Civic Intelligence

South Carolina First Steps to School

990 • Fiscal year 2016 • EIN 57-1097789

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileSCFIRSTSTEPS.ORG/CLARENDON
Post Office Box 429Greenwood, SC 29648

(803) 433-2848

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,370

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$48,872

Down $3,030 (-5.8%) from 2015

Net Assets

Down

$34,386

Down $2,909 (-7.8%) from 2015

Liabilities

Down

$14,486

Down $121 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$142,266

Down $4,361 (-3.0%) from 2015

Expenses

Down

$145,175

Down $1,478 (-1.0%) from 2015

Net Income

Down

-$2,909

Down $2,883 (-11088%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$48,872
Liabilities$14,486
Net Assets$34,386
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$142,266
Expenses$145,175
Net Income-$2,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$142,266
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$40,062$47,361▲ $7,299
Accounts Receivable$11,840$1,511▼ $10,329
Total Assets$51,902$48,872▼ $3,030
Liabilities
Accounts Payable and Accrued Expenses$14,607$14,486▼ $121
Total Liabilities$14,607$14,486▼ $121
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,295$34,386▼ $2,909
Total Net Assets Fund Balance$37,295$34,386▼ $2,909
Total Liabilities and Net Assets / Fund Balance$51,902$48,872▼ $3,030
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon WilliamsExecutive DirectorFT$51,370$51,370

Board Members and Trustees

NameTitle
Tonia SmithBoard Chair
Pamela Clavon-brunsonVice Chair
Christy CokerBoard Member
Connie DennisBoard Member
Darla LeeBoard Member
Faye RaginBoard Member
Georgia ManceBoard Member
Helen JacksonBoard Member
Jason MontgomeryBoard Member
Joni James-jacksonBoard Member
Judy HolmesBoard Member
Kathleen GibsonBoard Member
Michael JonasBoard Member
Myra PearsonBoard Member
Priscilla GreenBoard Member
Robin LaytonBoard Member
Wanda NelsonBoard Member
Jennifer JeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,261
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$2,195
Change in Net Assets
$-2,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$142,266
Total Revenue per Form 990
$142,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,429
Salaries, Compensation, and Employee Benefits$70,746
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$39,507$13,165-$52,672
Other Employee Benefits$10,248$3,512-$13,760
Occupancy$9,498$1,899-$11,397
Payroll Taxes$3,307$1,007-$4,314
Office Expenses$2,535$494-$3,029
Information Technology$1,685$361-$2,046
Other Expenses$0$1,873-$1,873
Insurance-$1,741-$1,741
Travel$489$94-$583
Conferences and Meetings$47--$47
Total Functional Expenses$121,029$24,146$0$145,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,175
Total Expenses per Audited Statements$145,175
Total Expenses per Form 990$145,175
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 MemberCERTAIN 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 $117,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2016 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$117,000
Judy HolmesBoard MemberCERTAIN 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 $117,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2016 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$117,000
Kathleen GibsonBoard MemberCERTAIN 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 $117,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2016 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$117,000
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
No
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

Filer Name
South Carolina First Steps to School
EIN
57-1097789
Phone
8034332848
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Sharon Williams
Title
Executive Director
Phone
8034332848
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Williams
Formed
1999
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
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 determines 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:

“The basis of accounting followed by the partnership requires 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, 2016, 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.”

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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.
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IRS990/Desc0FAMILY STRENGTHENING: OUR HOME VISITATION STRATEGIES, SUCH AS PARENTS AS TEACHERS, PARENT-CHILD HOME AND EARLY STEPS TO SCHOOL SUCCESS, ARE HELPING PARENTS UNDERSTAND THEIR RESPONSIBILITIES TO CARE FOR AND BE POSITIVE MODELS FOR THEIR CHILDREN. AS A RESULT OF FIRST STEPS' INTERVENTION AND PARENTING SUPPORT, 66% OF CLIENTS INITIALLY ASSESSED AT "LOW" LEVELS OF PARENTING HAVE ACHIEVED MODERATE OR HIGH LEVELS OF PARENTING SKILL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02535
IRS990/OfficeExpensesGrp/TotalAmt03029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013760
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt13381
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IRS990/OtherExpensesGrp/TotalAmt13381
IRS990/OtherExpensesGrp/TotalAmt21873
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01007
IRS990/PayrollTaxesGrp/ProgramServicesAmt03307
IRS990/PayrollTaxesGrp/TotalAmt04314
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE QUALITY: QUALITY CHILDCARE STARTS WITH QUALITY CHILDCARE PROVIDERS. OUR QUALITY ENHANCEMENT AND TRAINING STRATEGIES LEAD TO IMPROVED TEACHER-STUDENT INTERACTION, WHICH RESEARCH SHOWS HAS A SIGNIFICANT IMPACT ON A CHILD'S DEVELOPMENT AND SUCCESS IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027302
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL TRANSITION: EACH OF THE CORRESPONDING BLOCKS OF SERVICES LEADS ULTIMATELY TO THE GOAL OF TRANSITIONING CHILDREN SUCCESSFULLY TO SCHOOL. PROGRAMS LIKE COUNTDOWN TO KINDERGARTEN AND FROM DAY ONE TO GRADE ONE ARE ULTIMATELY PREPARING CHILDREN FOR SCHOOL SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT EXPENSES ASSOCIATED WITH PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26
IRS990/PYSalariesCompEmpBnftPaidAmt069958
IRS990/PYTotalExpensesAmt0146653
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158781
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142971
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0148155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0885310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0885310
IRS990ScheduleA/TotalSupportAmt0885359
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
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0142266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUNTING FOLLOWED BY THE PARTNERSHIP REQUIRES 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, 2016, 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/TotalExpensesPerForm990Amt0145175
IRS990ScheduleD/TotalRevenuePerForm990Amt0142266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145175
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNIE DENNIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KATHLEEN GIBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JUDY HOLMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1117000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2117000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CERTAIN 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 $117,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2016 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/TransactionDesc1CERTAIN 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 $117,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2016 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/TransactionDesc2CERTAIN 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 $117,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2016 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BUDGETED AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 DETERMINES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,872
Liabilities
$14,486
Net assets
$34,386
Revenue
$142,266
Expenses
$145,175
Net income
-$2,909
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
2016Detailed filing. Detailed filing data is available for this year.$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