Civic Intelligence

Kelima School

990EZ • Fiscal year 2015 • EIN 45-2334963

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 02, 2015

5 Reyna PlaceMenlo Park, CA 94025

(650) 387-8268

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$85,374

No earlier filing loaded for comparison.

Net Assets

$82,790

No earlier filing loaded for comparison.

Liabilities

$2,584

No earlier filing loaded for comparison.

Revenue

$113,714

No earlier filing loaded for comparison.

Expenses

$76,954

No earlier filing loaded for comparison.

Net Income

$36,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $85,374Liabilities 2015: $2,584Net Assets 2015: $82,7902015Assets 2016: $218,397Liabilities 2016: -$5,267Net Assets 2016: $223,6642016Assets 2017: $396,246Liabilities 2017: $11,422Net Assets 2017: $384,8242017Assets 2018: $591,260Liabilities 2018: $15,155Net Assets 2018: $576,1052018Assets 2019: $824,460Liabilities 2019: $94,363Net Assets 2019: $730,0972019Assets 2020: $1,967,072Liabilities 2020: $22,408Net Assets 2020: $1,944,6642020Assets 2021: $3,292,542Liabilities 2021: $148,280Net Assets 2021: $3,144,2622021Assets 2022: $3,798,159Liabilities 2022: $127,671Net Assets 2022: $3,670,4882022Assets 2023: $5,193,296Liabilities 2023: $170,762Net Assets 2023: $5,022,5342023Assets 2024: $6,138,502Liabilities 2024: $138,907Net Assets 2024: $5,999,5952024Assets 2025: $6,318,619Liabilities 2025: $96,103Net Assets 2025: $6,222,5162025

Highlighted filing

2015

Assets$85,374
Liabilities$2,584
Net Assets$82,790

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $113,714Expenses 2015: $76,954Net Income 2015: $36,7602015Revenue 2016: $398,841Expenses 2016: $257,967Net Income 2016: $140,8742016Revenue 2017: $523,555Expenses 2017: $362,395Net Income 2017: $161,1602017Revenue 2018: $679,282Expenses 2018: $493,348Net Income 2018: $185,9342018Revenue 2019: $833,200Expenses 2019: $679,207Net Income 2019: $153,9932019Revenue 2020: $1,998,406Expenses 2020: $783,150Net Income 2020: $1,215,2562020Revenue 2021: $2,081,963Expenses 2021: $882,365Net Income 2021: $1,199,5982021Revenue 2022: $1,956,724Expenses 2022: $1,430,498Net Income 2022: $526,2262022Revenue 2023: $3,413,810Expenses 2023: $2,061,613Net Income 2023: $1,352,1972023Revenue 2024: $3,858,068Expenses 2024: $2,690,152Net Income 2024: $1,167,9162024Revenue 2025: $2,958,875Expenses 2025: $2,730,246Net Income 2025: $228,6292025

Highlighted filing

2015

Revenue$113,714
Expenses$76,954
Net Income$36,760
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$113,714
Mission and Program Overview

Mission

The mission of All Five is to empower all families to choose a high quality early childhood education for their children. We offer a full-day, year-around program for children and their families between the ages of 0-5.

To prevent the opportunity gap through early childhood education. All Five provides full-day, year-round early education programming for families and their children. All Five promotes socioeconomic diversity and welcomes families of all backgrounds.

Program Services

DescriptionGrantsExpenses
Site selection and acquisition. Researched over one hundred sites for pilot school. Selected site based on location, affordability and the needs of a preschool classroom. Executed MOU agreement with the Ravenswood City School District for the exclusive use of the site on the Belle Haven School campus. Preparation of the site for operation. Renovated the indoor and outdoor space to meet Community Care Licensing standards. Focused improvements on the safety and health of the children, as well as high quality preschool environment standards. Recruited families, students and staff for school operations in the following fiscal year. Shared the news of the All Five school opening with the surrounding communities. Completed extensive application process for families on the state preschool contract and families who pay tuition. Hired a Head Teacher with experience in high need communities.$76,954-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ThomsenPresidentFT$14,000-$14,000
Kaitlin SmithDirectorFT$4,000-$4,000
Roger HansenTreasurerPT$0--
Mary DentDirectorPT$0--
Diana McCoolSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
All Five
EIN
45-2334963
Phone
6503878268
Address
5 Reyna Place, Menlo Park, CA 94025

Signing Officer

Name
Carol Thomsen
Title
President
Signed
2015-10-02
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $20

Other Expenses.1012

Insurance $8885

Other Expenses.1

Licenses $579

Other Expenses.2

Utilities $164

Other Expenses.3

Subcriptions $100

Other Assets.1

Leasehold Improvements - Beginning $0 Leasehold Improvements - Ending $5524

Other Assets.2

Furniture, fixtures, and equipment - Beginning $0 Furniture, fixtures, and equipment - Ending $27263

Other Assets.3

Prepaid payroll - Beginning $0 Prepaid payroll - Ending $9398

Total Liabilities.1

Accrued payroll taxes - Beginning $0 Accrued payroll taxes - Ending $2584

Raw XML Appendix153 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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IRS990EZ/OtherAssetsTotalDetail/EOYAmt042185
IRS990EZ/OtherExpensesTotalAmt09748
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcriptions $100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid payroll - Beginning $0 Prepaid payroll - Ending $9398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued payroll taxes - Beginning $0 Accrued payroll taxes - Ending $2584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Thomsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0All Five
ReturnHeader/Filer/BusinessNameControlTxt0ALLF
ReturnHeader/Filer/EIN0452334963
ReturnHeader/Filer/PhoneNum06503878268
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Reyna Place
ReturnHeader/Filer/USAddress/CityNm0Menlo Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/ReturnTs02015-10-02T09:28:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings