Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
South Carolina First Steps to School
990EZ • Fiscal year 2013 • EIN 57-1097786
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$38,630
Down $7,595 (-16%) from 2012
Net Assets
$22,352
No earlier filing loaded for comparison.
Liabilities
Down$16,278
Down $8,904 (-35%) from 2012
Revenue And Expenses
Revenue
Down$141,723
Down $5,461 (-3.7%) from 2012
Expenses
Up$140,414
Up $3,402 (+2.5%) from 2012
Net Income
Down$1,309
Down $8,863 (-87%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 15, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide programs and resources to promote the development of preschool children so they will be healthy and ready to succeed when they begin school.
Filing and Contact Details
Filer
- EIN
- 57-1097786
Raw XML Appendix145 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 46225 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 35927 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 141719 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1309 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 141723 |
| IRS990EZ/GroupExemptionNumber | 0 | 3590 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 21043 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 21043 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22352 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22352 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 53355 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 7904 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DONNA KING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CENTURIA WATSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2703 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 22688 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE PROGRAMS AND RESOURCES TO PROMOTE THE DEVELOPMENT OF PRESCHOOL CHILDREN SO THEY WILL BE HEALTHY AND READY TO SUCCEED WHEN THEY BEGIN SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN; PROMOTE PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT; PROMOTE NORMAL GROWTH & DEVELOPMENT; PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 120973 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 117726 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 25182 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16278 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 W MCBEE AVE STE 200 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GREENVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29601 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHERRY BEKAERT LLP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8642333981 |
| IRS990EZ/TotalAssets/BOY | 0 | 46225 |
| IRS990EZ/TotalAssets/EOY | 0 | 38630 |
| IRS990EZ/TotalExpenses | 0 | 140414 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 120973 |
| IRS990EZ/TotalRevenue | 0 | 141723 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.SCFIRSTSTEPS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 141719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 147179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 138207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 152821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 172381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 752307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 681 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 752307 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 141719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 147179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 138207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 152821 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 172381 |
| IRS990ScheduleA/Total170/Total | 0 | 752307 |
| IRS990ScheduleA/TotalSupport | 0 | 752988 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST AND DIVIDENDS 4.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 677. DESCRIPTION: OFFICE EQUIPMENT RENT. AMOUNT: 1,181. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,185. DESCRIPTION: INSURANCE. AMOUNT: 1,992. DESCRIPTION: CURRICULUM MATERIALS. AMOUNT: 655. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 521. DESCRIPTION: TRAVEL. AMOUNT: 10,882. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 270. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: TELEPHONE/ INTERNET. AMOUNT: 3,887. DESCRIPTION: BOARD EXPENSES. AMOUNT: 778. DESCRIPTION: MISCELLANEOUS- PROGRAMMATIC. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 22,688. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,703. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,546. END OF YEAR AMOUNT: 13,417. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,636. END OF YEAR AMOUNT: 2,861. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 571097786 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHESTER COUNTY OFFICE OF FIRST STEPS |
| ReturnHeader/Filer/NameControl | 0 | CHES |
| ReturnHeader/Filer/Phone | 0 | 8033856174 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 WEST MCBEE AVENUE NO 200 |
| ReturnHeader/Filer/USAddress/City | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-15 |
| ReturnHeader/Officer/Name | 0 | ALAN ROBINSON |
| ReturnHeader/Officer/Phone | 0 | 8642333981 |
| ReturnHeader/Officer/Title | 0 | REGIONAL FINANCE MANAGER |
| ReturnHeader/PreparerFirm/EIN | 0 | 560574444 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 WEST MCBEE AVENUE SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29601 |
| ReturnHeader/Preparer/Name | 0 | CANDACE L MCMILLAN |
| ReturnHeader/Preparer/Phone | 0 | 8642333981 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-15T10:25:54-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $38,630
- Liabilities
- $16,278
- Net assets
- $22,352
- Revenue
- $141,723
- Expenses
- $140,414
- Net income
- $1,309