Civic Intelligence

All Five

990 • Fiscal year 2022 • EIN 45-2334963

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 01, 2022

5 Reyna PlaceMenlo Park, CA 94025

(650) 387-8268

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,798,159

Up $505,617 (+15%) from 2021

Net Assets

Up

$3,670,488

Up $526,226 (+17%) from 2021

Liabilities

Down

$127,671

Down $20,609 (-14%) from 2021

Revenue And Expenses

Revenue

Down

$1,956,724

Down $125,239 (-6.0%) from 2021

Expenses

Up

$1,430,498

Up $548,133 (+62%) from 2021

Net Income

Down

$526,226

Down $673,372 (-56%) from 2021

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

2022

Assets$3,798,159
Liabilities$127,671
Net Assets$3,670,488

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

2022

Revenue$1,956,724
Expenses$1,430,498
Net Income$526,226
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,956,724
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,144,262$3,670,488▲ $526,226
Land, Buildings, and Equipment, Net$91,764$2,216,969▲ $2,125,205
Cash and Non-Interest-Bearing Accounts$2,399,456$1,432,324▼ $967,132
Accounts Receivable$32,427$116,750▲ $84,323
Prepaid Expenses and Deferred Charges$31,976$31,976→ $0
Savings and Temporary Cash Investments-$140-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,292,542$3,798,159▲ $505,617
Other Assets Total$736,919$0▼ $736,919
Liabilities
Accounts Payable and Accrued Expenses$142,780$120,171▼ $22,609
Deferred Revenue$5,500$7,500▲ $2,000
Total Liabilities$148,280$127,671▼ $20,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,144,262$3,670,488▲ $526,226
Total Liabilities and Net Assets / Fund Balance$3,292,542$3,798,159▲ $505,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,216,969--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol ThomsenPresidentFT$149,167$149,167

Board Members and Trustees

NameTitle
Mary DentBoard Chair
Jenna Wachtel PronovostBoard Vice Chair
Jenny MedinaDirector
Diana RamirezSecretary
Roger HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,287
Program Service Revenue
$896,036
Investment Income
$401
Other Revenue
$0
All Other Contributions
$997,337
Change in Net Assets
$526,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,093Fair Market Value
Total Noncash Contributions1$25,093-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,937
Other Expenses$290,831
Total Fundraising Expense$71,863
Professional Fundraising Fees$71,730
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,733$12,358-$750,091
Current Officers, Directors, Trustees, and Key Employees$149,167--$149,167
Payroll Taxes$90,281$1,252-$91,533
Other Employee Benefits$76,086$1,060-$77,146
Fees for Services Accounting-$72,000-$72,000
Fees for Services Professional Fundraising--$71,730$71,730
Occupancy$71,386--$71,386
Office Expenses$40,325--$40,325
Fees for Services Other$12,684$2,846-$15,530
Travel$10,731--$10,731
Insurance$5,863--$5,863
Advertising-$1,675-$1,675
Other Expenses$1,001$7,741$133$1,001
Total Functional Expenses$1,259,703$98,932$71,863$1,430,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

The process followed for review of the Form 990 is to distribute it prior to the Board of Directors meeting for independent review by the Board members. At the Board meeting, the Form 990 is presented and any questions that arise are discussed and addressed.

Form 990, Part VI, Section B, line 15A

Carol Thomsen, President of All Five, is precluded from voting and approving her personal compensation. The independent members of the All Five board of directors review and approve Carol's compensation.

Form 990, Part VI, Section C, line 19

All Five's governing documents and financial statements are available to the public upon request.

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
Phone
6503878268
Signed
2022-12-01

Organization Details

Principal Officer
Carol Thomsen
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
4
Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120171
IRS990/AccountsReceivableGrp/BOYAmt032427
IRS990/AccountsReceivableGrp/EOYAmt0116750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01675
IRS990/AdvertisingGrp/TotalAmt01675
IRS990/AllOtherContributionsAmt0997337
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Roger Hansen
IRS990/BooksInCareOfDetail/PhoneNum06503878268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Reyna Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Menlo Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02399456
IRS990/CashNonInterestBearingGrp/EOYAmt01432324
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01060287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0401
IRS990/CYOtherExpensesAmt0290831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0896036
IRS990/CYRevenuesLessExpensesAmt0526226
IRS990/CYSalariesCompEmpBnftPaidAmt01067937
IRS990/CYTotalExpensesAmt01430498
IRS990/CYTotalFundraisingExpenseAmt071863
IRS990/CYTotalProfFndrsngExpnsAmt071730
IRS990/CYTotalRevenueAmt01956724
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05500
IRS990/DeferredRevenueGrp/EOYAmt07500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Sixteen teachers, four support staff and additional consultants provide early childhood education including an infant and todler program, nutrition and exercise, guidance and wide variety of learning opportunities for 48 children 50 weeks per year, 10 hours per day. 24 students come from low-income families subsidized by a state contract, and 24 from middle and high-income families on sliding scale tuition based on their ability to pay.The team also provides family support and education through family conferences, family co-opting time in the classroom, family education monthly night meetings, assistance finding and securing special needs support if needed and by being a model of best practices for the community.Expanded to double in size, including and infant and todler program. Added three new classrooms, larger yard and space for offices. Early care and education program includes all meals, excellent care and guidance, beautiful facility and is inclusive to all children and their families regardless of their ability to pay.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01259703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072000
IRS990/FeesForServicesAccountingGrp/TotalAmt072000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02846
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012684
IRS990/FeesForServicesOtherGrp/TotalAmt015530
IRS990/FeesForServicesProfFundraising/FundraisingAmt071730
IRS990/FeesForServicesProfFundraising/TotalAmt071730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Thomsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Dent
IRS990/Form990PartVIISectionAGrp/PersonNm4Jenna Wachtel Pronovost
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenny Medina
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt062950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01956724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05863
IRS990/InsuranceGrp/TotalAmt05863
IRS990/InvestmentIncomeGrp/ExclusionAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02216969
IRS990/LandBldgEquipCostOrOtherBssAmt02216969
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03144262
IRS990/NetAssetsOrFundBalancesEOYAmt03670488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071386
IRS990/OccupancyGrp/TotalAmt071386
IRS990/OfficeExpensesGrp/ProgramServicesAmt040325
IRS990/OfficeExpensesGrp/TotalAmt040325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0736919
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077146
IRS990/OtherExpensesGrp/Desc0Food program
IRS990/OtherExpensesGrp/Desc1Micellaneous
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07741
IRS990/OtherExpensesGrp/ProgramServicesAmt058117
IRS990/OtherExpensesGrp/ProgramServicesAmt16329
IRS990/OtherExpensesGrp/ProgramServicesAmt21001
IRS990/OtherExpensesGrp/TotalAmt058117
IRS990/OtherExpensesGrp/TotalAmt17874
IRS990/OtherExpensesGrp/TotalAmt26329
IRS990/OtherExpensesGrp/TotalAmt31001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01252
IRS990/PayrollTaxesGrp/ProgramServicesAmt090281
IRS990/PayrollTaxesGrp/TotalAmt091533
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031976
IRS990/PrincipalOfficerNm0Carol Thomsen
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition - state funded
IRS990/ProgramServiceRevenueGrp/Desc1Tuition - non certifie
IRS990/ProgramServiceRevenueGrp/Desc2Rimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01667781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt0175145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0413850
IRS990/PYRevenuesLessExpensesAmt01199598
IRS990/PYSalariesCompEmpBnftPaidAmt0643140
IRS990/PYTotalExpensesAmt0882365
IRS990/PYTotalProfFndrsngExpnsAmt064080
IRS990/PYTotalRevenueAmt02081963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0526226
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0896036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03144262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03670488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02216969
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02216969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02216969
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All Five's website, marketing materials, grant proposals, handbooks, as well as our application all contain the statement: Statement of Non-discrimination All Five does not discrimate based on race, color, religion, national or ethnic orgin, sex, sexual orientation, marital status, or any characteristic protected under applicable federal or state law in administration of its educational policies, admission policies, scholorship and loan programs and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1San Mateo County of Education $592,377 Federal Child and Adult Care Food Program $26,367 California Department of Education Quality Rating and Improvement System $3,564
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Strategy & Marketing Services
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt071730
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt071730
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Karen Pace
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0302 Selby Lane
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Atherton
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094027
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0For services rendered to provide marketing and strategies to increase fundraising for school operations and school expansion
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalGrossReceiptsAmt071730
IRS990ScheduleG/TotalNetToOrganizationAmt071730
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025093
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Contributed publicly traded securities are sold through a broker
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process followed for review of the Form 990 is to distribute it prior to the Board of Directors meeting for independent review by the Board members. At the Board meeting, the Form 990 is presented and any questions that arise are discussed and addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Carol Thomsen, President of All Five, is precluded from voting and approving her personal compensation. The independent members of the All Five board of directors review and approve Carol's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Five's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03292542
IRS990/TotalAssetsEOYAmt03798159
IRS990/TotalAssetsGrp/BOYAmt03292542
IRS990/TotalAssetsGrp/EOYAmt03798159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01060287
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01259703
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148280
IRS990/TotalLiabilitiesEOYAmt0127671
IRS990/TotalLiabilitiesGrp/BOYAmt0148280
IRS990/TotalLiabilitiesGrp/EOYAmt0127671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03144262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03670488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01259703
IRS990/TotalProgramServiceRevenueAmt0896036
IRS990/TotalReportableCompFromOrgAmt0149167
IRS990/TotalRevenueGrp/ExclusionAmt0401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01956724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03292542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03798159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010731
IRS990/TravelGrp/TotalAmt010731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 Reyna Place
IRS990/USAddress/CityNm0Menlo Park
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094025
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.allfive.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Thomsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06503878268
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-01
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/ReturnTs02022-12-01T17:16:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomsen
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings