Civic Intelligence

Educational First Steps

990 • Fiscal year 2011 • EIN 75-2334053

Jun 01, 2010 to May 31, 2011 • Filed on Nov 11, 2011

Organization ProfileWWW.EDUCATIONALFIRSTSTEPS.ORG

View Organization Page

2800 Swiss Avenue75204
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$4,412,367

No earlier filing loaded for comparison.

Net Assets

$4,331,813

No earlier filing loaded for comparison.

Liabilities

$80,554

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,798,295

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $4,412,367Liabilities 2011: $80,554Net Assets 2011: $4,331,8132011Assets 2012: $4,777,701Liabilities 2012: $74,419Net Assets 2012: $4,703,2822012Assets 2013: $5,474,086Liabilities 2013: $88,672Net Assets 2013: $5,385,4142013Assets 2014: $5,689,357Liabilities 2014: $160,547Net Assets 2014: $5,528,8102014Assets 2015: $6,682,006Liabilities 2015: $108,942Net Assets 2015: $6,573,0642015Assets 2016: $7,960,549Liabilities 2016: $168,336Net Assets 2016: $7,792,2132016Assets 2017: $7,624,018Liabilities 2017: $176,664Net Assets 2017: $7,447,3542017Assets 2018: $5,897,602Liabilities 2018: $291,311Net Assets 2018: $5,606,2912018Assets 2019: $6,904,639Liabilities 2019: $438,863Net Assets 2019: $6,465,7762019Assets 2020: $7,506,611Liabilities 2020: $246,688Net Assets 2020: $7,259,9232020Assets 2021: $8,025,845Liabilities 2021: $118,022Net Assets 2021: $7,907,8232021Assets 2022: $9,997,512Liabilities 2022: $196,946Net Assets 2022: $9,800,5662022Assets 2023: $10,162,783Liabilities 2023: $196,690Net Assets 2023: $9,966,0932023Assets 2025: $7,687,199Liabilities 2025: $143,813Net Assets 2025: $7,543,3862025

Highlighted filing

2011

Assets$4,412,367
Liabilities$80,554
Net Assets$4,331,813
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,798,2952011Expenses 2012: $1,895,9422012Expenses 2013: $2,096,8382013Revenue 2014: $2,504,620Expenses 2014: $2,399,337Net Income 2014: $105,2832014Revenue 2015: $3,701,227Expenses 2015: $2,660,088Net Income 2015: $1,041,1392015Revenue 2016: $4,518,722Expenses 2016: $3,286,169Net Income 2016: $1,232,5532016Revenue 2017: $3,389,122Expenses 2017: $3,731,518Net Income 2017: -$342,3962017Revenue 2018: $1,964,045Expenses 2018: $3,752,714Net Income 2018: -$1,788,6692018Revenue 2019: $4,839,203Expenses 2019: $4,019,216Net Income 2019: $819,9872019Revenue 2020: $5,168,069Expenses 2020: $4,410,236Net Income 2020: $757,8332020Revenue 2021: $3,782,133Expenses 2021: $3,179,595Net Income 2021: $602,5382021Revenue 2022: $5,036,248Expenses 2022: $2,824,829Net Income 2022: $2,211,4192022Revenue 2023: $3,698,254Expenses 2023: $3,545,523Net Income 2023: $152,7312023Revenue 2025: $2,741,644Expenses 2025: $3,913,069Net Income 2025: -$1,171,4252025

Highlighted filing

2011

Revenue-
Expenses$1,798,295
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$2,702,291
Mission and Program Overview

Mission

Educational First Steps (EFS) creates and supports high-quality early learning environments that ignite the minds of children from birth to age five in low income and historically oppressed communities. For over 30 years, EFS has transformed existing childcare centers into nationally accredited preschools in a period of 36-48 months at no cost to the centers or parents. By securing national accreditation, centers become highly respected preschools that are rooted fundamentally strong teaching pedagogy that prepares children for kindergarten and beyond; positioning them for long-term success.

Filing and Contact Details

Filer

EIN
75-2334053
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IRS990/MissionDescription0THE MISSION OF EDUCATIONAL FIRST STEPS IS TO IMPROVE THE QUALITY AND AVAILABILITY OF EARLY CHILDHOOD EDUCATION FOR ECONOMICALLY DISADVANTAGED CHILDREN. THE EDUCATION AND TRAINING PROGRAMS INVOLVE PARTNERING WITH AFFILIATE CHILDCARE CENTERS AND OTHER COMMUNITY GROUPS. WE HELP AFFILIATE CENTERS LEARN THE KEY INGREDIENTS FOR QUALITY EARLY CHILDHOOD EDUCATION BY PROVIDING TRAINING FOR DIRECTORS AND TEACHERS, SUPPLYING QUALITY LEARNING TOOLS AND MATERIALS, AND INVOLVING PARENTS AND FAMILIES IN THEIR CHILD'S EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DIANE MILES
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY03791333
IRS990/NetAssetsOrFundBalancesEOY04331813
IRS990/NetGainOrLossInvestments/ExclusionAmount047183
IRS990/NetGainOrLossInvestments/TotalRevenueColumn047183
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount041
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions033815
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01363
IRS990/Occupancy/ManagementAndGeneral02727
IRS990/Occupancy/ProgramServices014568
IRS990/Occupancy/Total018658
IRS990/OfficeExpenses/Fundraising08625
IRS990/OfficeExpenses/ManagementAndGeneral09398
IRS990/OfficeExpenses/ProgramServices042607
IRS990/OfficeExpenses/Total060630
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising07445
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02724
IRS990/OtherEmployeeBenefits/ProgramServices063845
IRS990/OtherEmployeeBenefits/Total074014
IRS990/OtherExpensePriorYear0648507
IRS990/OtherExpensesCurrentYear0687246
IRS990/OtherExpenses/Description0EDUCATION AND TRAINING
IRS990/OtherExpenses/Description1ACCREDITATION
IRS990/OtherExpenses/Description2PUBLIC RELATIONS AND DE
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising07423
IRS990/OtherExpenses/Fundraising120379
IRS990/OtherExpenses/Fundraising294
IRS990/OtherExpenses/ManagementAndGeneral03357
IRS990/OtherExpenses/ManagementAndGeneral113
IRS990/OtherExpenses/ManagementAndGeneral21309
IRS990/OtherExpenses/ProgramServices0240120
IRS990/OtherExpenses/ProgramServices1198087
IRS990/OtherExpenses/ProgramServices227669
IRS990/OtherExpenses/ProgramServices347
IRS990/OtherExpenses/Total0250900
IRS990/OtherExpenses/Total1198087
IRS990/OtherExpenses/Total248061
IRS990/OtherExpenses/Total31450
IRS990/OtherRevenueCurrentYear041

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,412,367
Liabilities
$80,554
Net assets
$4,331,813
Revenue
-
Expenses
$1,798,295
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.14$7.54$2.74$3.91$1.17
2023Summary only. Only limited summary data is available for this year.$10.2$0.20$9.97$3.70$3.55$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.20$9.80$5.04$2.82$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.12$7.91$3.78$3.18$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.25$7.26$5.17$4.41$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.44$6.47$4.84$4.02$0.82
2018Summary only. Only limited summary data is available for this year.$5.90$0.29$5.61$1.96$3.75$1.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.18$7.45$3.39$3.73$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.96$0.17$7.79$4.52$3.29$1.23
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.11$6.57$3.70$2.66$1.04
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.16$5.53$2.50$2.40$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.09$5.39$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.07$4.70$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.08$4.33$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits