Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
South Carolina First Steps to School
990EZ • Fiscal year 2014 • EIN 57-1097786
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 37.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$49,124
Up $10,494 (+27%) from 2013
Net Assets
Up$36,164
Up $13,812 (+62%) from 2013
Liabilities
Down$12,960
Down $3,318 (-20%) from 2013
Revenue And Expenses
Revenue
Up$156,990
Up $15,267 (+11%) from 2013
Expenses
Up$143,178
Up $2,764 (+2.0%) from 2013
Net Income
Up$13,812
Up $12,503 (+955%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $156,990
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $0 | $122,264 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CENTURIA WATSON | Executive Director | FT | $48,446 | $10,557 | $59,003 |
| DONNA KING | Board Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 57-1097786
- Phone
- 8033856174
Signing Officer
- Name
- Alan Robinson
- Title
- Regional Finance Manager
- Phone
- 8642333981
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Candace L Mcmillan
- Phone
- 8642333981
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest and dividends. Amount: 5.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: professional development. Amount: 2,070. Description: office equipment rent. Amount: 652. Description: office supplies. Amount: 1,402. Description: insurance. Amount: 1,992. Description: curriculum materials. Amount: 1,327. Description: food for programs. Amount: 642. Description: travel. Amount: 10,506. Description: memberships/subscriptions. Amount: 315. Description: miscellaneous. Amount: 24. Description: telephone/ internet. Amount: 4,639. Description: board expenses. Amount: 2,465. Total to form 990-ez, line 16: 26,034.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 2,703. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 13,417. End of year amount: 10,105. Description: payroll tax liabilities. Beg. Of year amount: 2,861. End of year amount: 2,855.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHERRY BEKAERT LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8642333981 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 201 W MCBEE AVE STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GREENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49124 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 156985 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13812 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49124 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156990 |
| IRS990EZ/GroupExemptionNum | 0 | 3590 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22352 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 48446 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 10557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CENTURIA WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2703 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26034 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122264 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 117144 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16278 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12960 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 143178 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122264 |
| IRS990EZ/TotalRevenueAmt | 0 | 156990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | PARTNERSHIP |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCFIRSTSTEPS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 736911 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 36843 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 36843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 773754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 773754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 774003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,070. DESCRIPTION: OFFICE EQUIPMENT RENT. AMOUNT: 652. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,402. DESCRIPTION: INSURANCE. AMOUNT: 1,992. DESCRIPTION: CURRICULUM MATERIALS. AMOUNT: 1,327. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 642. DESCRIPTION: TRAVEL. AMOUNT: 10,506. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 315. DESCRIPTION: MISCELLANEOUS. AMOUNT: 24. DESCRIPTION: TELEPHONE/ INTERNET. AMOUNT: 4,639. DESCRIPTION: BOARD EXPENSES. AMOUNT: 2,465. TOTAL TO FORM 990-EZ, LINE 16: 26,034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,703. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,417. END OF YEAR AMOUNT: 10,105. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,861. END OF YEAR AMOUNT: 2,855. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | REGIONAL FINANCE MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642333981 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHESTER COUNTY OFFICE OF FIRST STEPS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHES |
| ReturnHeader/Filer/EIN | 0 | 571097786 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 560574444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 201 W MCBEE AVENUE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642333981 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CANDACE L MCMILLAN |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T08:40:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,124
- Liabilities
- $12,960
- Net assets
- $36,164
- Revenue
- $156,990
- Expenses
- $143,178
- Net income
- $13,812