Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-2637422 • 501(c)3 • Greenville, SC
Profile
Aid and assist teen parents
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$106,278
Down $2,734 (-2.5%) from 2020
Liabilities
Down$1,129
Down $7,108 (-86%) from 2020
Net Assets
Up$105,149
Up $4,374 (+4.3%) from 2020
Revenue
Down$245,502
Down $85,737 (-26%) from 2020
Expenses
Down$241,128
Down $82,244 (-25%) from 2020
Net Income
Down$4,374
Down $3,493 (-44%) from 2020
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Life skills & encouragement for teens
Life skills and encouragement for teen and young parents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $86,408 | $87,846 | ▲ $1,438 |
| Land, Buildings, and Equipment, Net | $19,104 | $18,432 | ▼ $672 |
| Inventories for Sale or Use | $3,500 | - | - |
| Total Assets | $109,012 | $106,278 | ▼ $2,734 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,255 | $0 | ▼ $5,255 |
| Accounts Payable and Accrued Expenses | $2,982 | $1,129 | ▼ $1,853 |
| Total Liabilities | $8,237 | $1,129 | ▼ $7,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,775 | $105,149 | ▲ $4,374 |
| Total Net Assets Fund Balance | $100,775 | $105,149 | ▲ $4,374 |
| Total Liabilities and Net Assets / Fund Balance | $109,012 | $106,278 | ▼ $2,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $36,043 | $36,043 |
| Buildings | $18,432 | $7,785 | $26,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mandy Black | Executive Director | FT | $40,000 | $6,082 | $46,082 |
| Name | Title |
|---|---|
| Beth Jamieson | Chair |
| Khairiya Bryant | Director |
| Kia Keyton | Director |
| Mona Thornton | Director |
| Jen Hubbell | Secretary |
| Travis Johnson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 64 | $33,200 | Replacement Cost |
| Clothing and Household Goods | - | $24,535 | Donor Value |
| Total Noncash Contributions | 64 | $57,735 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,440 |
| Salaries, Compensation, and Employee Benefits | $76,953 |
| Grants and Similar Amounts Paid | $57,735 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $56,059 | $6,229 | - | $62,288 |
| Grants to Domestic Individuals | $57,735 | - | - | $57,735 |
| Current Officers, Directors, Trustees, and Key Employees | $41,474 | $4,608 | - | $46,082 |
| Other Salaries and Wages | $23,251 | $2,583 | - | $25,834 |
| Fees for Services Other | $13,548 | $1,505 | - | $15,053 |
| Office Expenses | $9,138 | $1,015 | - | $10,153 |
| Information Technology | $4,973 | $553 | - | $5,526 |
| Payroll Taxes | $4,533 | $504 | - | $5,037 |
| All Other Expenses | $2,534 | $48 | - | $2,582 |
| Fees for Services Accounting | - | $2,516 | - | $2,516 |
| Insurance | $2,231 | $248 | - | $2,479 |
| Advertising | $1,103 | $123 | - | $1,226 |
| Travel | $1,046 | $116 | - | $1,162 |
| Other Expenses | $945 | $105 | - | $1,050 |
| Depreciation Depletion | $605 | $67 | - | $672 |
| Interest | $58 | $6 | - | $64 |
| Total Functional Expenses | $220,902 | $20,226 | $0 | $241,128 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A complete copy of the form 990 is provided to all of the members of the board of directors for review during their meeting prior to the form 990 being filed with the irs.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest to be given the opportunity to disclose all material facts to the board of directors with their delegated powers considering the proposed transaction or arrangement. An interested person may make a presentation disclosing the financial interest and all material facts to the board of directors. He/she shall leave the meeting during the discussion of and the vote on the transaction or arrangement involving the possible conflict of interest. The board of directors shall, if appropriate, appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board of directors shall determine whether little steps can obtain with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. The remaining board of directors shall decide if a conflict of interest exists and proceed accordingly. The minutes of the board of directors shall contain: 1. The names of the persons who disclosed or otherwise were found to have taken a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the board of directors' decision as to whether a conflict of interest in fact existed. 2. The names of the individuals who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.”
“The organization makes their governing documents, financial statements, and conflict of interest policy available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 672 |
| IRS990/Desc | 0 | LITTLE STEPS PROVIDES A NON-JUDGMENTAL ENVIRONMENT OF ENCOURAGEMENT AND ACCOUNTABILITY FOR TEEN AND YOUNG PARENTS IN THE GREENVILLE COUNTY AREA. WE ACCOMPLISH THIS WITH THE FOLLOWING COMPONENTS: CLASSES, PEER GROUPS, ONE-ON-ONE MENTORING, AND PARENT-CHILD ENRICHMENT ACTIVITIES. WE RECOMMEND PARENTS PARTICIPATE IN ALL COMPONENTS TO RECEIVE THE MOST BENEFIT. PARENTS EARN BABY BUCKS FOR PARTICIPATION AND IN RECOGNITION OF GOAL ATTAINMENT. PARENTS CAN USE THEIR BABY BUCKS TO BUY NECESSITIES LIKE DIAPERS, CLOTHING AND OTHER SUPPLIES FROM OUR BABY BOUTIQUE. |
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| IRS990/MissionDesc | 0 | TO HELP THE MEMBERS OF OUR PROGRAM BECOME SELF-SUFFICIENT, HEALTHY, CONFIDENT PARENTS, REDUCE THE TEEN PREGNANCY RATE, INCREASE AWARENESS OF THE REALITIES OF TEEN PREGNANCY, AND INCREASE THE HIGH SCHOOL GRADUATION RATE OF TEEN PARENTS IN GREENVILLE COUNTY |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 8. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1701202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 245429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1701202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1701557 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7785 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36043 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18432 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MATERIALS ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 57735 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING, DIAPERS, FORMULA, FURNITURE, AND FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 87 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | DONOR VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 24535 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 64 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 33200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER IN PART I, COLUMN (B) IS THE NUMBER OF DROP-OFFS OF FOOD INVENTORY. |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | SOS THRIFT STORE SELLS/CONSIGNS NON-CASH GOODS AND GIVES US BACK VOUCHERS FOR USE IN THEIR STORE FOR PROGRAM MEMBERS TO GET CLOTHES THEY NEED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 30B: |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW DURING THEIR MEETING PRIOR TO THE FORM 990 BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS WITH THEIR DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON MAY MAKE A PRESENTATION DISCLOSING THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE BOARD OF DIRECTORS SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER LITTLE STEPS CAN OBTAIN WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE REMAINING BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND PROCEED ACCORDINGLY. THE MINUTES OF THE BOARD OF DIRECTORS SHALL CONTAIN: 1. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE TAKEN A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD OF DIRECTORS' DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. 2. THE NAMES OF THE INDIVIDUALS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 109012 |
| IRS990/TotalAssetsEOYAmt | 0 | 106278 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106278 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 245429 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100775 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 105149 |
| IRS990/TotalOtherCompensationAmt | 0 | 6082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220902 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245502 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 109012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106278 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/TravelGrp/TotalAmt | 0 | 1162 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5255 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5285 |
| IRS990/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LITTLESTEPSSC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN LAVOIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642438694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE STEPS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 202637422 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642438694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5285 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2523 US HIGHWAY 27 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEBRING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338704926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8633851577 |
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