Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 33.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$193,934
Up $17,729 (+10%) from 2023
Net Assets
Up$174,648
Up $47,195 (+37%) from 2023
Liabilities
Down$19,286
Down $29,466 (-60%) from 2023
Revenue
Up$523,035
Up $4,706 (+0.9%) from 2023
Expenses
Down$475,840
Down $38,056 (-7.4%) from 2023
Net Income
Up$47,195
Up $42,762 (+965%) from 2023
5g expanded learning provides enrichment programs to support the advancement of youth education. Our mission is to encourage and support the social, emotional, and academic development of the youth we serve.
Providing enrichment programs to support the advancement of youth education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,013 | $191,251 | ▲ $63,238 |
| Prepaid Expenses and Deferred Charges | $7,284 | $2,683 | ▼ $4,601 |
| Total Assets | $176,205 | $193,934 | ▲ $17,729 |
| Other Assets Total | $40,908 | $0 | ▼ $40,908 |
| Liabilities | |||
| Other Liabilities | $41,074 | $0 | ▼ $41,074 |
| Accounts Payable and Accrued Expenses | $7,678 | $19,286 | ▲ $11,608 |
| Total Liabilities | $48,752 | $19,286 | ▼ $29,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $127,453 | $174,648 | ▲ $47,195 |
| Total Net Assets Fund Balance | $127,453 | $174,648 | ▲ $47,195 |
| Total Liabilities and Net Assets / Fund Balance | $176,205 | $193,934 | ▲ $17,729 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Galea | CEO/director | FT | $161,240 | $11,176 | $172,416 |
| Name | Title |
|---|---|
| Melinda Tankersley | President/secretary |
| Lucas Sims | Director/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $342,927 |
| Other Expenses | $82,980 |
| Grants and Similar Amounts Paid | $49,933 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,518 | $88,632 | - | $161,150 |
| Other Salaries and Wages | $131,457 | $3,507 | - | $134,964 |
| Grants to Domestic Individuals | $49,503 | - | - | $49,503 |
| Other Employee Benefits | $16,250 | $7,244 | - | $23,494 |
| Payroll Taxes | $16,154 | $7,165 | - | $23,319 |
| Fees for Services Accounting | - | $21,404 | - | $21,404 |
| Occupancy | $7,666 | $9,372 | - | $17,038 |
| Office Expenses | $15,059 | $699 | - | $15,758 |
| Insurance | $3,483 | $2,427 | - | $5,910 |
| Advertising | $3,169 | - | - | $3,169 |
| Fees for Services Other | $2,107 | $431 | - | $2,538 |
| Information Technology | $899 | $184 | - | $1,083 |
| Grants to Domestic Orgs | $430 | - | - | $430 |
| Other Expenses | $199 | $42 | - | $241 |
| Total Functional Expenses | $334,733 | $141,107 | $0 | $475,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committee meetings were held.”
“Board members received an electronic draft of the form 990 for review. All board members reviewed the draft, and sent any comments to the preparer before the form 990 was filed.”
“Board members are asked to disclose any potential conflicts of interest annually at the first board meeting of each fiscal year.”
“The board researches compensation levels paid by similarly situated organizations, both tax-exempt and taxable, for functionally comparable positions, to determine the salary of top management officials. The fair pay for northern california nonprofits compensation and benefits survey was also utilized.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19286 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ENRICHMENT PROGRAMS TO SUPPORT THE ADVANCEMENT OF YOUTH EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3169 |
| IRS990/AllOtherContributionsAmt | 0 | 489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL GALEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157479847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 CORTE MADERA TOWN CENTER 462 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORTE MADERA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94925 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49933 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 82980 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 522546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342927 |
| IRS990/CYTotalExpensesAmt | 0 | 475840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 5G EXPANDED LEARNING PROVIDED AFTER-SCHOOL ENRICHMENT PROGRAMMING TO SUPPORT THE ADVANCEMENT OF EDUCATION OF 116 K-5 STUDENTS IN FY24. WE OFFERED FULL AND PARTIAL FEE WAIVERS FOR ALL LOW-INCOME FAMILIES, ENSURING THAT EVERY CHILD HAD THE EQUAL OPPORTUNITY TO BE A PART OF OUR SAFE, FUN LEARNING ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 334733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21404 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2538 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GALEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELINDA TANKERSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCAS SIMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 49933 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49503 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49503 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 430 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 523035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1083 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 5G EXPANDED LEARNING PROVIDES ENRICHMENT PROGRAMS TO SUPPORT THE ADVANCEMENT OF YOUTH EDUCATION. OUR MISSION IS TO ENCOURAGE AND SUPPORT THE SOCIAL, EMOTIONAL, AND ACADEMIC DEVELOPMENT OF THE YOUTH WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174648 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40908 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23494 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2683 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GALEA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79380 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 92514 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 517528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342002 |
| IRS990/PYTotalExpensesAmt | 0 | 513896 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 518329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 522546 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION HAD A SHORT YEAR FILING DURING ITS FIRST YEAR OF OPERATIONS FOR THE YEAR ENDING JUNE 30, 2019. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 522546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 517528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2095840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1788951 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 47470 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 119886 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117686 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 412280 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 47470 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 119886 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90598 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117686 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36640 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 412280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 523035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 518329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289596 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2201231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 523035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 518329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 552049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 318222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2201231 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 49503 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS/SCHOLARSHIPS ARE AWARDED TO FAMILIES WHO INDICATED ON OUR MEMBERSHIP APPLICATION THAT THEY QUALIFY FOR/RECEIVE SUPPORTIVE SERVICES (MEDI-CAL, FREE/REDUCED LUNCH, CALFRESH, HOUSING VOUCHER, OTHER). WE MAINTAIN A DATABASE OF ALL MEMBERSHIP APPLICATIONS THROUGH OUR REGISTRATION SOFTWARE AND CONFIRM THE INFORMATION PROVIDED IS ACCURATE BY CONTACTING THE COVE SCHOOL'S ADMINISTRATION AND VERIFYING THEIR PARTICIPATION IN THESE SERVICES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161240 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE MEETINGS WERE HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS RECEIVED AN ELECTRONIC DRAFT OF THE FORM 990 FOR REVIEW. ALL BOARD MEMBERS REVIEWED THE DRAFT, AND SENT ANY COMMENTS TO THE PREPARER BEFORE THE FORM 990 WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD RESEARCHES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAX-EXEMPT AND TAXABLE, FOR FUNCTIONALLY COMPARABLE POSITIONS, TO DETERMINE THE SALARY OF TOP MANAGEMENT OFFICIALS. THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS COMPENSATION AND BENEFITS SURVEY WAS ALSO UTILIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | CORTE MADERA |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GALEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 5GEX |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOD & STRONG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2580 N 1ST ST STE 460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4089988400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB YAU |
| ReturnHeader/ReturnTs | 0 | 2025-05-10T14:25:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.