2026-05-13T12:17:37-00:00 2025-06-30 841713770 JRB Accountancy 534 Olympic Avenue Hayward CA 94544 990 2024-07-01 455620286 Hayward Twin Oaks Montessori School % Yanira Ledezma SILV 5103703334 951 Palisades Street Hayward CA 94542 Yanira Ledezma Superintendent 5103703334 2026-05-13 true John J Buendia CPA P00825246 5102093830 2026-05-13 X 2024 2025-03-06 01:10:19Z X Yanira Ledezma 951 Palisades Street Hayward CA 94542 11832054 false X www.haywardtwinoaks.org X 2021 CA Educational 8 8 101 0 9613221 11680447 0 77173 70577 74434 9683798 11832054 0 0 6203098 6785241 0 4751 3685401 4238348 9888499 11023589 -204701 808465 22038150 25715681 22087784 24956850 -49634 758831 Educational false false 8935812 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. 8935812 true false false false false false false false false false true true false false true true false false true false false false false false true false false false false true false false false false false false false false false false false false true false false false false true 37 0 101 true false false false false false false false false false false false false X 8 8 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 Yanira Ledezma Superintendent/Principal 040.00 X X X 154680 0 0 Emily Ahsoon Wrightman Elementary Principal 040.00 X 132229 0 0 Alexander Muerle Principal 040.00 X 117092 0 0 Dyane Goldman Dean of Instruction Student Services 040.00 X 104589 0 0 Jamila McCallum Chair 002.00 X X 0 0 0 Luz Casquejo Johnston Secretary 002.00 X X 0 0 0 Rick McMahon Treasurer 002.00 X X 0 0 0 Singh Pavan Member 002.00 X 0 0 0 Allan MacLean Member 002.00 X 0 0 0 Stephanie Lancet Member 002.00 X 0 0 0 Cesar Martinez Member 002.00 X 0 0 0 Quinn King Member 002.00 X 0 0 0 508590 4 false true false Adventure Time Extended Day Care 300063 Majestic Builders 109885 Red Hook Capital Partner 302648 3 11640041 40406 11680447 77173 77173 71594 71594 Other revenue 2840 2840 2840 11832054 80013 0 0 0 0 508590 508590 0 4406042 4064253 341789 0 1696235 1575034 121201 174374 144202 30172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 905486 905486 0 0 0 Services and other operating expenses 2921908 2836047 85861 Books and supplies 331115 316276 14839 District oversight fee 75088 75088 Fundraising 4751 4751 0 11023589 8935812 2083026 4751 309871 1596943 1786195 1361147 137879 51215 17388643 635866 178038 16752777 4734713 19626167 1218886 22038150 25715681 592370 642384 333786 223013 120000 22460000 21041628 1631453 22087784 24956850 X -154755 705165 105121 53666 -49634 758831 22038150 25715681 808465 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5814000 5814000 11512568 635866 10876702 62075 62075 16752777 Financial derivatives and other financial products Closely-held equity interests Investment in Bonds 3662354 C Bonds Issuance Costs and Discount Series 1072359 C 4734713 Federal income taxes Due to grantor governments Other liabilities 300770 ROU Operating lease payable 1330683 1631453 X 1 - 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, 2025, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years reasonably considered open and subject to examination include federal tax informational returns for the fiscal years ended June 30, 2022 through 2025 and California state tax informational returns for the fiscal years ended June 30, 2021 through 2025. true true true true false true true false false false false false false false false true false true 6a Line 6a Financial aid or government assistance explanation - Government funds are provided by the California Department of Education. 71594 71594 71594 71594 71594 false false false false false false Yanira Ledezma Superintendent/Principal 154680 154680 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.