Civic Intelligence

South Carolina First Steps to School

990 • Fiscal year 2014 • EIN 57-1097789

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileSCFIRSTSTEPS.ORG/CLARENDON
Post Office Box 42629102

(803) 433-2848

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,454

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$52,655

Up $8,718 (+20%) from 2013

Net Assets

Up

$37,321

Up $11,460 (+44%) from 2013

Liabilities

Down

$15,334

Down $2,742 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

$158,786

No earlier filing loaded for comparison.

Expenses

Down

$147,326

Down $2,080 (-1.4%) from 2013

Net Income

$11,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $51,447Liabilities 2010: $11,647Net Assets 2010: $39,8002010Assets 2011: $55,480Liabilities 2011: $16,246Net Assets 2011: $39,2342011Assets 2012: $52,944Liabilities 2012: $24,202Net Assets 2012: $28,7422012Assets 2013: $43,937Liabilities 2013: $18,076Net Assets 2013: $25,8612013Assets 2014: $52,655Liabilities 2014: $15,334Net Assets 2014: $37,3212014Assets 2015: $51,902Liabilities 2015: $14,607Net Assets 2015: $37,2952015Assets 2016: $48,872Liabilities 2016: $14,486Net Assets 2016: $34,3862016Assets 2017: $100,089Liabilities 2017: $26,032Net Assets 2017: $74,0572017Assets 2018: $99,468Liabilities 2018: $20,883Net Assets 2018: $78,5852018Assets 2019: $104,643Liabilities 2019: $42,170Net Assets 2019: $62,4732019Assets 2020: $71,529Liabilities 2020: $34,483Net Assets 2020: $37,0462020Assets 2021: $114,443Liabilities 2021: $51,864Net Assets 2021: $62,5792021Assets 2022: $128,193Liabilities 2022: $44,659Net Assets 2022: $83,5342022Assets 2023: $216,376Liabilities 2023: $86,153Net Assets 2023: $130,2232023Assets 2024: $56,683Liabilities 2024: $35,724Net Assets 2024: $20,9592024

Highlighted filing

2014

Assets$52,655
Liabilities$15,334
Net Assets$37,321
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2010: $203,3442010Revenue 2011: $200,586Expenses 2011: $201,152Net Income 2011: -$5662011Expenses 2012: $153,4862012Expenses 2013: $149,4062013Revenue 2014: $158,786Expenses 2014: $147,326Net Income 2014: $11,4602014Revenue 2015: $146,627Expenses 2015: $146,653Net Income 2015: -$262015Revenue 2016: $142,266Expenses 2016: $145,175Net Income 2016: -$2,9092016Revenue 2017: $205,279Expenses 2017: $165,608Net Income 2017: $39,6712017Revenue 2018: $205,262Expenses 2018: $200,734Net Income 2018: $4,5282018Revenue 2019: $214,397Expenses 2019: $230,509Net Income 2019: -$16,1122019Revenue 2020: $193,568Expenses 2020: $218,995Net Income 2020: -$25,4272020Revenue 2021: $211,389Expenses 2021: $185,856Net Income 2021: $25,5332021Revenue 2022: $226,341Expenses 2022: $205,386Net Income 2022: $20,9552022Revenue 2023: $339,557Expenses 2023: $292,868Net Income 2023: $46,6892023Revenue 2024: $253,377Expenses 2024: $362,641Net Income 2024: -$109,2642024

Highlighted filing

2014

Revenue$158,786
Expenses$147,326
Net Income$11,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$158,786
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- oreiented 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.

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 county 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 learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,937$52,655▲ $8,718
Total Assets$43,937$52,655▲ $8,718
Liabilities
Accounts Payable and Accrued Expenses$18,076$15,334▼ $2,742
Total Liabilities$18,076$15,334▼ $2,742
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,861$37,321▲ $11,460
Total Net Assets Fund Balance$25,861$37,321▲ $11,460
Total Liabilities and Net Assets / Fund Balance$43,937$52,655▲ $8,718
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon WilliamsExecutive DirectorFT$51,454$51,454

Board Members and Trustees

NameTitle
Joni James JacksonChild Care/early Childhood Education
Robin LaytonCounty Department of Social Services
Darla LeeCounty Health Department
Georgia ManceEarly Childhood Education
Kathy Wright Board Vice ChairpersonEarly Childhood Education
Priscilla GreenEarly Childhood Education
Dr Myra PearsonFaith Community
Ellen Hamilton Board SecretaryFamily Education, Training & Support
Mary CooperHealth Care
Kimberly JohnsonLegislative Appointee/business Community
Jennifer JeanLocal Library
Syntrell ThompsonNonprofit
Helen JacksonParent of Preschool Child
Pamela Clavon-brunsonParent of Preschool Child
Tonia Smith Board ChairpersonParent of Preschool Child/business Community
Christy CokerPre-k Through Primary Educator
Melissa CalvinPre-k Through Primary Educator
Kathleen GibsonRepresentative, Clarendon School District 1
Marie GibbonsRepresentative, Clarendon School District 2
Dr Connie DennisRepresentative, Clarendon School District 3
Michael JonasTransportation Provider
Revenue and Support

Revenue Composition

Contributions and Grants
$158,781
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$4,011
Change in Net Assets
$11,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$158,786
Total Revenue per Form 990
$158,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,779
Salaries, Compensation, and Employee Benefits$69,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,168$39,507-$52,675
Other Employee Benefits$2,794$9,880-$12,674
Occupancy$3,496$7,146-$10,642
Payroll Taxes$1,114$3,084-$4,198
Office Expenses$1,100$2,109-$3,209
Information Technology$682$1,324-$2,006
Insurance-$1,464-$1,464
Other Expenses$7,345$891-$891
Travel$162$315-$477
Total Functional Expenses$81,606$65,720$0$147,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,326
Total Expenses per Audited Statements$147,326
Total Expenses per Form 990$147,326
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Connie DennisBoard MemberIT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS NOT HE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT. CERTAIN BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE CLARENDON COUNTY SCHOOL DISTRICT. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $114,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE PARTNERSHIP HAS ALSO CONTRACTED WITH CLARENDON COUNTY SCHOOL DISTRICT TO EMPLOYEE INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS THAT ARE NOT AVAILABLE THROUGH THE PARTNERSHIP.No$114,000
Kathleen GibsonBoard MemberIT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS NOT HE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT. CERTAIN BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE CLARENDON COUNTY SCHOOL DISTRICT. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $114,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE PARTNERSHIP HAS ALSO CONTRACTED WITH CLARENDON COUNTY SCHOOL DISTRICT TO EMPLOYEE INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS THAT ARE NOT AVAILABLE THROUGH THE PARTNERSHIP.No$114,000
Marie GibbonsBoard MemberIT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS NOT HE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT. CERTAIN BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE CLARENDON COUNTY SCHOOL DISTRICT. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $114,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE PARTNERSHIP HAS ALSO CONTRACTED WITH CLARENDON COUNTY SCHOOL DISTRICT TO EMPLOYEE INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS THAT ARE NOT AVAILABLE THROUGH THE PARTNERSHIP.No$114,000
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
Yes
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, Part VI, Section B, Line 11

“A copy of the 990 will be made available to the executive director for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization is subject to monitoring by the south carolina ethics commission.”

Form 990, Part VI, Section B, Line 15

“All budgeted amounts, including compensation, are submitted for approval to the south carolina office of first steps.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-1097789
Phone
8034332848

Signing Officer

Name
Sharon Williams
Title
Executive Director
Phone
8034332848
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Williams
Formed
1999
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Preparer
James M Manley Jr CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accompanying financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. The basis of accounting detennines when the partnership recognizes revenue and expenses. And related assets and liabilities. The partnership uses the cash receipts and disbursements basis of accounting, modified by including program revenue and expenses to the extent that such transactions are settled in cash or invoiced to the partnership timely after year-end. The basis of accounting adopted by the partnership differs from generally accepted accounting principles primarily because it recognizes long lived assets and other costs which benefit more than one period as expenses in the year purchased, and it recognizes certain expenses when paid such as vacation and sick time for employees.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the partnership and recognize a tax liability (or asset) if the 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 partnership. And has concluded that as of june 30, 2014, 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 partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 526 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECTION 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 COUNTY 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 LEARN.
IRS990/AllOtherContributionsAmt04011
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ELLIOTT DAVIS DECOSIMO LLCPLLC
IRS990/BooksInCareOfDetail/PhoneNum08642294951
IRS990/BooksInCareOfDetail/USAddress/AddressLine10POST OFFICE BOX 429
IRS990/BooksInCareOfDetail/USAddress/City0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029648
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt043937
IRS990/CashNonInterestBearingGrp/EOYAmt052655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt077779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011460
IRS990/CYSalariesCompEmpBnftPaidAmt069547
IRS990/CYTotalExpensesAmt0147326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158786
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THROUGH FAMILY STRENGTHENING PROGRAMS, FIRST STEPS SEEKS TO:1. INCREASE FAMILY LITERACY AND PARENT EDUCATION LEVELS2. IMPROVE PARENTAL EMPLOYABILITY AND EMPLOYMENT3. INCREASE EFFECTIVENESS OF PARENTING RELATED TO CHILD NURTURANCE, LEARNING AND INTERACTION, LANGUAGE, HEALTH AND SAFETY4. INCREASE SUCCESSFUL PARENTING/FAMILY LITERACY PROGRAM TARGETING, SERVICE INTEGRATION, AND RESULTS DOCUMENTATION5. INCREASE EARLY PARENT INVOLVEMENT IN 4K-12 EDUCATION SETTINGS.DURING FYE 06-30-2014, 30 CHILDREN WERE SERVED THROUGH THE "PARENTS AS TEACHERS" PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053215
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA CLAVON-BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY COKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CONNIE DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PRISCILLA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN HAMILTON BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JONI JAMES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGIA MANCE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR MYRA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DARLA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18TONIA SMITH BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SYNTRELL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY WRIGHT BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2151454
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRE-K THROUGH PRIMARY EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT OF PRESCHOOL CHILD
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEALTH CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRE-K THROUGH PRIMARY EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATIVE, CLARENDON SCHOOL DISTRICT 3
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPRESENTATIVE, CLARENDON SCHOOL DISTRICT 2
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATIVE, CLARENDON SCHOOL DISTRICT 1
IRS990/Form990PartVIISectionAGrp/TitleTxt7EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8FAMILY EDUCATION, TRAINING & SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT OF PRESCHOOL CHILD
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHILD CARE/EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOCAL LIBRARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEGISLATIVE APPOINTEE/BUSINESS COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRANSPORTATION PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNTY DEPARTMENT OF SOCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16FAITH COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNTY HEALTH DEPARTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PARENT OF PRESCHOOL CHILD/BUSINESS COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt19NONPROFIT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0154770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01324
IRS990/InformationTechnologyGrp/ProgramServicesAmt0682
IRS990/InformationTechnologyGrp/TotalAmt02006
IRS990/InsuranceGrp/ManagementAndGeneralAmt01464
IRS990/InsuranceGrp/TotalAmt01464
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SECTION 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 COUNTY 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 LEARN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025861
IRS990/NetAssetsOrFundBalancesEOYAmt037321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07146
IRS990/OccupancyGrp/ProgramServicesAmt03496
IRS990/OccupancyGrp/TotalAmt010642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02109
IRS990/OfficeExpensesGrp/ProgramServicesAmt01100
IRS990/OfficeExpensesGrp/TotalAmt03209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012674
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OtherExpensesGrp/ProgramServicesAmt051745
IRS990/OtherExpensesGrp/ProgramServicesAmt17345
IRS990/OtherExpensesGrp/TotalAmt051745
IRS990/OtherExpensesGrp/TotalAmt17345
IRS990/OtherExpensesGrp/TotalAmt2891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013168
IRS990/OtherSalariesAndWagesGrp/TotalAmt052675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03084
IRS990/PayrollTaxesGrp/ProgramServicesAmt01114
IRS990/PayrollTaxesGrp/TotalAmt04198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH CHILD CARE QUALITY PROGRAMS, FIRST STEPS SEEKS TO:1. INCREASE AVAILABILITY OF QUALITY CHILD CARE CHOICES FOR PARENTS, AS MEASURED BY INCREASING NUMBERS OF CHILD CARE PROVIDERS OPERATING AT HIGHER LEVELS OF QUALITY2. INCREASE THE NUMBER OF CHILD CARE VOUCHERS AVAILABLE TO SC FAMILIES FOR QUALITY CHILD CARE3. INCREASE SCHOOL READINESS FOCUS IN CHILD CARE SETTINGS4. INCREASE THE LEVERAGE OF FEDERAL AND PRIVATE RESOURCEES TO SERVE THE STATE'S MOST AT-RISK CHILDREN5. INCREASE THE NUMBER OF CHILD CARE WORKERS ACHIEVING PROGRESS TOWARD EARLY EDUCATION CERTIFICATION AND CONTINUED PROFESSIONAL DEVELOPMENT6. IMPROVE THE QUALITY OF THE PHYSICAL AND LEARNING ENVIRONMENTS IN CHILD CARE SETTINGS OF ALL TYPES7. EXPAND PUBLIC AND PRIVATE PARTNERSHIPS IN 4K.DURING FYE 06-30-2014, 36 CHILD CARE TEACHERS AND DIRECTORS WERE SERVED THROUGH THE "CHILD CARE TRAINING" PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023709
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH SCHOOL TRANSITION PROGRAMS, FIRST STEPS SEEKS TO:1. MAXIMIZE PARENTS' UNDERSTANDINGS OF STATE AND LOCAL EXPECTATIONS AND ENSURE A SMOOTH BENEFICIAL SCHOOL TRANSITION FOR EACH CHILD2. INTRODUCE CHILDREN AND FAMILIES TO MATERIALS AND STANDARDS TO BE FOUND IN KINDERGARTEN OR FIRST GRADE CLASSROOMS3. INCREASE PARENTS' POSITIVE RELATIONSHIPS WITH THE SCHOOL AND FACULTY.DURING FYE 06-30-2014, 213 CHILDREN WERE SERVED THROUGH THE "IMAGINATION LIBRARY" PROGRAM, AND 67 CHILDREN WERE SERVED THROUGH THE "COUNTDOWN TO KINDERGARTEN" PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt080319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2881
IRS990/PYSalariesCompEmpBnftPaidAmt069087
IRS990/PYTotalExpensesAmt0149406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861690
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt061802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0923492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923492
IRS990ScheduleA/TotalSupportAmt0923637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE 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 PARTNERSHIP. AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, 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 PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0147326
IRS990ScheduleD/TotalRevenuePerForm990Amt0158786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147326
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNIE DENNIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARIE GIBBONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KATHLEEN GIBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0114000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1114000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2114000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS NOT HE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT. CERTAIN BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE CLARENDON COUNTY SCHOOL DISTRICT. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $114,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE PARTNERSHIP HAS ALSO CONTRACTED WITH CLARENDON COUNTY SCHOOL DISTRICT TO EMPLOYEE INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS THAT ARE NOT AVAILABLE THROUGH THE PARTNERSHIP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS NOT HE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT. CERTAIN BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE CLARENDON COUNTY SCHOOL DISTRICT. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $114,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE PARTNERSHIP HAS ALSO CONTRACTED WITH CLARENDON COUNTY SCHOOL DISTRICT TO EMPLOYEE INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS THAT ARE NOT AVAILABLE THROUGH THE PARTNERSHIP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS NOT HE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT. CERTAIN BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE CLARENDON COUNTY SCHOOL DISTRICT. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $114,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE PARTNERSHIP HAS ALSO CONTRACTED WITH CLARENDON COUNTY SCHOOL DISTRICT TO EMPLOYEE INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS THAT ARE NOT AVAILABLE THROUGH THE PARTNERSHIP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE MADE AVAILABLE TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SUBJECT TO MONITORING BY THE SOUTH CAROLINA ETHICS COMMISSION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,655
Liabilities
$15,334
Net assets
$37,321
Revenue
$158,786
Expenses
$147,326
Net income
$11,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$2.53$3.63$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.86$1.30$3.40$2.93$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.45$0.84$2.26$2.05$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.52$0.63$2.11$1.86$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.34$0.37$1.94$2.19$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.42$0.62$2.14$2.31$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.21$0.79$2.05$2.01$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$2.05$1.66$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.34$1.42$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.47$1.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.37$1.59$1.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.18$0.26$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$1.53
2011Summary only. Only limited summary data is available for this year.$0.55$0.16$0.39$2.01$2.01$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.40$2.03