Civic Intelligence

Hayward Twin Oaks Montessori School

EIN 45-5620286 • 501(c)3 • Hayward, CA

Profile

Educational

951 Palisades StreetHayward, CA 94542

silveroakmontessori.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$159,878

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$22,038,150

Down $397,771 (-1.8%) from 2023

Liabilities

Down

$22,087,784

Down $193,070 (-0.9%) from 2023

Net Assets

Down

-$49,634

Down $204,701 (-132%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$9,683,798

Up $1,611,387 (+20%) from 2023

Expenses

Up

$9,888,499

Up $584,755 (+6.3%) from 2023

Net Income

Up

-$204,701

Up $1,026,632 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0-$10MAssets 2014: $130,518Liabilities 2014: $360,733Net Assets 2014: -$230,2152014Assets 2015: $177,855Liabilities 2015: $411,039Net Assets 2015: -$233,1842015Assets 2016: $285,189Liabilities 2016: $272,016Net Assets 2016: $13,1732016Assets 2017: $474,163Liabilities 2017: $168,822Net Assets 2017: $305,3412017Assets 2018: $607,786Liabilities 2018: $111,451Net Assets 2018: $496,3352018Assets 2019: $851,052Liabilities 2019: $130,404Net Assets 2019: $720,6482019Assets 2020: $1,049,702Liabilities 2020: $541,553Net Assets 2020: $508,1492020Assets 2021: $1,298,344Liabilities 2021: $760,071Net Assets 2021: $538,2732021Assets 2022: $2,071,390Liabilities 2022: $684,990Net Assets 2022: $1,386,4002022Assets 2023: $22,435,921Liabilities 2023: $22,280,854Net Assets 2023: $155,0672023Assets 2024: $22,038,150Liabilities 2024: $22,087,784Net Assets 2024: -$49,6342024

Highlighted filing

2024

Assets$22,038,150
Liabilities$22,087,784
Net Assets-$49,634
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $485,818Expenses 2014: $716,033Net Income 2014: -$230,2152014Revenue 2015: $1,176,112Expenses 2015: $1,179,081Net Income 2015: -$2,9692015Revenue 2016: $1,826,928Expenses 2016: $1,580,571Net Income 2016: $246,3572016Revenue 2017: $2,213,818Expenses 2017: $1,921,650Net Income 2017: $292,1682017Revenue 2018: $2,339,323Expenses 2018: $2,148,329Net Income 2018: $190,9942018Revenue 2019: $2,776,836Expenses 2019: $2,552,523Net Income 2019: $224,3132019Revenue 2020: $2,621,397Expenses 2020: $2,833,896Net Income 2020: -$212,4992020Revenue 2021: $2,776,239Expenses 2021: $2,746,115Net Income 2021: $30,1242021Revenue 2022: $6,878,033Expenses 2022: $7,106,024Net Income 2022: -$227,9912022Revenue 2023: $8,072,411Expenses 2023: $9,303,744Net Income 2023: -$1,231,3332023Revenue 2024: $9,683,798Expenses 2024: $9,888,499Net Income 2024: -$204,7012024

Highlighted filing

2024

Revenue$9,683,798
Expenses$9,888,499
Net Income-$204,701
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$22,038,150
Liabilities
$22,087,784
Net assets
-$49,634
Revenue
$9,683,798
Expenses
$9,888,499
Net income
-$204,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$22.1$0.05$9.68$9.89$0.20
2023Detailed filing. Detailed filing data is available for this year.$22.4$22.3$0.16$8.07$9.30$1.23
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.68$1.39$6.88$7.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.54$2.78$2.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$2.62$2.83$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$2.78$2.55$0.22
2018Summary only. Only limited summary data is available for this year.$0.61$0.11$0.50$2.34$2.15$0.19
2017Summary only. Only limited summary data is available for this year.$0.47$0.17$0.31$2.21$1.92$0.29
2016Summary only. Only limited summary data is available for this year.$0.29$0.27$0.01$1.83$1.58$0.25
2015Summary only. Only limited summary data is available for this year.$0.18$0.41$0.23$1.18$1.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.36$0.23$0.49$0.72$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$9,683,798
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,231,166$1,786,195▲ $555,029
Cash and Non-Interest-Bearing Accounts$735,577$309,871▼ $425,706
Land, Buildings, and Equipment, Net$131,020$178,038▲ $47,018
Prepaid Expenses and Deferred Charges$131,424$137,879▲ $6,455
Total Assets$22,435,921$22,038,150▼ $397,771
Other Assets Total$20,206,734$19,626,167▼ $580,567
Liabilities
Other Liabilities$21,069,595$21,041,628▼ $27,967
Accounts Payable and Accrued Expenses$646,487$592,370▼ $54,117
Deferred Revenue$564,772$333,786▼ $230,986
Mortgage Notes Payable Secured by Investment Property-$120,000-
Total Liabilities$22,280,854$22,087,784▼ $193,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,201$105,121▲ $42,920
Net Assets Without Donor Restrictions$92,866$-154,755▼ $247,621
Total Net Assets Fund Balance$155,067$-49,634▼ $204,701
Total Liabilities and Net Assets / Fund Balance$22,435,921$22,038,150▼ $397,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,203$335,477$386,680
Other Land Buildings$126,835-$126,835
Other Assets Org$1,924--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yanira LedesmaSuperintendent/PrincipalFT$148,143$148,143
Emily Ahsoon WrightmanElementary Principal-$106,487$106,487

Board Members and Trustees

NameTitle
Jamila McCallumChair
Elaine BlasiFormer Superintendent
Bernie EvangelistaMember
Singh PavanMember
Stephanie LancetMember
Luz Casquejo JohnstonSecretary
Rick McMahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,613,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,577
All Other Contributions
$92,055
Change in Net Assets
$-204,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,683,798
Total Revenue per Audited Statements
$9,683,798
Total Revenue per Form 990
$9,683,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,203,098
Other Expenses$3,685,401
Total Fundraising Expense$3,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,774,405$819,058-$4,593,463
Other Employee Benefits$1,221,585$139,330-$1,360,915
Current Officers, Directors, Trustees, and Key Employees-$148,143-$148,143
Payroll Taxes$72,182$28,395-$100,577
Interest-$3,370-$3,370
Other Expenses$151,316$231,851$3,218$3,218
Total Functional Expenses$7,752,106$2,133,175$3,218$9,888,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,888,499
Total Expenses per Audited Statements$9,888,499
Total Expenses per Form 990$9,888,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,913$65,913-$65,913
Total Events$65,913$65,913-$65,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$20,884,879
Due to grantor governments$127,320
Federal income taxes$29,429
ROU Operating lease payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, 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.”

Filing and Contact Details

Filer

Filer Name
Hayward Twin Oaks Montessori School
EIN
45-5620286
In Care Of
% Elaine Blasi
Phone
5103703334
Address
951 Palisades Street, Hayward, CA 94542

Signing Officer

Name
Elaine Blasi
Title
Superintendent
Phone
5103703334
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Blasi
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
104

Preparer

Firm
JRB Accountancy
Address
534 Olympic Avenue, Hayward, CA 94544
Preparer
John J Buendia CPA
Phone
5102093830
Supplemental Narrative

Financial Statement Notes

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, 2024, 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, 2021 through 2024 and California state tax informational returns for the fiscal years ended June 30, 2020 through 2024.”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt0-154755
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt020206734
IRS990/OtherAssetsTotalGrp/EOYAmt019626167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01221585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01360915
IRS990/OtherExpensesGrp/Desc0Services and other operating expenses
IRS990/OtherExpensesGrp/Desc1Books and supplies
IRS990/OtherExpensesGrp/Desc2District oversight fee
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt03218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0737355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231851
IRS990/OtherExpensesGrp/ProgramServicesAmt02532618
IRS990/OtherExpensesGrp/ProgramServicesAmt1151316
IRS990/OtherExpensesGrp/TotalAmt03269973
IRS990/OtherExpensesGrp/TotalAmt1176989
IRS990/OtherExpensesGrp/TotalAmt2231851
IRS990/OtherExpensesGrp/TotalAmt33218
IRS990/OtherLiabilitiesGrp/BOYAmt021069595
IRS990/OtherLiabilitiesGrp/EOYAmt021041628
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04664
IRS990/OtherRevenueTotalAmt04664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0819058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03774405
IRS990/OtherSalariesAndWagesGrp/TotalAmt04593463
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028395
IRS990/PayrollTaxesGrp/ProgramServicesAmt072182
IRS990/PayrollTaxesGrp/TotalAmt0100577
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137879
IRS990/PrincipalOfficerNm0Elaine Blasi
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08072406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02951343
IRS990/PYRevenuesLessExpensesAmt0-1231333
IRS990/PYSalariesCompEmpBnftPaidAmt06352401
IRS990/PYTotalExpensesAmt09303744
IRS990/PYTotalRevenueAmt08072411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-204701
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09888499
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019624243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use ROU Operating Leases
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220884879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to grantor governments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROU Operating lease payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt09683798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0- 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, 2024, 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, 2021 through 2024 and California state tax informational returns for the fiscal years ended June 30, 2020 through 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019626167
IRS990ScheduleD/TotalExpensesPerForm990Amt09888499
IRS990ScheduleD/TotalLiabilityAmt021041628
IRS990ScheduleD/TotalRevenuePerForm990Amt09683798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09683798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09888499
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Financial aid or government assistance explanation - Government funds are provided by the California Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065913
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elaine Blasi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Superintendent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022435921
IRS990/TotalAssetsEOYAmt022038150
IRS990/TotalAssetsGrp/BOYAmt022435921
IRS990/TotalAssetsGrp/EOYAmt022038150
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09613221
IRS990/TotalEmployeeCnt0104
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02133175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07752106
IRS990/TotalFunctionalExpensesGrp/TotalAmt09888499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022280854
IRS990/TotalLiabilitiesEOYAmt022087784
IRS990/TotalLiabilitiesGrp/BOYAmt022280854
IRS990/TotalLiabilitiesGrp/EOYAmt022087784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49634
IRS990/TotalProgramServiceExpensesAmt07752106
IRS990/TotalReportableCompFromOrgAmt0414508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09683798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022435921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022038150
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0951 Palisades Street
IRS990/USAddress/CityNm0Hayward
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094542
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0silveroakmontessori.org

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