523 1003955 77016 1358543 684990 X 1606687 1333957 7704 52443 1614391 1386400 2972934 2071390 -227991 X false true X true false X false 329783 261786 67997 67997 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Due to grantor governments 8328 PPP payable Other liabilities 68688 PPP interest payable 77016 X 6878033 6878033 6878033 7106024 7106024 7106024 X 2 Pursuant to FASB ASC 740-10, which incorporates most of former FASB Interpretation FIN No. 48, Accounting for Uncertainty in Income Taxes, HTOMS reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. At June 30, 2022, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years 0easonably considered open and subject to examination include federal returns for the fiscal years ended June 30, 2019 through 2022 and California state returns for the fiscal years ended June 30, 2018 through 2022. true true true true false true true false false false false false false false false true false true 6a Line 6a Schedule E - Financial aid or government assistance explanation - Government funds are provided by the California Department of Education. Form 990, Part VI, Section B, Line 11b - FEDERAL FORM 990 REVIEW PROCESS -- An audit CPA firm is engaged each fiscal year to prepare the Form 990 and related state informational returns. The Board Treasurer receives a draft copy before actual filing and reviews with the Board of Directors BOD to either approve or propose any necessary changes. Form 990, Part VI, Section B, Line 12c - ENFORCEMENT OF CONFLICTS POLICY -- Officers, directors, and key employees are required to complete a form 700, Statement of Economic Interests, on an annual basis. Any potential conflict of interest is addressed during the fiscal year as they arise. Form 990, Part VI, Section B, Line 15a - COMPENSATION PROCESS FOR TOP OFFICIAL -- Compensation for officers and other top management personnel is determined by the BOD using salary surveys and other third party data. Form 990, Part VI, Section B, Line 15b - COMPENSATION PROCESS FOR KEY EMPLOYEES -- Compensation for key employees is determined by the Superintendent/Principal and approved by the BOD using salary surveys and other third party data. Compensation amounts are determined by use of salary surveys, other third party data, and budgetary constraints. Form 990, Part VI, Section C, Line 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION -- All organizational documents are made available to the public upon request and after BOD review of the legitimacy of the request. A public copy of the Federal Form 990 tax information return is made available to the public online through the Guidestar nonprofit directory at Guidestar.org.