Civic Intelligence

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

990 • Fiscal year 2018 • EIN 57-1097781

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,765

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$50,509

Down $27,301 (-35%) from 2017

Net Assets

Down

$36,751

Down $17,143 (-32%) from 2017

Liabilities

Down

$13,758

Down $10,158 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$219,032

Down $21,139 (-8.8%) from 2017

Expenses

Up

$236,175

Up $12,508 (+5.6%) from 2017

Net Income

Down

-$17,143

Down $33,647 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$50,509
Liabilities$13,758
Net Assets$36,751
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$219,032
Expenses$236,175
Net Income-$17,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$219,032
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$77,417$50,092▼ $27,325
Prepaid Expenses and Deferred Charges$393$385▼ $8
Accounts Receivable-$32-
Total Assets$77,810$50,509▼ $27,301
Liabilities
Accounts Payable and Accrued Expenses$23,916$13,758▼ $10,158
Total Liabilities$23,916$13,758▼ $10,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,894$36,751▼ $17,143
Total Net Assets Fund Balance$53,894$36,751▼ $17,143
Total Liabilities and Net Assets / Fund Balance$77,810$50,509▼ $27,301
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia NewmanExecutive DiFT$58,765$58,765

Board Members and Trustees

NameTitle
Stanley RiversChair
Bridgett McknightBoard Member
Cheryl PrickettBoard Member
Christia MurdaughBoard Member
Crystal WilliamsBoard Member
Frederick GoldenBoard Member
Gary JonesBoard Member
Jeri JeffcoatBoard Member
Katy ArantBoard Member
Melissa EisomBoard Member
Sam RichardsonBoard Member
Sharon DanielsBoard Member
Wanda Green-adamsBoard Member
Michael Smalls JrFundraiser C
Mariam AikenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$219,025
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$4,453
Change in Net Assets
$-17,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,032
Total Revenue per Audited Statements
$219,032
Total Revenue per Form 990
$219,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,758
Other Expenses$60,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,537$7,505-$77,042
Current Officers, Directors, Trustees, and Key Employees$52,888$5,877-$58,765
Other Employee Benefits$25,625$3,661-$29,286
Travel$13,439$53-$13,492
Payroll Taxes$9,516$1,149-$10,665
Office Expenses$5,962$217-$6,179
Other Expenses$3,829$955-$3,829
Information Technology$3,132$169-$3,301
Occupancy$1,593$334-$1,927
All Other Expenses$707$683-$1,390
Insurance-$1,211-$1,211
Total Functional Expenses$214,361$21,814$0$236,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,175
Total Expenses per Audited Statements$236,175
Total Expenses per Form 990$236,175
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
Various Board MembersBoard MemberServicesNo$126
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
No
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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
EIN
57-1097781
Phone
8036555126
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Virginia Newman
Title
Executive Director
Phone
8036555126
Signed
2019-05-10

Organization Details

Principal Officer
Virginia Newman
Formed
1999
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Joshua C Garvin
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Other indirect program service expenses”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2018, 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/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLABORATING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053894
IRS990/NetAssetsOrFundBalancesEOYAmt036751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0334
IRS990/OccupancyGrp/ProgramServicesAmt01593
IRS990/OccupancyGrp/TotalAmt01927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt05962
IRS990/OfficeExpensesGrp/TotalAmt06179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029286
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1PURCHASED SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ProgramServicesAmt013144
IRS990/OtherExpensesGrp/ProgramServicesAmt111634
IRS990/OtherExpensesGrp/ProgramServicesAmt23355
IRS990/OtherExpensesGrp/ProgramServicesAmt33829
IRS990/OtherExpensesGrp/TotalAmt013144
IRS990/OtherExpensesGrp/TotalAmt111634
IRS990/OtherExpensesGrp/TotalAmt24310
IRS990/OtherExpensesGrp/TotalAmt33829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069537
IRS990/OtherSalariesAndWagesGrp/TotalAmt077042
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01149
IRS990/PayrollTaxesGrp/ProgramServicesAmt09516
IRS990/PayrollTaxesGrp/TotalAmt010665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385
IRS990/PrincipalOfficerNm0VIRGINIA NEWMAN
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt010519
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE QUALITY-FIRST STEPS ASSISTS CHILD CARE PROVIDERS TO IMPROVE PROGRAM QUALITY BY FUNDING TARGETED UPGRADES TO MEET DSS LICENSING OR ABC- ENHANCED REQUIREMENTS, AND TO FURTHER ENHANCE LEARNING ENVIRONMENTS FOR YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INDIRECT PROGRAM SERVICE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt063746
IRS990/PYRevenuesLessExpensesAmt016504
IRS990/PYSalariesCompEmpBnftPaidAmt0159921
IRS990/PYTotalExpensesAmt0223667
IRS990/PYTotalRevenueAmt0240171
IRS990/ReconcilationRevenueExpnssAmt0-17143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt022800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01096432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096432
IRS990ScheduleA/TotalSupportAmt01096454
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0236175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0219032
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, 2018, 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0236175
IRS990ScheduleD/TotalRevenuePerForm990Amt0219032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236175
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VARIOUS BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SOME OF THE BOARD MEMBERS ARE REPRESENTATIVES OF VARIOUS 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. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS NOT BE INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLABORATING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INDIRECT PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571087576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE OFFI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 SUMTER STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0203336
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053894
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036751
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077810
IRS990/TotalAssetsEOYAmt050509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,509
Liabilities
$13,758
Net assets
$36,751
Revenue
$219,032
Expenses
$236,175
Net income
-$17,143
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
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$2.19$2.36$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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