Civic Intelligence

Cherokee County Office of First Steps

990 • Fiscal year 2018 • EIN 57-1097785

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.CHEROKEECOUNTYFIRSTSTEPS.ORG
PO Box 429Greenwood, SC 29648

(864) 487-9466

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,654

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$31,002

Down $24,422 (-44%) from 2017

Net Assets

Down

$24,138

Down $11,131 (-32%) from 2017

Liabilities

Down

$6,864

Down $13,291 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$489,102

Up $45,198 (+10%) from 2017

Expenses

Up

$500,233

Up $43,613 (+9.6%) from 2017

Net Income

Up

-$11,131

Up $1,585 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $56,020Liabilities 2011: $5,5012011Assets 2012: $68,423Liabilities 2012: $6,586Net Assets 2012: $61,8372012Assets 2013: $61,267Liabilities 2013: $9,486Net Assets 2013: $51,7812013Assets 2014: $72,476Liabilities 2014: $9,439Net Assets 2014: $63,0372014Assets 2015: $86,669Liabilities 2015: $18,383Net Assets 2015: $68,2862015Assets 2016: $79,783Liabilities 2016: $31,800Net Assets 2016: $47,9832016Assets 2017: $55,424Liabilities 2017: $20,155Net Assets 2017: $35,2692017Assets 2018: $31,002Liabilities 2018: $6,864Net Assets 2018: $24,1382018Assets 2019: $54,047Liabilities 2019: $12,033Net Assets 2019: $42,0142019Assets 2020: $50,524Liabilities 2020: $7,736Net Assets 2020: $42,7882020Assets 2021: $98,846Liabilities 2021: $9,532Net Assets 2021: $89,3142021Assets 2022: $132,608Liabilities 2022: $36,435Net Assets 2022: $96,1732022Assets 2023: $141,296Liabilities 2023: $24,764Net Assets 2023: $116,5322023Assets 2024: $128,550Liabilities 2024: $45,346Net Assets 2024: $83,2042024

Highlighted filing

2018

Assets$31,002
Liabilities$6,864
Net Assets$24,138
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $187,777Expenses 2011: $206,396Net Income 2011: -$18,6192011Revenue 2012: $203,507Expenses 2012: $192,189Net Income 2012: $11,3182012Expenses 2013: $212,0352013Revenue 2014: $221,379Expenses 2014: $210,121Net Income 2014: $11,2582014Revenue 2015: $214,531Expenses 2015: $209,282Net Income 2015: $5,2492015Revenue 2016: $432,289Expenses 2016: $452,591Net Income 2016: -$20,3022016Revenue 2017: $443,904Expenses 2017: $456,620Net Income 2017: -$12,7162017Revenue 2018: $489,102Expenses 2018: $500,233Net Income 2018: -$11,1312018Revenue 2019: $521,976Expenses 2019: $504,100Net Income 2019: $17,8762019Revenue 2020: $529,305Expenses 2020: $528,531Net Income 2020: $7742020Revenue 2021: $574,461Expenses 2021: $527,935Net Income 2021: $46,5262021Revenue 2022: $575,289Expenses 2022: $568,430Net Income 2022: $6,8592022Revenue 2023: $733,228Expenses 2023: $712,869Net Income 2023: $20,3592023Revenue 2024: $333,534Expenses 2024: $366,862Net Income 2024: -$33,3282024

Highlighted filing

2018

Revenue$489,102
Expenses$500,233
Net Income-$11,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$489,102
Mission and Program Overview

Mission

Per south carolina code of laws section 59-152-10: there is established the south carolina first steps to school readiness, 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$51,800$24,634▼ $27,166
Prepaid Expenses and Deferred Charges$3,624$6,093▲ $2,469
Accounts Receivable-$275-
Total Assets$55,424$31,002▼ $24,422
Liabilities
Accounts Payable and Accrued Expenses$20,155$6,864▼ $13,291
Total Liabilities$20,155$6,864▼ $13,291
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,269$24,138▼ $11,131
Total Net Assets Fund Balance$35,269$24,138▼ $11,131
Total Liabilities and Net Assets / Fund Balance$55,424$31,002▼ $24,422
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy PriesterExecutive DiFT$67,654$67,654

Board Members and Trustees

NameTitle
Ron CopeBoard Chair
Brian LawsonVice Chair
ALYSSA D'ANGELOBoard Member
Amy WyattBoard Member
Anitonette GardnerBoard Member
Arthur BrewtonBoard Member
Audrey McclaryBoard Member
Cliffietta CochranBoard Member
Deborah HamrickBoard Member
Jeff TaylorBoard Member
Joette JohnsonBoard Member
Jw Sanders JrBoard Member
Karen HendersonBoard Member
Kim CampBoard Member
Kristen SmithBoard Member
Renee SmithBoard Member
Vanessa JefferiesBoard Member
Vikash GautamBoard Member
Novella KellySecretary
Melissa GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,097
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$280,206
Change in Net Assets
$-11,131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$264,756
Total Noncash Contributions$264,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,346
Revenue Not Reported on Financial Statements
$264,756
Other Revenue Adjustments
$264,756
Total Revenue per Audited Statements
$224,346
Total Revenue per Form 990
$489,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,818
Salaries, Compensation, and Employee Benefits$114,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,467$17,228-$101,695
Occupancy$8,326$1,195-$9,521
Travel$7,405$1,083-$8,488
Office Expenses$7,228$922-$8,150
Payroll Taxes$6,390$1,294-$7,684
Other Employee Benefits$3,777$1,259-$5,036
Other Expenses$40,113$3,172-$3,172
Insurance-$2,075-$2,075
All Other Expenses$304$346-$650
Total Functional Expenses$471,659$28,574$0$500,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$500,233
Expenses Not Reported on Financial Statements$264,756
Other Expense Adjustments$264,756
Expenses per Audited Statements$235,477
Total Expenses per Audited Statements$235,477
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
Ronald CopeBoard MemberContributionsNo$202
Cliffietta CochranBoard MemberContributionsNo$126
Joette JohnsonBoard MemberContributionsNo$102
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
No
Other officer compensation reviewed
No
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 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 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
Cherokee County Office of First
EIN
57-1097785
Phone
8644879466
Address
PO BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Dorothy Priester
Title
Executive Director
Phone
8644879466
Signed
2019-05-09

Organization Details

Principal Officer
Dorothy Priester
Formed
1999
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
3

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

“Per south carolina code of laws section 59-152-10: there is established the south carolina first steps to school readiness, 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.”

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

“School transition: countdown to kindergarten- is designed to 1. Establish lasting home-school bonds rooted in trust and mutual respect; 2. Enable parents and teachers to reach common understandings of both familial and classroom expectations for the coming school year; and 3. Establish strong student-teacher relationships that will facilitate the home-school transition and enhance classroom learning.”

Form 990, Part XI, Line 9

“Donated goods-dolly parton's imagination library -264,756 donated goods-dolly parton's imagination library 264,756”

Financial Statement Notes

Schedule D, Page 3, Part X

“The basis of accounting 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.”

Schedule D, Page 4, Part XI, Line 4B

“Donated goods-dolly parton's imagination library 264,756”

Schedule D, Page 4, Part XII, Line 4B

“Donated goods-dolly parton's imagination library 264,756”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02075
IRS990/InsuranceGrp/TotalAmt02075
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PER SOUTH CAROLINA CODE OF LAWS SECTION 59-152-10: THERE IS ESTABLISHED THE SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt024138
IRS990/NoncashContributionsAmt0264756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01195
IRS990/OccupancyGrp/ProgramServicesAmt08326
IRS990/OccupancyGrp/TotalAmt09521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OfficeExpensesGrp/ProgramServicesAmt07228
IRS990/OfficeExpensesGrp/TotalAmt08150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05036
IRS990/OtherExpensesGrp/Desc0DOLLY PARTON'S IMAGINATIO
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPLIE
IRS990/OtherExpensesGrp/Desc2PROGRAM PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OtherExpensesGrp/ProgramServicesAmt0264756
IRS990/OtherExpensesGrp/ProgramServicesAmt148893
IRS990/OtherExpensesGrp/ProgramServicesAmt240113
IRS990/OtherExpensesGrp/TotalAmt0264756
IRS990/OtherExpensesGrp/TotalAmt148893
IRS990/OtherExpensesGrp/TotalAmt240113
IRS990/OtherExpensesGrp/TotalAmt33172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101695
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01294
IRS990/PayrollTaxesGrp/ProgramServicesAmt06390
IRS990/PayrollTaxesGrp/TotalAmt07684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06093
IRS990/PrincipalOfficerNm0DOROTHY PRIESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTING SUPPORT: DOLLY PARTON'S IMAGINATION LIBRARY- A BOOK GIFTING PROGRAM THAT MAILS FREE, HIGH-QUALITY BOOKS TO CHILDREN FROM BIRTH UNTIL THEY BEGIN SCHOOL, REGARDLESS OF FAMILY INCOME. TALK TO ME CHEROKEE- THE INITIATIVE'S MISSION IS TO SUPPORT FAMILIES FROM THE EARLIEST STAGES OF A CHILD'S DEVELOPMENT AND PREPARE THE CHILDREN OF CHEROKEE COUNTY FOR SUCCESS THROUGH LANGUAGE AND LITERACY SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323397
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE: CHILDCARE TRAINING-A PROGRAM THAT SUPPORTS CHILD CARE PROVIDERS AND EQUIPS THEM TO ADVANCE ALONG THE CENTER FOR CHILD CARE CAREER DEVELOPMENT (CCCCD) CAREER FRAMEWORK, ADVANCE WITHIN THE ABC QUALITY SYSTEM, IMPROVE AN APPROVED MEASURE OF PROGRAM QUALITY AND/OR TO PROVIDE TRAINING ON A TOPIC- SPECIFIC FOCUS BASED ON REGIONAL TA COORDINATION MEETINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044887
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL TRANSITION: COUNTDOWN TO KINDERGARTEN- IS DESIGNED TO 1. ESTABLISH LASTING HOME-SCHOOL BONDS ROOTED IN TRUST AND MUTUAL RESPECT; 2. ENABLE PARENTS AND TEACHERS TO REACH COMMON UNDERSTANDINGS OF BOTH FAMILIAL AND CLASSROOM EXPECTATIONS FOR THE COMING SCHOOL YEAR; AND 3. ESTABLISH STRONG STUDENT-TEACHER RELATIONSHIPS THAT WILL FACILITATE THE HOME-SCHOOL TRANSITION AND ENHANCE CLASSROOM LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0351091
IRS990/PYRevenuesLessExpensesAmt0-12716
IRS990/PYSalariesCompEmpBnftPaidAmt0105529
IRS990/PYTotalExpensesAmt0456620
IRS990/PYTotalRevenueAmt0443904
IRS990/ReconcilationRevenueExpnssAmt0-11131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt021400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01619081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619081
IRS990ScheduleA/TotalSupportAmt01619116
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0264756
IRS990ScheduleD/ExpensesSubtotalAmt0235477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0264756
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0264756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0264756
IRS990ScheduleD/RevenueSubtotalAmt0224346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUNTING 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED GOODS-DOLLY PARTON'S IMAGINATION LIBRARY 264,756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED GOODS-DOLLY PARTON'S IMAGINATION LIBRARY 264,756
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0500233
IRS990ScheduleD/TotalRevenuePerForm990Amt0489102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235477
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLIFFIETTA COCHRAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RONALD COPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOETTE JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1202
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2102
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRIBUTIONS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. BOARD MEMBERS DISCLOSE THESE RELATIONSHIPS AND TRANSACTIONS AS APPROPRIATE UNDER THE LOCAL PARTNERSHIP'S POLICIES AND AS REQUIRED BY LAW. IT IS THE POLICY OF THE LOCAL PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY 400 AS EXPENSES FOR THE YEAR ENDED JUNE 30, 2018 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER SOUTH CAROLINA CODE OF LAWS SECTION 59-152-10: THERE IS ESTABLISHED THE SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL TRANSITION: COUNTDOWN TO KINDERGARTEN- IS DESIGNED TO 1. ESTABLISH LASTING HOME-SCHOOL BONDS ROOTED IN TRUST AND MUTUAL RESPECT; 2. ENABLE PARENTS AND TEACHERS TO REACH COMMON UNDERSTANDINGS OF BOTH FAMILIAL AND CLASSROOM EXPECTATIONS FOR THE COMING SCHOOL YEAR; AND 3. ESTABLISH STRONG STUDENT-TEACHER RELATIONSHIPS THAT WILL FACILITATE THE HOME-SCHOOL TRANSITION AND ENHANCE CLASSROOM LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. THE FINANCIAL INFORMATION 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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED GOODS-DOLLY PARTON'S IMAGINATION LIBRARY -264,756 DONATED GOODS-DOLLY PARTON'S IMAGINATION LIBRARY 264,756
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 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,002
Liabilities
$6,864
Net assets
$24,138
Revenue
$489,102
Expenses
$500,233
Net income
-$11,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.45$0.83$3.34$3.67$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.25$1.17$7.33$7.13$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.96$5.75$5.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$5.74$5.28$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$5.29$5.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.42$5.22$5.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$4.89$5.00$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.20$0.35$4.44$4.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.32$0.48$4.32$4.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.68$2.15$2.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$2.21$2.10$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$2.12
2012Summary only. Only limited summary data is available for this year.$0.68$0.07$0.62$2.04$1.92$0.11
2011Summary only. Only limited summary data is available for this year.$0.56$0.06$1.88$2.06$0.19