Civic Intelligence

South Carolina First Steps to School Readiness Board of Trustees-Calhoun

990 • Fiscal year 2017 • EIN 57-1097781

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization Profile[email protected]
Post Office Box 429Greenwood, SC 29648

(803) 655-5126

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,882

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$77,810

Up $29,843 (+62%) from 2016

Net Assets

Up

$53,894

Up $16,504 (+44%) from 2016

Liabilities

Up

$23,916

Up $13,339 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$240,171

Up $68,051 (+40%) from 2016

Expenses

Up

$223,667

Up $59,094 (+36%) from 2016

Net Income

Up

$16,504

Up $8,957 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2010: $56,189Liabilities 2010: $7,429Net Assets 2010: $48,7602010Assets 2011: $46,843Liabilities 2011: $6,975Net Assets 2011: $39,8682011Assets 2012: $36,919Liabilities 2012: $6,1282012Assets 2013: $11,838Liabilities 2013: $11,839Net Assets 2013: -$12013Assets 2014: $37,991Liabilities 2014: $10,503Net Assets 2014: $27,4882014Assets 2015: $41,403Liabilities 2015: $11,560Net Assets 2015: $29,8432015Assets 2016: $47,967Liabilities 2016: $10,577Net Assets 2016: $37,3902016Assets 2017: $77,810Liabilities 2017: $23,916Net Assets 2017: $53,8942017Assets 2018: $50,509Liabilities 2018: $13,758Net Assets 2018: $36,7512018Assets 2019: $61,405Liabilities 2019: $21,697Net Assets 2019: $39,7082019Assets 2020: $39,262Liabilities 2020: $11,319Net Assets 2020: $27,9432020Assets 2021: $38,342Liabilities 2021: $17,155Net Assets 2021: $21,1872021Assets 2022: $39,971Liabilities 2022: $23,403Net Assets 2022: $16,5682022Assets 2023: $31,699Liabilities 2023: $22,783Net Assets 2023: $8,9162023Assets 2024: $87,788Liabilities 2024: $36,162Net Assets 2024: $51,6262024

Highlighted filing

2017

Assets$77,810
Liabilities$23,916
Net Assets$53,894
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,549Expenses 2010: $146,752Net Income 2010: $21,7972010Revenue 2011: $138,380Expenses 2011: $147,272Net Income 2011: -$8,8922011Revenue 2012: $155,591Expenses 2012: $162,970Net Income 2012: -$7,3792012Revenue 2013: $135,913Expenses 2013: $166,705Net Income 2013: -$30,7922013Revenue 2014: $187,521Expenses 2014: $160,032Net Income 2014: $27,4892014Revenue 2015: $168,950Expenses 2015: $166,595Net Income 2015: $2,3552015Revenue 2016: $172,120Expenses 2016: $164,573Net Income 2016: $7,5472016Revenue 2017: $240,171Expenses 2017: $223,667Net Income 2017: $16,5042017Revenue 2018: $219,032Expenses 2018: $236,175Net Income 2018: -$17,1432018Revenue 2019: $229,802Expenses 2019: $226,845Net Income 2019: $2,9572019Revenue 2020: $205,448Expenses 2020: $217,213Net Income 2020: -$11,7652020Revenue 2021: $227,123Expenses 2021: $233,879Net Income 2021: -$6,7562021Revenue 2022: $240,973Expenses 2022: $245,592Net Income 2022: -$4,6192022Revenue 2023: $260,668Expenses 2023: $268,320Net Income 2023: -$7,6522023Revenue 2024: $291,942Expenses 2024: $249,233Net Income 2024: $42,7092024

Highlighted filing

2017

Revenue$240,171
Expenses$223,667
Net Income$16,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$240,171
Mission and Program Overview

Mission

Collaborating with other entities, calhoun first steps helps calhoun county families and caregivers prepare their children for school success by maximizing public and private community resources to deliver, enhance and expand high-quality early childhood services.

Section 59-152-10 of the south carolina code of laws established the south carolina first steps to school readiness program, which is a comprehensive, results-oriented initiative for improving early childhood development by providing, through local partnerships, public and private funds, and support for high-quality early childhood development and education services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,328$77,417▲ $33,089
Accounts Receivable$3,264$0▼ $3,264
Prepaid Expenses and Deferred Charges$375$393▲ $18
Total Assets$47,967$77,810▲ $29,843
Liabilities
Accounts Payable and Accrued Expenses$10,577$23,916▲ $13,339
Total Liabilities$10,577$23,916▲ $13,339
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,390$53,894▲ $16,504
Total Net Assets Fund Balance$37,390$53,894▲ $16,504
Total Liabilities and Net Assets / Fund Balance$47,967$77,810▲ $29,843
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia NewmanExecutive DirectorFT$56,882$56,882

Board Members and Trustees

NameTitle
Stanley RiversChair
Michael Smalls JrCo-chair
Cassandra KellerBoard Member
Cheryl PrickettBoard Member
Crystal WilliamsBoard Member
Ferlondo TullockBoard Member
Frederick GoldenBoard Member
Jeri JeffcoatBoard Member
Michelle BrewtonBoard Member
Rita Berry-haiglerBoard Member
Sam RichardsonBoard Member
Sharon DanielsCorr. Secretary
Mariam AikenRec. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,165
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$36,893
Change in Net Assets
$16,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,171
Total Revenue per Form 990
$240,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,921
Other Expenses$63,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,672--$66,672
Current Officers, Directors, Trustees, and Key Employees$44,382$12,500-$56,882
Other Employee Benefits$23,513$3,134-$26,647
Travel$14,866$110-$14,976
Payroll Taxes$8,648$1,072-$9,720
Office Expenses$4,327$342-$4,669
All Other Expenses$2,862$754-$3,616
Other Expenses$1,265$2,272-$3,537
Information Technology$3,102$204-$3,306
Occupancy$1,190$170-$1,360
Insurance-$1,187-$1,187
Total Functional Expenses$201,922$21,745$0$223,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,667
Total Expenses per Audited Statements$223,667
Total Expenses per Form 990$223,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ferlando TullockBoard MemberSOME OF THE PARTNERSHIP'S BOARD MEMBERS (ELECTED AND/OR APPOINTED) ARE ALSO EMPLOYEES AND/OR MEMBERS OF MANAGEMENT OF ORGANIZATIONS WITH WHICH THE PARTNERSHIP HAS EXECUTED CONTRACTS FOR SERVICES. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $821 AS EXPENSE FOR THE YEARENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE AMOUNT SPENT WITH THE CALHOUN COUNTY SCHOOLS WAS APPROXIMATELY $321 FOR THE YEAR ENDED JUNE 30, 2017.No$321
Jeri JeffcoatBoard MemberSOME OF THE PARTNERSHIP'S BOARD MEMBERS (ELECTED AND/OR APPOINTED) ARE ALSO EMPLOYEES AND/OR MEMBERS OF MANAGEMENT OF ORGANIZATIONS WITH WHICH THE PARTNERSHIP HAS EXECUTED CONTRACTS FOR SERVICES. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $821 AS EXPENSE FOR THE YEARENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE AMOUNT SPENT WITH THE CALHOUN COUNTY LIBRARY WAS APPROXIMATELY $250 FOR THE YEAR ENDED JUNE 30, 2017.No$250
Stanley RiversBoard MemberSOME OF THE PARTNERSHIP'S BOARD MEMBERS (ELECTED AND/OR APPOINTED) ARE ALSO EMPLOYEES AND/OR MEMBERS OF MANAGEMENT OF ORGANIZATIONS WITH WHICH THE PARTNERSHIP HAS EXECUTED CONTRACTS FOR SERVICES. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $821 AS EXPENSE FOR THE YEARENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE AMOUNT SPENT WITH THE STANLEY RIVERS WAS APPROXIMATELY $250 FOR THE YEAR ENDED JUNE 30, 2017.No$250
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
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is made available to the executive director for review prior to filing. The financial information reported on form 990 is based primarily upon the organization's audited financial statements, which are provided to the board.”

Form 990, Part VI, Section B, Line 12C

“The board members of the local partnership are representative of various organizations that in certain instances benefit from actions taken by the board. It is the policy of the local partnership that board members not be involved with decisions regarding organizations they represent.”

Form 990, Part VI, Section B, Line 15

“The board uses salary information from the local school district, statewide nonprofit salary survey (for the appropriate type and comparable budget of organization), and regional survey from a north carolina counterpart in order to determine compensation of the organization's chief executive officer as well as other officers and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
South Carolina First Steps to School
EIN
57-1097781
Phone
8036555126
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Virginia Newman
Title
Executive Director
Phone
8036555126
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Newman
Formed
1999
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
Josh C Garvin CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accompanying financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Program revenues are recognized when properly earned and realizable. Expenses are recorded in the period in which they are incurred. The basis of accounting adopted by the local partnership differs from generally accepted accounting principles primarily because it recognizes long lived assets and other costs which benefit more than one period as expenses in the year purchased, and it recognizes certain expenses when paid such as vacation and sick time for employees.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The basis of accouting followed by the local partnership requires management to evaluate tax positions taken by the local partnership and recognize a tax liability (or asset) if the local partnership 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 local partnership, and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0203272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240171
IRS990/GroupExemptionNum03590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0204
IRS990/InformationTechnologyGrp/ProgramServicesAmt03102
IRS990/InformationTechnologyGrp/TotalAmt03306
IRS990/InsuranceGrp/ManagementAndGeneralAmt01187
IRS990/InsuranceGrp/TotalAmt01187
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS GETTING CHILDREN AND FAMILIES READY FOR SCHOOL. OUR VISION IS THAT EVERY CHILD IN CALHOUN COUNTY WILL ARRIVE AT SCHOOL HEALTHY AND READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037390
IRS990/NetAssetsOrFundBalancesEOYAmt053894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170
IRS990/OccupancyGrp/ProgramServicesAmt01190
IRS990/OccupancyGrp/TotalAmt01360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OfficeExpensesGrp/ProgramServicesAmt04327
IRS990/OfficeExpensesGrp/TotalAmt04669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026647
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SUPPL
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc2PROGRAM PURCHASED EQUIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OtherExpensesGrp/ProgramServicesAmt013355
IRS990/OtherExpensesGrp/ProgramServicesAmt112987
IRS990/OtherExpensesGrp/ProgramServicesAmt24753
IRS990/OtherExpensesGrp/ProgramServicesAmt31265
IRS990/OtherExpensesGrp/TotalAmt013355
IRS990/OtherExpensesGrp/TotalAmt112987
IRS990/OtherExpensesGrp/TotalAmt24753
IRS990/OtherExpensesGrp/TotalAmt33537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066672
IRS990/OtherSalariesAndWagesGrp/TotalAmt066672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01072
IRS990/PayrollTaxesGrp/ProgramServicesAmt08648
IRS990/PayrollTaxesGrp/TotalAmt09720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0393
IRS990/PrincipalOfficerNm0VIRGINIA NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL TRANSITION - FIRST STEPS WORKS TO TRANSITION CHILDREN SUCCESSFULLY TO SCHOOL. PROGRAMS LIKE COUNTDOWN TO KINDERGARTEN ARE ULTIMATELY PREPARING CHILDREN FOR SCHOOL SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012189
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER INDIRECT PROGRAM SERVICE EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt043538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07547
IRS990/PYSalariesCompEmpBnftPaidAmt0121035
IRS990/PYTotalExpensesAmt0164573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0109500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01014160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014160
IRS990ScheduleA/TotalSupportAmt01014175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUTING FOLLOWED BY THE LOCAL PARTNERSHIP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL PARTNERSHIP 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 LOCAL PARTNERSHIP, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0223667
IRS990ScheduleD/TotalRevenuePerForm990Amt0240171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223667
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERI JEFFCOAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FERLANDO TULLOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STANLEY RIVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1321
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOME OF THE PARTNERSHIP'S BOARD MEMBERS (ELECTED AND/OR APPOINTED) ARE ALSO EMPLOYEES AND/OR MEMBERS OF MANAGEMENT OF ORGANIZATIONS WITH WHICH THE PARTNERSHIP HAS EXECUTED CONTRACTS FOR SERVICES. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $821 AS EXPENSE FOR THE YEARENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE AMOUNT SPENT WITH THE CALHOUN COUNTY LIBRARY WAS APPROXIMATELY $250 FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOME OF THE PARTNERSHIP'S BOARD MEMBERS (ELECTED AND/OR APPOINTED) ARE ALSO EMPLOYEES AND/OR MEMBERS OF MANAGEMENT OF ORGANIZATIONS WITH WHICH THE PARTNERSHIP HAS EXECUTED CONTRACTS FOR SERVICES. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $821 AS EXPENSE FOR THE YEARENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE AMOUNT SPENT WITH THE CALHOUN COUNTY SCHOOLS WAS APPROXIMATELY $321 FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SOME OF THE PARTNERSHIP'S BOARD MEMBERS (ELECTED AND/OR APPOINTED) ARE ALSO EMPLOYEES AND/OR MEMBERS OF MANAGEMENT OF ORGANIZATIONS WITH WHICH THE PARTNERSHIP HAS EXECUTED CONTRACTS FOR SERVICES. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $821 AS EXPENSE FOR THE YEARENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE AMOUNT SPENT WITH THE STANLEY RIVERS WAS APPROXIMATELY $250 FOR THE YEAR ENDED JUNE 30, 2017.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. THE FINANCIAL INFORMATION REPORTED ON FORM 990 IS BASED PRIMARILY UPON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, WHICH ARE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE LOCAL PARTNERSHIP THAT BOARD MEMBERS NOT BE INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES SALARY INFORMATION FROM THE LOCAL SCHOOL DISTRICT, STATEWIDE NONPROFIT SALARY SURVEY (FOR THE APPROPRIATE TYPE AND COMPARABLE BUDGET OF ORGANIZATION), AND REGIONAL SURVEY FROM A NORTH CAROLINA COUNTERPART IN ORDER TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PROGRAM REVENUES ARE RECOGNIZED WHEN PROPERLY EARNED AND REALIZABLE. EXPENSES ARE RECORDED IN THE PERIOD IN WHICH THEY ARE INCURRED. THE BASIS OF ACCOUNTING ADOPTED BY THE LOCAL PARTNERSHIP DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE IT RECOGNIZES LONG LIVED ASSETS AND OTHER COSTS WHICH BENEFIT MORE THAN ONE PERIOD AS EXPENSES IN THE YEAR PURCHASED, AND IT RECOGNIZES CERTAIN EXPENSES WHEN PAID SUCH AS VACATION AND SICK TIME FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS BOARD OF TRUSTEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571087576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE OFFICE FOR SOUTH CAROLINA FIRST STEPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 SUMTER STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0203272
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,810
Liabilities
$23,916
Net assets
$53,894
Revenue
$240,171
Expenses
$223,667
Net income
$16,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.36$0.52$2.92$2.49$0.43
2023Summary only. Only limited summary data is available for this year.$0.32$0.23$0.09$2.61$2.68$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.23$0.17$2.41$2.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.21$2.27$2.34$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$2.05$2.17$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.40$2.30$2.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.37$2.19$2.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$2.40$2.24$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.72$1.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$1.69$1.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.88$1.60$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$1.36$1.67$0.31
2012Summary only. Only limited summary data is available for this year.$0.37$0.06$1.56$1.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.38$1.47$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$1.69$1.47$0.22
Peer Organizations

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