Civic Intelligence

South Carolina First Steps to School

990 • Fiscal year 2010 • EIN 57-1097789

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 29, 2011

Organization ProfileSCFIRSTSTEPS.ORG/CLARENDON
201 West McBee Avenue No 20029601
Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$51,447

No earlier filing loaded for comparison.

Net Assets

$39,800

No earlier filing loaded for comparison.

Liabilities

$11,647

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$203,344

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$51,447
Liabilities$11,647
Net Assets$39,800
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$203,344
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 29, 2011
Return Version
2009v1.7
Gross Receipts
$212,938
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.

Filing and Contact Details

Filer

EIN
57-1097789
Raw XML Appendix310 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
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IRS990/AccountsPayableAccruedExpenses/BOY062258
IRS990/AccountsPayableAccruedExpenses/EOY011647
IRS990/AccountsReceivable/BOY0454
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine1016 South Brooks Street
IRS990/AddressPrincipalOfficerUS/City0Manning
IRS990/AddressPrincipalOfficerUS/State0SC
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IRS990/AllOtherExpenses/ManagementAndGeneral02906
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IRS990/CompensationFromOtherSources00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SERVICES SO ALL SC CHILDREN ARRIVE AT SCHOOL READY TO LEARN; PROMOTE PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT, PROMOTE NORMAL GROWTH & DEVELOPMENT; TO PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN.
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0SHARON WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1Marilyn Tsirigotis
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization049650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0212938
IRS990/GroupExemptionNumber03590
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear054
IRS990/InvestmentIncome/ExclusionAmount054
IRS990/InvestmentIncomePriorYear0161
IRS990/InvestmentIncome/TotalRevenueColumn054
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Sharon Williams
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY030206
IRS990/NetAssetsOrFundBalancesEOY039800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01855
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IRS990/Occupancy/Total010916
IRS990/OfficeExpenses/ManagementAndGeneral01806
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IRS990/OfficeExpenses/Total03748
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02714
IRS990/OtherEmployeeBenefits/ProgramServices08142
IRS990/OtherEmployeeBenefits/Total010856
IRS990/OtherExpensePriorYear0192901
IRS990/OtherExpensesCurrentYear0137525
IRS990/OtherExpenses/Description0Teacher pay contributio
IRS990/OtherExpenses/Description14-K Tuition
IRS990/OtherExpenses/Description2Books
IRS990/OtherExpenses/Description3Cirriculum Materials
IRS990/OtherExpenses/Description4Toolkits / bookbags
IRS990/OtherExpenses/ProgramServices049926
IRS990/OtherExpenses/ProgramServices141150
IRS990/OtherExpenses/ProgramServices28608
IRS990/OtherExpenses/ProgramServices32260
IRS990/OtherExpenses/ProgramServices42260
IRS990/OtherExpenses/Total049926
IRS990/OtherExpenses/Total141150
IRS990/OtherExpenses/Total28608
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IRS990/OtherExpenses/Total42260
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0956
IRS990/PayrollTaxes/ProgramServices02867
IRS990/PayrollTaxes/Total03823
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY030206
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IRS990/RevenuesLessExpensesCY09594
IRS990/RevenuesLessExpensesPriorYear0-1836
IRS990/SalariesEtcCurrentYear065819
IRS990/SalariesEtcPriorYear070121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0212884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0261025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0255771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0263168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0217232
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01210080
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0261025
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0217232
IRS990ScheduleA/Total170/Total01210080
IRS990ScheduleA/TotalSupport01216859
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities046118
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IRS990ScheduleD/ExpensesSubtotal0203344
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IRS990ScheduleD/TotalAdjustments00
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0212938
IRS990ScheduleD/TotalRevenuePerForm9900212938
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0249462
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has contracted out the accounting functions to Cherry, Bekaert & Holland, L.L.P.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's Form 990 is prepared and reviewed by Cherry, Bekaert & Holland, L.L.P. The organization's board is not provided a copy of Form 990 before the form is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization is subject to enforcement and monitoring by the South Carolina Ethics Commission.
IRS990ScheduleO/GeneralExplanation/Explanation3Budget amounts, including compensation, are submitted for approval to the South Carolina Office of First Steps.
IRS990ScheduleO/GeneralExplanation/Explanation4Through the South Carolina Freedom of Information Act, all governing documents, the conflict of interest policy and financial statements are available for inspection. Those who wish to inspect these documents must make the request in writing. The documents must then be provided within two weeks of the request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 W McBee Ave Ste 200
IRS990/TheBooksAreInCareOf/AddressUS/City0Greenville
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029601
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0http://www.scfirststeps.org/
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571097789
ReturnHeader/Filer/Name/BusinessNameLine10Clarendon County Office of First Steps
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone08034332848
ReturnHeader/Filer/USAddress/AddressLine10201 West McBee Avenue No 200
ReturnHeader/Filer/USAddress/City0Greenville
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-29
ReturnHeader/Officer/Name0Alan Robinson
ReturnHeader/Officer/Phone08642333681
ReturnHeader/Officer/Title0Regional Finance Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cherry Bekaert & Holland LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 West McBee Avenue Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029601
ReturnHeader/Preparer/Name0Sarah McGregor
ReturnHeader/Preparer/Phone08642333981
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-31T14:51:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,447
Liabilities
$11,647
Net assets
$39,800
Revenue
-
Expenses
$203,344
Net income
-
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.40$2.03