Civic Intelligence

Educational First Steps

990 • Fiscal year 2013 • EIN 75-2334053

Jun 01, 2012 to May 31, 2013 • Filed on Jan 17, 2014

2800 Swiss Avenue75204
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,474,086

Up $696,385 (+15%) from 2012

Net Assets

Up

$5,385,414

Up $682,132 (+15%) from 2012

Liabilities

Up

$88,672

Up $14,253 (+19%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,096,838

Up $200,896 (+11%) from 2012

Net Income

-

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.

$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

2013

Assets$5,474,086
Liabilities$88,672
Net Assets$5,385,414

Operations Trend

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

2013

Revenue-
Expenses$2,096,838
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$2,736,869
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/ActivityOrMissionDescription0EDUCATIONAL FIRST STEPS IS DEDICATED TO IMPROVING THE QUALITY AND AVAILABILITY OF EARLY CHILDHOOD EDUCATION FOR DISADVANTAGED CHILDREN BETWEEN THE AGES OF BIRTH TO FIVE. WE PROVIDE FINANCIAL SUPPORT AND PROFESSIONAL ASSISTANCE FOR THE DEVELOPMENT OF QUALITY INSTRUCTIONAL PROGRAMS AND THE IMPROVEMENT OF THE TOTAL LEARNING ENVIRONMENT FOR A NUMBER OF AFFILIATED PRESCHOOLS AND CHILDCARE CENTERS THAT MEET OUR CRITERIA FOR A SUCCESSFUL PARTNERSHIP.
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IRS990/Description0EFS provided training, weekly on-site mentoring and consulting, scholarships toward courses in child development and education, books, supplies, field trips, computers and playground equipment, enrichment programs in art, music, math, and science, and targeted financial assistance to improve programs and facilities for 100 affiliated childcare centers, serving 5,906 children, 883 teachers, and 99 center directors. In addition to 10,752 hours of on-site mentoring, 162 trainings were attended by 550 teachers and directors, 65 scholarships were provided and 24 parenting classes were held.
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IRS990/Revenue014154
IRS990/RevenuesLessExpensesCY0640031
IRS990/RevenuesLessExpensesPriorYear0377382
IRS990/SalariesEtcCurrentYear01321019
IRS990/SalariesEtcPriorYear01230313
IRS990/SavingsAndTempCashInvestments/BOY01090326
IRS990/SavingsAndTempCashInvestments/EOY01181151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02663397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02214197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02257889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02333650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01628673
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011097806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year050169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years053172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years086123
IRS990ScheduleA/GrossInvestmentIncome170/Total0251598
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc032063
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011470

Document Assets

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Filings

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