Civic Intelligence

Education for Change

990 • Fiscal year 2015 • EIN 20-2204424

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.EFCPS.ORG

View Organization Page

303 Hegenberger Road Suite 301Oakland, CA 94621

(510) 568-7936

Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$207,419

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,481,565

Up $905,353 (+12%) from 2014

Net Assets

Up

$5,681,940

Up $482,873 (+9.3%) from 2014

Liabilities

Up

$2,799,625

Up $422,480 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin42nd percentile

Revenue

Up

$26,973,689

Up $3,273,673 (+14%) from 2014

Expenses

Up

$26,490,816

Up $3,134,691 (+13%) from 2014

Net Income

Up

$482,873

Up $138,982 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2011: $5,126,173Liabilities 2011: $915,062Net Assets 2011: $4,211,1112011Assets 2012: $5,206,215Liabilities 2012: $969,446Net Assets 2012: $4,236,7692012Assets 2013: $8,293,053Liabilities 2013: $3,437,877Net Assets 2013: $4,855,1762013Assets 2014: $7,576,212Liabilities 2014: $2,377,145Net Assets 2014: $5,199,0672014Assets 2015: $8,481,565Liabilities 2015: $2,799,625Net Assets 2015: $5,681,9402015Assets 2016: $10,135,087Liabilities 2016: $3,026,250Net Assets 2016: $7,108,8372016Assets 2017: $11,020,205Liabilities 2017: $4,495,604Net Assets 2017: $6,524,6012017Assets 2018: $9,617,992Liabilities 2018: $3,811,920Net Assets 2018: $5,806,0722018Assets 2019: $11,597,281Liabilities 2019: $3,873,939Net Assets 2019: $7,723,3422019Assets 2020: $37,896,587Liabilities 2020: $23,463,807Net Assets 2020: $14,432,7802020Assets 2021: $46,722,136Liabilities 2021: $28,644,814Net Assets 2021: $18,077,3222021Assets 2022: $51,843,533Liabilities 2022: $24,711,730Net Assets 2022: $27,131,8032022Assets 2023: $73,487,006Liabilities 2023: $43,867,622Net Assets 2023: $29,619,3842023

Highlighted filing

2015

Assets$8,481,565
Liabilities$2,799,625
Net Assets$5,681,940
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $9,645,796Expenses 2011: $10,088,343Net Income 2011: -$442,5472011Expenses 2012: $9,756,0122012Expenses 2013: $19,333,8172013Revenue 2014: $23,700,016Expenses 2014: $23,356,125Net Income 2014: $343,8912014Revenue 2015: $26,973,689Expenses 2015: $26,490,816Net Income 2015: $482,8732015Revenue 2016: $33,545,008Expenses 2016: $32,118,111Net Income 2016: $1,426,8972016Revenue 2017: $35,223,118Expenses 2017: $35,807,354Net Income 2017: -$584,2362017Revenue 2018: $37,490,011Expenses 2018: $38,208,540Net Income 2018: -$718,5292018Revenue 2019: $41,016,830Expenses 2019: $39,099,560Net Income 2019: $1,917,2702019Revenue 2020: $46,433,213Expenses 2020: $39,723,775Net Income 2020: $6,709,4382020Revenue 2021: $44,379,557Expenses 2021: $40,735,015Net Income 2021: $3,644,5422021Revenue 2022: $56,586,488Expenses 2022: $47,532,007Net Income 2022: $9,054,4812022Revenue 2023: $56,063,208Expenses 2023: $53,575,627Net Income 2023: $2,487,5812023

Highlighted filing

2015

Revenue$26,973,689
Expenses$26,490,816
Net Income$482,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$26,973,689
Mission and Program Overview

Mission

The mission of education for change is to provide a superior public education to oakland's most underserved children by creating a system of public schools that relentlessly focuses on students' academic achievement. We believe that high quality instruction, and its continuous refinement, will lead to success for our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,983,378$4,756,223▲ $2,772,845
Accounts Receivable$5,240,246$3,184,255▼ $2,055,991
Land, Buildings, and Equipment, Net$252,307$524,582▲ $272,275
Prepaid Expenses and Deferred Charges$100,281$16,505▼ $83,776
Total Assets$7,576,212$8,481,565▲ $905,353
Liabilities
Accounts Payable and Accrued Expenses$2,377,145$2,799,625▲ $422,480
Total Liabilities$2,377,145$2,799,625▲ $422,480
Net Assets / Fund Balance
Unrestricted Net Assets$5,199,067$5,681,940▲ $482,873
Total Net Assets Fund Balance$5,199,067$5,681,940▲ $482,873
Total Liabilities and Net Assets / Fund Balance$7,576,212$8,481,565▲ $905,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,000-$500,000
Equipment$24,582$66,287$90,869
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hae-sin ThomasCEOFT$164,484$42,935$207,419
Fabiola HarveyCOOFT$163,812$35,890$199,702
Enikia Ford-morthelChief of SchFT$144,702$11,846$156,548
Enikia Ford-morthelChief of Schools-$144,702$11,846$156,548
Noah BradleyCAOFT$109,723$38,189$147,912
Larissa AdamsCTOFT$114,424$33,194$147,618
Sundar ChariDirector Tech& inFT$110,869$21,301$132,170
Larayne PovlsenNon-voting SFT$98,784$19,500$118,284
Michael HatcherPrincipalFT$108,893-$108,893

Board Members and Trustees

NameTitle
Nick DriverChair
Adam SmithMember
Brian RogersMember
Dirk TillotsonMember
Eva CampMember
Michael BarrMember
Nikkole Benjamin-ballardMember
Paul ByrdMember
Sudhir AggarwalMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Seneca CenterEducation Srvcs6925 CHABOT ROAD, Oakland, CA 94618$2,953,062
Revenue and Support

Revenue Composition

Contributions and Grants
$26,973,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18
All Other Contributions
$1,381,085
Change in Net Assets
$482,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,973,689
Total Revenue per Audited Statements
$26,973,689
Total Revenue per Form 990
$26,973,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,914,846
Other Expenses$9,575,970
Total Fundraising Expense$6,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,686,977$1,881,851-$12,568,828
Fees for Services Other$3,783,671$1,576,038-$5,359,709
Other Employee Benefits$1,918,986$317,012-$2,235,998
Occupancy$1,617,142$17,698-$1,634,840
Pension Plan Contributions$912,458$163,805-$1,076,263
Office Expenses$549,789$47,949-$597,738
Current Officers, Directors, Trustees, and Key Employees$221,135$309,566-$530,701
Payroll Taxes$407,064$95,992-$503,056
Information Technology$314,542$71,810-$386,352
Other Expenses$142,842$68,137$6,539$217,518
Fees for Services Management$133,727$54,987-$188,714
Advertising$95,997--$95,997
Travel$36,082$56,324-$92,406
Insurance$14,075$54,793-$68,868
Conferences and Meetings$37,578$25,615-$63,193
Depreciation Depletion$27,667--$27,667
Fees for Services Legal-$15,312-$15,312
Total Functional Expenses$21,727,388$4,756,889$6,539$26,490,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,490,816
Total Expenses per Audited Statements$26,490,816
Total Expenses per Form 990$26,490,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The chief operating officer and controller review the document for factual statements and compare to the final audited numbers to ensure accuracy. The board of directors also reviews and/or approves the document at its meeting prior to filing.”

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

“The chief operating officer (coo) reviews any potential conflicts of interest during her financial presentations to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the salary for key executives in a closed session. They use comparative salary data provided by new schools venture fund, which shows salary data for comparable positions with other charter management organizations (cmo's) and local districts.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the salary for key executives in a closed session. They use comparative salary data provided by new schools venture fund, which shows salary data for comparable positions with other charter management organizations (cmo's) and local districts.”

Form 990, Page 6, Part VI, Line 19

“The organization's by-laws are posted on its website- https://www.efcps.org. There are no current conflicts of interest. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Education for Change
EIN
20-2204424
Phone
5105687936
Address
303 HEGENBERGER ROAD SUITE 301, OAKLAND, CA 94621

Signing Officer

Name
Fabiola Harvey
Title
Chief Operating Officer
Phone
5105687936
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fabiola Harvey
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
365
Volunteers
20

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of education for change is to provide a superior public education to oakland's most underserved children by creating a system of public schools that relentlessly focuses on students' academic achievement. We believe that high quality instruction, and its continuous refinement, will lead to success for our students.”

Form 990, Part IX, Line 11G

“Other fees for services 744,491 309,191 0 special education 2,179,378 934,019 0 after school program 492,211 0 0 educational consulting 324,507 0 0 substitutes 43,084 0 0 janitorial 0 332,828 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/MissionDesc0THE MISSION OF EDUCATION FOR CHANGE IS TO PROVIDE A SUPERIOR PUBLIC EDUCATION TO OAKLAND'S MOST UNDERSERVED CHILDREN BY CREATING A SYSTEM OF PUBLIC SCHOOLS THAT RELENTLESSLY FOCUSES ON STUDENTS' ACADEMIC ACHIEVEMENT. WE BELIEVE THAT HIGH QUALITY INSTRUCTION, AND ITS CONTINUOUS REFINEMENT, WILL LEAD TO SUCCESS FOR OUR STUDENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EDUCATION FOR CHANGE MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATIONS. EDUCATION FOR CHANGE DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EDUCATION FOR CHANGE DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, EDUCATION FOR CHANGE RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, EDUCATION FOR CHANGE IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,481,565
Liabilities
$2,799,625
Net assets
$5,681,940
Revenue
$26,973,689
Expenses
$26,490,816
Net income
$482,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$73.5$43.9$29.6$56.1$53.6$2.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$24.7$27.1$56.6$47.5$9.05
2021Summary only. Only limited summary data is available for this year.$46.7$28.6$18.1$44.4$40.7$3.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$23.5$14.4$46.4$39.7$6.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.87$7.72$41.0$39.1$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$3.81$5.81$37.5$38.2$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.50$6.52$35.2$35.8$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.03$7.11$33.5$32.1$1.43
2015Detailed filing. Detailed filing data is available for this year.$8.48$2.80$5.68$27.0$26.5$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$2.38$5.20$23.7$23.4$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$3.44$4.86$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.97$4.24$9.76
2011Summary only. Only limited summary data is available for this year.$5.13$0.92$4.21$9.65$10.1$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits