Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2023 • EIN 75-2334053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Flat$10,162,783
Flat from 2023
Net Assets
Flat$9,966,093
Flat from 2023
Liabilities
Flat$196,690
Flat from 2023
Revenue
Flat$3,698,254
Flat from 2023
Expenses
Flat$3,545,523
Flat from 2023
Net Income
Flat$152,731
Flat from 2023
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,281,197 | $7,364,308 | ▲ $83,111 |
| Land, Buildings, and Equipment, Net | $1,305,800 | $1,291,305 | ▼ $14,495 |
| Pledges and Grants Receivable | $1,023,451 | $985,025 | ▼ $38,426 |
| Cash and Non-Interest-Bearing Accounts | $306,682 | $348,444 | ▲ $41,762 |
| Prepaid Expenses and Deferred Charges | $72,132 | $106,949 | ▲ $34,817 |
| Intangible Assets | - | $58,502 | - |
| Inventories for Sale or Use | $8,250 | $8,250 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $9,997,512 | $10,162,783 | ▲ $165,271 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $196,946 | $196,690 | ▼ $256 |
| Total Liabilities | $196,946 | $196,690 | ▼ $256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,175,566 | $9,216,093 | ▲ $1,040,527 |
| Net Assets With Donor Restrictions | $1,625,000 | $750,000 | ▼ $875,000 |
| Total Net Assets Fund Balance | $9,800,566 | $9,966,093 | ▲ $165,527 |
| Total Liabilities and Net Assets / Fund Balance | $9,997,512 | $10,162,783 | ▲ $165,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,049,285 | $315,298 | $1,364,583 |
| Equipment | $40,242 | $233,819 | $274,061 |
| Land | $201,778 | - | $201,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vickie Allen | President & CEO | FT | $175,677 | $50,214 | $225,891 |
| Ken Gilliam | CFO | FT | $118,295 | $9,042 | $127,337 |
| David Smith | CAO | FT | $112,295 | $13,385 | $125,680 |
| Teel Wilkinson | Vice President | FT | $70,825 | $2,092 | $72,917 |
| Name | Title |
|---|---|
| Gail Stoke | Chairman |
| Libby Manning | Vice Chairman |
| Alice Barnett | Director |
| Amy Stewart | Director |
| Bill Mattes | Director |
| Celeste Moya | Director |
| Danielle Hunter | Director |
| John Relton | Director |
| Kate Minnich | Director |
| Kathryn Lake | Director |
| Loree Cullum | Director |
| Margaret Spellings | Director |
| Melissa Goebel | Director |
| Miki Van Cleave | Director |
| Norman Robbins | Director |
| Paige Hendricks | Director |
| Patrick Reardon | Director |
| Pete Brookhart | Director |
| Roy Johnson | Director |
| Sharla Williams | Director |
| Shaunetta Heiskell | Director |
| Wasan Alfalahi | Director |
| Wendy Stanley | Director |
| Margaret Shouse | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,191,962 |
| Other Expenses | $1,353,561 |
| Total Fundraising Expense | $596,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,491 | $299,215 | $257,533 | $1,220,239 |
| Current Officers, Directors, Trustees, and Key Employees | $309,277 | $285,630 | $71,232 | $666,139 |
| Fees for Services Other | $114,684 | $55,745 | $33,473 | $203,902 |
| Payroll Taxes | $81,884 | $43,835 | $27,082 | $152,801 |
| Other Employee Benefits | $71,294 | $33,332 | $38,366 | $142,992 |
| All Other Expenses | $64,183 | $20,496 | $30,040 | $114,719 |
| Other Expenses | $6,150 | $16,783 | $70,931 | $93,864 |
| Office Expenses | $54,717 | $10,887 | $4,668 | $70,272 |
| Occupancy | $47,019 | $9,861 | $2,715 | $59,595 |
| Depreciation Depletion | $38,803 | $10,944 | $6,656 | $56,403 |
| Fees for Service Investment Mgmnt Fees | - | $36,166 | - | $36,166 |
| Travel | $33,867 | $1,302 | $720 | $35,889 |
| Insurance | $22,577 | $7,312 | $5,102 | $34,991 |
| Fees for Services Accounting | $8,443 | $6,130 | $2,207 | $16,780 |
| Advertising | $1,140 | $652 | $14,562 | $16,354 |
| Pension Plan Contributions | $3,436 | $1,195 | $5,160 | $9,791 |
| Fees for Services Legal | $3,748 | $2,721 | $979 | $7,448 |
| Total Functional Expenses | $2,083,926 | $864,603 | $596,994 | $3,545,523 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,545,523 |
| Expenses per Audited Statements | $3,509,357 |
| Total Expenses per Audited Statements | $3,509,357 |
| Expenses Not Reported on Financial Statements | $36,166 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $295,362 |
| Fundraising Gross Income | $151,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Munson Lecture Series | $1,301,750 | $151,000 | $44,362 | $106,638 |
| Total Events | $1,301,750 | $151,000 | $295,362 | $-144,362 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 was prepared by the outside cpa firm that performed the annual audit. Upon completion, the return was reviewed by the organization's president & ceo and cfo prior to sumbission to the finance committee. Following the committee's review and approval, the return was reviewed and approved by the full board prior to filing with the irs.”
“The organization's conflict of interest is reviewed each year at the annual board orientation and training meetings.”
“Compensation for efs's officers and key employees were determined by a survey. A third party consulting firm, and approval by the board and compensation committee.”
“The salaries of all officers and agents are fixed by a written resolution duly adopted by the board of directors. The determination of compensation is made after a review of comparability data or other evidence that compensation is reasonable.”
“Governing and other documents, including financial statements and form 990, are made available to the public upon request.”
“The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 1,150,750Gross income from fundraising event reported on Part VIII, line 8a 151,000Less: Direct costs of event reported on part VIII, Line 8b (295,362) Net economic benefit of fundraising events $ 1,006,388”
“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended May 31, 2023. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of May 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14562 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16354 |
| IRS990/AllOtherContributionsAmt | 0 | 2573988 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN GILLIAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148247940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2815 GASTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 306682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 71232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 285630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 309277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 666139 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1150750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3724738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91378 |
| IRS990/CYOtherExpensesAmt | 0 | 1353561 |
| IRS990/CYOtherRevenueAmt | 0 | -144362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2191962 |
| IRS990/CYTotalExpensesAmt | 0 | 3545523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 596994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3698254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6656 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10944 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56403 |
| IRS990/Desc | 0 | EFS PROVIDED: WEEKLY VIRTUAL OR ON-SITE MENTORING AND CONSULTING, SCHOLARSHIPS TOWARD COURSES IN CHILD DEVELOPMENT AND EDUCATION, BOOKS, SUPPLIES, FIELD TRIPS, PLAYGROUND EQUIPMENT, ENRICHMENT PROGRAMS IN ART, MUSIC, MATH AND SCIENCE, AND TARGETED FINANCIAL ASSISTANCE TO IMPROVE PROGRAMS AND FACILITIES.EDUCATIONAL FIRST STEPS PRESENTLY SERVES 4,866 CHILDREN FROM BIRTH TO AGE FIVE OF WHICH 2,989 ARE IN QUALITY AND/OR ACCREDITED LEARNING ENVIRONMENTS, 763 TEACHERS AND EDUCATORS, 93 INDEPENDENTLY OWNED-OPERATED PARTNER CENTERS, AND 43 LICENSED AND/OR REGISTERED HOME BASED PROVIDERS ACROSS 6 COUNTIES IN NORTH TEXAS. THE CHILDREN WE IMPACT ARE 49% AFRICAN AMERICAN, 30% LATINO, 12% CAUCASIAN, 3% ASIAN, AND 6% IDENTIFYING AS OTHER. EFS ALSO PROVIDES PROFESSIONAL DEVELOPMENT, ONSITE MENTORING, AND CLASSROOM INSTRUCTION TO TEACHERS AND EDUCATORS 14 SCHOOL DISTRICTS IN DALLAS, TARRANT, COLLIN, JOHNSON, DENTON, AND GRAYSON COUNTIES. THESE CAREGIVERS, ALMOST EXCLUSIVELY WOMEN OF COLOR, LIVE IN THE SAME NEIGHBORHOODS AS THE CHILDREN THEY TEACH, TYPICALLY HAVE A GED OR HIGH SCHOOL DIPLOMA, AND ARE PAID MINIMUM WAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1625000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 750000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2083926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2207 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6130 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16780 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 979 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7448 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33473 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114684 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 203902 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36166 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEEL WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WASAN ALFALAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE BROOKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAIGE HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOREE CULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORMAN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHRYN LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CELESTE MOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGARET SHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKI VAN CLEAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIELLE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN RELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATE MINNICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BILL MATTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHAUNETTA HEISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GAIL STOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LIBBY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELISSA GOEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHARLA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICK REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARGARET SPELLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WENDY STANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 70825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1150750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 295362 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 151000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -92398 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5255212 |
| IRS990/GrossReceiptsAmt | 0 | 9341226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34991 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 58502 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183776 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7281197 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7364308 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 549117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1305800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1291305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1840422 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5347610 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9800566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9966093 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -92398 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.