Civic Intelligence

Arbor Bay School

EIN 01-0748214 • 501(c)3 • San Carlos, CA

View Organization Page

Profile

Arbor bay school is a k-8 school that fosters academic and soical success for children with mild to moderate learning differences, through multisensory and individualized insturction.

1017 Cedar StSan Carlos, CA 94070

www.arborbayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,433,015

Up $123,221 (+9.4%) from 2024

Liabilities

Down

$102,806

Down $173,606 (-63%) from 2024

Net Assets

Up

$1,330,209

Up $296,827 (+29%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$1,745,023

Up $281,131 (+19%) from 2024

Expenses

Up

$1,450,955

Up $64,667 (+4.7%) from 2024

Net Income

Up

$294,068

Up $216,464 (+279%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $466,738Liabilities 2010: $518,958Net Assets 2010: -$52,2202010Assets 2011: $798,391Liabilities 2011: $600,789Net Assets 2011: $197,6022011Assets 2012: $777,060Liabilities 2012: $181,880Net Assets 2012: $595,1802012Assets 2013: $876,539Liabilities 2013: $95,414Net Assets 2013: $781,1252013Assets 2014: $1,070,963Liabilities 2014: $570,302Net Assets 2014: $500,6612014Assets 2015: $1,511,031Liabilities 2015: $721,451Net Assets 2015: $789,5802015Assets 2016: $2,072,587Liabilities 2016: $1,206,987Net Assets 2016: $865,6002016Assets 2017: $2,431,925Liabilities 2017: $1,014,983Net Assets 2017: $1,416,9422017Assets 2018: $1,934,771Liabilities 2018: $432,782Net Assets 2018: $1,501,9892018Assets 2019: $1,111,899Liabilities 2019: $289,453Net Assets 2019: $822,4462019Assets 2020: $902,087Liabilities 2020: $333,232Net Assets 2020: $568,8552020Assets 2021: $990,791Liabilities 2021: $286,190Net Assets 2021: $704,6012021Assets 2022: $1,188,553Liabilities 2022: $189,687Net Assets 2022: $998,8662022Assets 2023: $1,136,151Liabilities 2023: $178,351Net Assets 2023: $957,8002023Assets 2024: $1,309,794Liabilities 2024: $276,412Net Assets 2024: $1,033,3822024Assets 2025: $1,433,015Liabilities 2025: $102,806Net Assets 2025: $1,330,2092025

Highlighted filing

2025

Assets$1,433,015
Liabilities$102,806
Net Assets$1,330,209
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,031,9622010Expenses 2011: $1,154,6402011Expenses 2012: $1,367,1472012Revenue 2013: $1,543,391Expenses 2013: $1,357,446Net Income 2013: $185,9452013Revenue 2014: $1,070,345Expenses 2014: $1,350,809Net Income 2014: -$280,4642014Revenue 2015: $1,390,440Expenses 2015: $1,101,521Net Income 2015: $288,9192015Revenue 2016: $1,644,525Expenses 2016: $1,566,192Net Income 2016: $78,3332016Revenue 2017: $1,567,268Expenses 2017: $1,026,841Net Income 2017: $540,4272017Revenue 2018: $1,446,962Expenses 2018: $1,317,140Net Income 2018: $129,8222018Revenue 2019: $1,441,817Expenses 2019: $1,380,168Net Income 2019: $61,6492019Revenue 2020: $1,077,406Expenses 2020: $1,333,326Net Income 2020: -$255,9202020Revenue 2021: $1,074,702Expenses 2021: $1,139,650Net Income 2021: -$64,9482021Revenue 2022: $1,483,496Expenses 2022: $1,217,131Net Income 2022: $266,3652022Revenue 2023: $1,415,520Expenses 2023: $1,419,847Net Income 2023: -$4,3272023Revenue 2024: $1,463,892Expenses 2024: $1,386,288Net Income 2024: $77,6042024Revenue 2025: $1,745,023Expenses 2025: $1,450,955Net Income 2025: $294,0682025

Highlighted filing

2025

Revenue$1,745,023
Expenses$1,450,955
Net Income$294,068
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,015
Liabilities
$102,806
Net assets
$1,330,209
Revenue
$1,745,023
Expenses
$1,450,955
Net income
$294,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$1.75$1.45$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.03$1.46$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$1.48$1.22$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$1.07$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$1.08$1.33$0.26
2019Summary only. Only limited summary data is available for this year.$1.11$0.29$0.82$1.44$1.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$1.45$1.32$0.13
2017Summary only. Only limited summary data is available for this year.$2.43$1.01$1.42$1.57$1.03$0.54
2016Summary only. Only limited summary data is available for this year.$2.07$1.21$0.87$1.64$1.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.79$1.39$1.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$1.07$1.35$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$1.54$1.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.60$0.20$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.52$0.05$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,790,286
Mission and Program Overview

Mission

Arbor bay school is a k-8 school that fosters academic and soical success for children with mild to moderate learning differences, through multisensory and individualized insturction.

The corporation is organized and operated exclusively to provide education, speech and occupational therapy for youth with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,036,383$1,248,275▲ $211,892
Savings and Temporary Cash Investments$211,740$185,423▼ $26,317
Other Notes and Loans Receivable, Net-$61,158-
Land, Buildings, and Equipment, Net$32,097$20,741▼ $11,356
Prepaid Expenses and Deferred Charges$4,364$242▼ $4,122
Accounts Receivable$25,210$-82,824▼ $108,034
Total Assets$1,309,794$1,433,015▲ $123,221
Liabilities
Other Liabilities$227,242$83,286▼ $143,956
Deferred Revenue$18,000$15,000▼ $3,000
Accounts Payable and Accrued Expenses$31,170$4,520▼ $26,650
Total Liabilities$276,412$102,806▼ $173,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,382$1,330,209▲ $296,827
Total Net Assets Fund Balance$1,033,382$1,330,209▲ $296,827
Total Liabilities and Net Assets / Fund Balance$1,309,794$1,433,015▲ $123,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,741$181,331$202,072
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Katie SchwarzSchool Princ$112,790$112,790
Bonnie SilvermanExecutive Di$101,561$101,561

Board Members and Trustees

NameTitle
Dane BarcaBoard Chair
Benedicte LastBoard Member
Bill KwongBoard Member
Michelle MurrayBoard Member
Susan RoseBoard Member
Linda TownsendSecretary
Steve FolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,142
Program Service Revenue
$1,424,042
Investment Income
$7,944
Other Revenue
$231,895
All Other Contributions
$25,136
Change in Net Assets
$294,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,360
Other Expenses$465,595
Total Fundraising Expense$104,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,000$152,070$55,299$830,369
Fees for Services Other$90,816$71,440-$162,256
Occupancy$130,708$14,524-$145,232
Other Employee Benefits$68,225$16,653$6,056$90,934
Payroll Taxes$48,060$11,731$4,266$64,057
Office Expenses$9,886$11,747-$21,633
Insurance$12,537$6,825$1,113$20,475
Fees for Services Accounting-$19,508-$19,508
Conferences and Meetings$19,131--$19,131
Depreciation Depletion$17,582--$17,582
All Other Expenses$2,208--$2,208
Travel$1,449--$1,449
Advertising$469$471$471$1,411
Other Expenses$1,332-$37,593$1,332
Total Functional Expenses$1,041,188$304,969$104,798$1,450,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,263
Fundraising Gross Income$29,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPECIAL EVENTS:$45,006-$45,263-
Special Events$32,685$21,685-$21,685
Total Events$85,292$29,286$45,263$-15,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Liability$45,263
Pto Liability$38,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, form 990 is reviewed by the organization's president and the organization's internal accountant for accuracy and completeness.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to adhere to conflict of interest policies as stated in corporate bylaws.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and related documents are available upon written request.”

Form 990, Part VIII

“Employee retention credit prior year wages (2020 & 2021): 242,671.70”

Filing and Contact Details

Filer

Filer Name
Arbor Bay School
EIN
01-0748214
Phone
6502441519
Address
1017 CEDAR ST, SAN CARLOS, CA 94070

Signing Officer

Name
Bonnie Silverman
Title
Executive Director
Phone
6502441519
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Silverman
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
18

Preparer

Firm
Clayton Patterson Ea
Address
433 AIRPORT BLVD SUITE 307, BURLINGAME, CA 94010-2010
Preparer
Clayton Patterson Ea
Phone
6505916797
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Abs organizes special and annual events to raise funds and build community between families, alummi and school supporters.”

Form 990, Part IX, Line 11G

“Professional fees 0 71,440 0 recruiting/background checks 735 0 0 temporary help 14,303 0 0 therapy: ot & speech 75,778 0 0 total 90,816 71,440 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,759”

Raw XML AppendixShowing 400 of 447 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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IRS990/OccupancyGrp/ProgramServicesAmt0130708
IRS990/OccupancyGrp/TotalAmt0145232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011747
IRS990/OfficeExpensesGrp/ProgramServicesAmt09886
IRS990/OfficeExpensesGrp/TotalAmt021633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02759
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090934
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1ENRICHMENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP/SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt037593
IRS990/OtherExpensesGrp/ProgramServicesAmt012302
IRS990/OtherExpensesGrp/ProgramServicesAmt13483
IRS990/OtherExpensesGrp/ProgramServicesAmt21332
IRS990/OtherExpensesGrp/TotalAmt037593
IRS990/OtherExpensesGrp/TotalAmt112302
IRS990/OtherExpensesGrp/TotalAmt23483
IRS990/OtherExpensesGrp/TotalAmt31332
IRS990/OtherLiabilitiesGrp/BOYAmt0227242
IRS990/OtherLiabilitiesGrp/EOYAmt083286
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE (ERC - P.Y.)
IRS990/OtherRevenueMiscGrp/Desc1TRAINING & SEMINAR REPAYMENT
IRS990/OtherRevenueMiscGrp/Desc2SALES OF LOGO WEAR & YEARBOOK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0242672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0242672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200
IRS990/OtherRevenueTotalAmt0247872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061158
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011731
IRS990/PayrollTaxesGrp/ProgramServicesAmt048060
IRS990/PayrollTaxesGrp/TotalAmt064057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242
IRS990/PrincipalOfficerNm0BONNIE SILVERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DISTRICT TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DISTRICT THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4TAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426394
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ABS ORGANIZES SPECIAL AND ANNUAL EVENTS TO RAISE FUNDS AND BUILD COMMUNITY BETWEEN FAMILIES, ALUMMI AND SCHOOL SUPPORTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06284
IRS990/PYOtherExpensesAmt0391931
IRS990/PYOtherRevenueAmt032243
IRS990/PYProgramServiceRevenueAmt01344736
IRS990/PYRevenuesLessExpensesAmt077604
IRS990/PYSalariesCompEmpBnftPaidAmt0994357
IRS990/PYTotalExpensesAmt01386288
IRS990/PYTotalRevenueAmt01463892
IRS990/ReconcilationRevenueExpnssAmt0294068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01424042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185423
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PTO LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020741
IRS990ScheduleD/TotalLiabilityAmt083286
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EACH SEPTEMBER THE ORGANIZATION PUBLISHES A NOTICE IN THE SAN MATEO COUNTY TIMES THAT IT COMPLIES WITH ALL LAWS AND REGULATIONS AS PERSCRIBED BY FEDERAL AND STATE LAWS WITH RESPECT TO ITS RACIAL NONDICRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS:
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABS ORGANIZES SPECIAL AND ANNUAL EVENTS TO RAISE FUNDS AND BUILD COMMUNITY BETWEEN FAMILIES, ALUMMI AND SCHOOL SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THE ORGANIZATION'S INTERNAL ACCOUNTANT FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ADHERE TO CONFLICT OF INTEREST POLICIES AS STATED IN CORPORATE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND RELATED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE RETENTION CREDIT PRIOR YEAR WAGES (2020 & 2021): 242,671.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 0 71,440 0 RECRUITING/BACKGROUND CHECKS 735 0 0 TEMPORARY HELP 14,303 0 0 THERAPY: OT & SPEECH 75,778 0 0 TOTAL 90,816 71,440 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01309794
IRS990/TotalAssetsEOYAmt01433015
IRS990/TotalAssetsGrp/BOYAmt01309794
IRS990/TotalAssetsGrp/EOYAmt01433015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081142
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041188
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276412
IRS990/TotalLiabilitiesEOYAmt0102806
IRS990/TotalLiabilitiesGrp/BOYAmt0276412
IRS990/TotalLiabilitiesGrp/EOYAmt0102806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330209
IRS990/TotalOtherProgSrvcExpenseAmt017582
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-44446
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-44446
IRS990/TotalProgramServiceExpensesAmt01041188
IRS990/TotalProgramServiceRevenueAmt01424042
IRS990/TotalReportableCompFromOrgAmt0214351
IRS990/TotalRevenueGrp/ExclusionAmt07944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01671914

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