Civic Intelligence

Chesterfield County First Steps to School Readiness

990 • Fiscal year 2018 • EIN 57-1097787

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Post Office Box 429Greenwood, SC 29648

(843) 623-5904

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

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

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

Liabilities / Revenue

86th percentile

0.17x

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

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

96th percentile

$74,178

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$334,413

Up $46,796 (+16%) from 2017

Net Assets

Up

$258,402

Up $11,296 (+4.6%) from 2017

Liabilities

Up

$76,011

Up $35,500 (+88%) from 2017

Revenue

Down

$452,930

Down $77,461 (-15%) from 2017

Expenses

Down

$441,619

Down $52,481 (-11%) from 2017

Net Income

Down

$11,311

Down $24,980 (-69%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $138,648Liabilities 2010: $11,426Net Assets 2010: $127,2222010Assets 2011: $198,879Liabilities 2011: $33,290Net Assets 2011: $165,5892011Assets 2012: $201,903Liabilities 2012: $41,5242012Assets 2013: $202,004Liabilities 2013: $39,638Net Assets 2013: $162,3662013Assets 2014: $214,272Liabilities 2014: $39,080Net Assets 2014: $175,1922014Assets 2015: $232,212Liabilities 2015: $36,349Net Assets 2015: $195,8632015Assets 2016: $252,067Liabilities 2016: $41,263Net Assets 2016: $210,8042016Assets 2017: $287,617Liabilities 2017: $40,511Net Assets 2017: $247,1062017Assets 2018: $334,413Liabilities 2018: $76,011Net Assets 2018: $258,4022018Assets 2019: $277,121Liabilities 2019: $56,804Net Assets 2019: $220,3172019Assets 2020: $301,228Liabilities 2020: $54,076Net Assets 2020: $247,1522020Assets 2021: $339,189Liabilities 2021: $55,633Net Assets 2021: $283,5562021Assets 2022: $618,300Liabilities 2022: $132,344Net Assets 2022: $485,9562022Assets 2023: $499,416Liabilities 2023: $69,699Net Assets 2023: $429,7172023Assets 2024: $528,576Liabilities 2024: $32,201Net Assets 2024: $496,3752024

Highlighted filing

2018

Assets$334,413
Liabilities$76,011
Net Assets$258,402

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $232,550Expenses 2010: $241,068Net Income 2010: -$8,5182010Revenue 2011: $236,450Expenses 2011: $198,083Net Income 2011: $38,3672011Revenue 2012: $192,242Expenses 2012: $197,452Net Income 2012: -$5,2102012Revenue 2013: $194,757Expenses 2013: $192,770Net Income 2013: $1,9872013Revenue 2014: $215,971Expenses 2014: $203,143Net Income 2014: $12,8282014Revenue 2015: $272,278Expenses 2015: $251,610Net Income 2015: $20,6682015Revenue 2016: $357,032Expenses 2016: $342,091Net Income 2016: $14,9412016Revenue 2017: $530,391Expenses 2017: $494,100Net Income 2017: $36,2912017Revenue 2018: $452,930Expenses 2018: $441,619Net Income 2018: $11,3112018Revenue 2019: $376,189Expenses 2019: $414,274Net Income 2019: -$38,0852019Revenue 2020: $280,087Expenses 2020: $253,252Net Income 2020: $26,8352020Revenue 2021: $304,623Expenses 2021: $268,219Net Income 2021: $36,4042021Revenue 2022: $708,236Expenses 2022: $505,836Net Income 2022: $202,4002022Revenue 2023: $560,348Expenses 2023: $616,587Net Income 2023: -$56,2392023Revenue 2024: $724,765Expenses 2024: $658,107Net Income 2024: $66,6582024

Highlighted filing

2018

Revenue$452,930
Expenses$441,619
Net Income$11,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$452,930
Mission and Program Overview

Mission

The mission of chesterfield county first steps is to ensure opportunities for young children and their families so every child enters school healthy and ready to learn.

Section 59-152-10 of the south carolina code 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 educations 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$287,504$328,132▲ $40,628
Accounts Receivable-$5,179-
Prepaid Expenses and Deferred Charges$113$1,102▲ $989
Total Assets$287,617$334,413▲ $46,796
Liabilities
Accounts Payable and Accrued Expenses$40,511$76,011▲ $35,500
Total Liabilities$40,511$76,011▲ $35,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$247,106$258,402▲ $11,296
Total Net Assets Fund Balance$247,106$258,402▲ $11,296
Total Liabilities and Net Assets / Fund Balance$287,617$334,413▲ $46,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen MartiniExecutive DiFT$74,178$74,178

Board Members and Trustees

NameTitle
Ernest WinburnChairman
Ralph LaneyVice Chair
Bernice LintonBoard Member
Carrie TurnerBoard Member
Dr Kyle WagnerBoard Member
Edwina MoodyBoard Member
Harrison GoodwinBoard Member
Joel DaleBoard Member
Marek CalhounBoard Member
Mary RedfearnBoard Member
Pearline HuttoBoard Member
Robbin UsherBoard Member
Michael KatwangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$452,898
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$215,192
Change in Net Assets
$11,311

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$149,974Fair Market Value
Other Non Cash Contri Table1$3,915Fair Market Value
Total Noncash Contributions3$153,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,041
Revenue Not Reported on Financial Statements
$153,889
Other Revenue Adjustments
$153,889
Total Revenue per Audited Statements
$299,041
Total Revenue per Form 990
$452,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,863
Salaries, Compensation, and Employee Benefits$159,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,502$6,676-$74,178
Other Salaries and Wages$37,475$3,919-$41,394
Other Employee Benefits$30,077$5,547-$35,624
Office Expenses$15,438$2,902-$18,340
All Other Expenses$9,818$1,631-$11,449
Other Expenses$10,000--$10,000
Travel$8,311$876-$9,187
Payroll Taxes$6,045$2,515-$8,560
Information Technology$4,477$565-$5,042
Occupancy$2,364$336-$2,700
Insurance-$916-$916
Fees for Services Other$122--$122
Total Functional Expenses$415,736$25,883$0$441,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$441,619
Expenses per Audited Statements$287,730
Total Expenses per Audited Statements$287,730
Expenses Not Reported on Financial Statements$153,889
Other Expense Adjustments$153,889
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$161,925
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
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 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 partnership that board members are not involved with decisions regarding organizations they represent.

Form 990, Page 6, Part VI, Line 15A

Budget amounts, including compensation, are submitted for approval to the south carolina office of first steps. The organization does not have any employees. Rather, individuals who perform "employee related" services for the organization are employed by the chesterfield county school district and the organization reimburses the school district for these amounts under the terms of the contract.

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
57-1097787
Phone
8436235904
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Karen Martini
Title
Executive Director
Phone
8436235904
Signed
2019-05-15

Organization Details

Principal Officer
Karen Martini
Formed
1999
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
85

Preparer

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

Additional Explanations

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

Indirect program expenses

Form 990, Part XI, Line 9

ROUNDING -15

Financial Statement Notes

Schedule D, Page 3, Part X

The modified cash basis of accouting 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.

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

Donated food and materials 153,889

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

Donated food and materials 153,889

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0336
IRS990/OccupancyGrp/ProgramServicesAmt02364
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OfficeExpensesGrp/ProgramServicesAmt015438
IRS990/OfficeExpensesGrp/TotalAmt018340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035624
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED FOOD
IRS990/OtherExpensesGrp/Desc1PURCHASED SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0149974
IRS990/OtherExpensesGrp/ProgramServicesAmt153722
IRS990/OtherExpensesGrp/ProgramServicesAmt220411
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0149974
IRS990/OtherExpensesGrp/TotalAmt153722
IRS990/OtherExpensesGrp/TotalAmt220411
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037475
IRS990/OtherSalariesAndWagesGrp/TotalAmt041394
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02515
IRS990/PayrollTaxesGrp/ProgramServicesAmt06045
IRS990/PayrollTaxesGrp/TotalAmt08560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01102
IRS990/PrincipalOfficerNm0KAREN MARTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY START-FIRST STEPS RECOGNIZES THE IMPORTANCE OF A HEALTHY START IN MAXIMIZING BOTH SCHOOL READINESS AND THE LONG-TERM WELL BEING OF THE STATE'S CHILDREN. THE INITIATIVE PARTNERS WITH FAMILIES, THE MEDICAL COMMUNITY AND OTHER STAKEHOLDERS TO LEVERAGE RESOURCES FOR- AND INCREASE AWARENESS OF- THE HEALTHCARE, NUTRITION AND EARLY DEVELOPMENTAL NEEDS OF THE STATE'S YOUNG CHILDREN. CHESTERFIELD COUNTY FIRST STEPS ACCOMPLISHES THESE GOALS THROUGH THE BLESSINGS RESOURCE CENTER AND THE BLESSINGS IN A BACKPACK PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215955
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY EDUCATION-FIRST STEPS AND NORTHEASTERN TECHNICAL COLLEGE ARE PARTNERING TOGETHER TO OPEN AND OPERATE COMPASS POINT 4K, A HIGH-QUALITY PRE-KINDEGARTEN PROGRAM PRESENTED IN A LABORATORY SCHOOL ENVIRONMENT WHERE EARLY CHILDHOOD EDUCATION STUDENTS WILL TRAIN AND GAIN FIRST-HAND EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0344149
IRS990/PYRevenuesLessExpensesAmt036291
IRS990/PYSalariesCompEmpBnftPaidAmt0149951
IRS990/PYTotalExpensesAmt0494100
IRS990/PYTotalRevenueAmt0530391
IRS990/ReconcilationRevenueExpnssAmt011311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01406913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt077289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt043085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt041826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0202200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01609113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609113
IRS990ScheduleA/TotalSupportAmt01609239
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153889
IRS990ScheduleD/ExpensesSubtotalAmt0287730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0153889
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0153889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0153889
IRS990ScheduleD/RevenueSubtotalAmt0299041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS OF ACCOUTING 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/ExplanationTxt1DONATED FOOD AND MATERIALS 153,889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED FOOD AND MATERIALS 153,889
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/TotalExpensesPerForm990Amt0441619
IRS990ScheduleD/TotalRevenuePerForm990Amt0452930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VARIOUS BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0161925
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVES OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT. IN ADDITION, THE LOCAL PARTNERSHIP HAS CONTRACTED WITH CHESTERFIELD COUNTY SCHOOL DISTRICT TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE LOCAL PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0149974
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03915
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIRECT PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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 PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. RATHER, INDIVIDUALS WHO PERFORM "EMPLOYEE RELATED" SERVICES FOR THE ORGANIZATION ARE EMPLOYED BY THE CHESTERFIELD COUNTY SCHOOL DISTRICT AND THE ORGANIZATION REIMBURSES THE SCHOOL DISTRICT FOR THESE AMOUNTS UNDER THE TERMS OF THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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/InvolvedAmt0229999
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.32$4.96$7.25$6.58$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.70$4.30$5.60$6.17$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.32$4.86$7.08$5.06$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.56$2.84$3.05$2.68$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.54$2.47$2.80$2.53$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.57$2.20$3.76$4.14$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.76$2.58$4.53$4.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.41$2.47$5.30$4.94$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.41$2.11$3.57$3.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.36$1.96$2.72$2.52$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.39$1.75$2.16$2.03$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.40$1.62$1.95$1.93$0.02
2012Summary only. Only limited summary data is available for this year.$2.02$0.42$1.92$1.97$0.05
2011Summary only. Only limited summary data is available for this year.$1.99$0.33$1.66$2.36$1.98$0.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.27$2.33$2.41$0.09