Civic Intelligence

Colleton County Office of First Steps

990 • Fiscal year 2021 • EIN 57-1097790

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.COLLETONFIRSTSTEPS.COM
Post Office Box 429Greenwood, SC 29648

(843) 782-3634

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,744

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

85%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$109,720

Up $50,552 (+85%) from 2020

Net Assets

Up

$96,881

Up $51,237 (+112%) from 2020

Liabilities

Down

$12,839

Down $685 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$269,099

Up $33,353 (+14%) from 2020

Expenses

Down

$217,862

Down $23,559 (-9.8%) from 2020

Net Income

Up

$51,237

Up $56,912 (+1003%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $99,090Liabilities 2011: $0Net Assets 2011: $99,0902011Assets 2012: $52,156Liabilities 2012: $18,4012012Assets 2013: $51,925Liabilities 2013: $25,554Net Assets 2013: $26,3712013Assets 2014: $70,844Liabilities 2014: $6,978Net Assets 2014: $63,8662014Assets 2015: $61,883Liabilities 2015: $10,229Net Assets 2015: $51,6542015Assets 2016: $54,100Liabilities 2016: $12,814Net Assets 2016: $41,2862016Assets 2017: $44,036Liabilities 2017: $16,375Net Assets 2017: $27,6612017Assets 2018: $52,940Liabilities 2018: $8,607Net Assets 2018: $44,3332018Assets 2019: $61,825Liabilities 2019: $10,506Net Assets 2019: $51,3192019Assets 2020: $59,168Liabilities 2020: $13,524Net Assets 2020: $45,6442020Assets 2021: $109,720Liabilities 2021: $12,839Net Assets 2021: $96,8812021Assets 2022: $161,010Liabilities 2022: $25,200Net Assets 2022: $135,8102022Assets 2023: $213,360Liabilities 2023: $29,097Net Assets 2023: $184,2632023Assets 2024: $281,633Liabilities 2024: $28,797Net Assets 2024: $252,8362024

Highlighted filing

2021

Assets$109,720
Liabilities$12,839
Net Assets$96,881
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $158,353Expenses 2011: $132,538Net Income 2011: $25,8152011Revenue 2012: $167,600Expenses 2012: $184,643Net Income 2012: -$17,0432012Revenue 2013: $175,444Expenses 2013: $182,828Net Income 2013: -$7,3842013Revenue 2014: $193,867Expenses 2014: $159,410Net Income 2014: $34,4572014Revenue 2015: $184,434Expenses 2015: $196,646Net Income 2015: -$12,2122015Revenue 2016: $190,456Expenses 2016: $200,824Net Income 2016: -$10,3682016Revenue 2017: $239,396Expenses 2017: $252,817Net Income 2017: -$13,4212017Revenue 2018: $223,906Expenses 2018: $207,234Net Income 2018: $16,6722018Revenue 2019: $244,945Expenses 2019: $237,959Net Income 2019: $6,9862019Revenue 2020: $235,746Expenses 2020: $241,421Net Income 2020: -$5,6752020Revenue 2021: $269,099Expenses 2021: $217,862Net Income 2021: $51,2372021Revenue 2022: $348,495Expenses 2022: $309,566Net Income 2022: $38,9292022Revenue 2023: $368,966Expenses 2023: $320,513Net Income 2023: $48,4532023Revenue 2024: $442,644Expenses 2024: $374,071Net Income 2024: $68,5732024

Highlighted filing

2021

Revenue$269,099
Expenses$217,862
Net Income$51,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$269,099
Mission and Program Overview

Mission

Our vision is that every south carolina child will arrive at kindergarten 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 local partnerships, public and private funds, and support for high- quality early childhood development and educations services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,168$89,351▲ $30,183
Accounts Receivable-$17,500-
Prepaid Expenses and Deferred Charges-$2,869-
Total Assets$59,168$109,720▲ $50,552
Liabilities
Accounts Payable and Accrued Expenses$13,524$12,839▼ $685
Total Liabilities$13,524$12,839▼ $685
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,644$96,881▲ $51,237
Total Net Assets Fund Balance$45,644$96,881▲ $51,237
Total Liabilities and Net Assets / Fund Balance$59,168$109,720▲ $50,552
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RileyExecutive DiFT$44,744$44,744

Board Members and Trustees

NameTitle
Latoya LynahBoard Chair
Debbie SkolandVice Chair
Barbara KulisekBoard Member
Janice YoungBoard Member
Jessica WilliamsBoard Member
Julie HiottBoard Member
Juliette WilliamsBoard Member
Martha JohnsonBoard Member
Nicole MoultrieBoard Member
Redelma SaxbyBoard Member
Robin HortonBoard Member
Tangela GreenBoard Member
Ebone EdwardsSecretary
Susan DoddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,090
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$23,835
Change in Net Assets
$51,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,099
Total Revenue per Audited Statements
$269,099
Total Revenue per Form 990
$269,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,789
Other Expenses$100,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,016$5,362-$109,378
Payroll Taxes$7,995$416-$8,411
Office Expenses$6,787$368-$7,155
Travel$3,037$703-$3,740
Other Expenses$3,000$398-$3,000
All Other Expenses$1,825--$1,825
Insurance-$1,600-$1,600
Total Functional Expenses$208,930$8,932$0$217,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,862
Total Expenses per Audited Statements$217,862
Total Expenses per Form 990$217,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Various Board MembersBoard MemberDssNo$38,500
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to the executive director for review prior to filing. The financial information reported on form 990 is based primarily upon the organization's audited financial statements, which are provided to the board.”

Form 990, Page 6, Part VI, Line 12C

“The board members of the local partnership are representative of various organizations that in certain instances benefit from actions taken by the board. It is the policy of the partnership that board members are not invovled with decisions regarding organizations they represent.”

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

“The board uses salary information from the local school district, statewide nonprofit salary survey (for the appropriate type and comparable budget of organization), and regional survey from a north carolina counterpart in order to determine compensation of the organization's chief executive officer as well as other officers and key employees of the organization.”

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

“The board uses salary information from the local school district, statewide nonprofit salary survey (for the appropriate type and comparable budget of organization), and regional survey from a north carolina counterpart in order to determine compensation of the organization's chief executive officer as well as other officers and key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
South Carolina First Steps to
EIN
57-1097790
Phone
8437823634
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Cynthia Riley
Title
Executive Director
Phone
8435429494
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Riley
Formed
1999
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
14

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Collaborating with other entities, colleton county first steps helps families and caregivers prepare their children for school success by maximizing public and private community resources to deliver, enhance, and expand high quality early childhood services.”

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

“Indirect program expenses”

Financial Statement Notes

Schedule D, Page 3, Part X

“The basis of accounting followed by the local partnership requires management to evaluate tax positions taken by the local partnership and recognize a tax liability (or asset) if the local partnership has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the local partnership, and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would required recognition of a liability (or asset) or disclosure in the financial statements. The local partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt06787
IRS990/OfficeExpensesGrp/TotalAmt07155
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1PURCHASED SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PURCHASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1398
IRS990/OtherExpensesGrp/ProgramServicesAmt054356
IRS990/OtherExpensesGrp/ProgramServicesAmt123057
IRS990/OtherExpensesGrp/ProgramServicesAmt24857
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt054356
IRS990/OtherExpensesGrp/TotalAmt123142
IRS990/OtherExpensesGrp/TotalAmt25255
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109378
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0416
IRS990/PayrollTaxesGrp/ProgramServicesAmt07995
IRS990/PayrollTaxesGrp/TotalAmt08411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02869
IRS990/PrincipalOfficerNm0CYNTHIA RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE QUALITY-FIRST STEPS ASSISTS CHILD CARE PROVIDERS THROUGH TRAINING PROGRAMS CERTIFIED THROUGH SC ENDEAVORS AND INCLUDE TOPICS IN THE AREAS OF NUTRITION, HEALTH AND SAFETY, CURRICULUM, CHILD GUIDANCE, PROFESSIONAL DEVELOPMENT AND PROGRAM ADMINISTRATION. ALSO, FIRST STEPS PROVIDES SCHOLARSHIPS TO HIGH QUALITY CHILD CARE PROGRAMS FOR ELIGIBLE FAMILIES SO THEIR FAMILIES CAN RETURN TO WORK OR SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056960
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL TRANSITION-DEVELOPED BY SOUTH CAROLINA FIRST STEPS - AND IDENTIFIED AS A PROMISING STATE PRACTICE BY THE NATIONAL GOVERNOR'S ASSOCIATION IN 2005 - COUNTDOWN TO KINDERGARTEN IS A HOME VISITATION PROGRAM PAIRING THE FAMILIES OF HIGH-RISK RISING KINDERGARTNERS WITH THEIR FUTURE TEACHERS DURING THE SUMMER BEFORE SCHOOL ENTRY. TEACHERS COMPLETE SIX VISITS WITH EACH FAMILY, CENTERED UPON CLASSROOM AND CONTENT EXPECTATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0106181
IRS990/PYRevenuesLessExpensesAmt0-5675
IRS990/PYSalariesCompEmpBnftPaidAmt0135240
IRS990/PYTotalExpensesAmt0241421
IRS990/PYTotalRevenueAmt0235746
IRS990/ReconcilationRevenueExpnssAmt051237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01213056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt098024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01311080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311080
IRS990ScheduleA/TotalSupportAmt01311116
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0217862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0269099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUNTING FOLLOWED BY THE LOCAL PARTNERSHIP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL PARTNERSHIP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRED RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0217862
IRS990ScheduleD/TotalRevenuePerForm990Amt0269099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217862
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VARIOUS BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DSS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTION TAKEN BY THE BOARD. IT IS THE POLICY OF THE LOCAL PARTNERSHIP THAT BOARD MEMBERS NOT BE INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT. CERTAIN BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF SOME OF THE LOCAL PARTNERSHIP'S CONTRACTORS. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY 39,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2021 RESPECTIVELY, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLABORATING WITH OTHER ENTITIES, COLLETON COUNTY FIRST STEPS HELPS FAMILIES AND CAREGIVERS PREPARE THEIR CHILDREN FOR SCHOOL SUCCESS BY MAXIMIZING PUBLIC AND PRIVATE COMMUNITY RESOURCES TO DELIVER, ENHANCE, AND EXPAND HIGH QUALITY EARLY CHILDHOOD SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIRECT PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. THE FINANCIAL INFORMATION REPORTED ON FORM 990 IS BASED PRIMARILY UPON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, WHICH ARE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOVLED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES SALARY INFORMATION FROM THE LOCAL SCHOOL DISTRICT, STATEWIDE NONPROFIT SALARY SURVEY (FOR THE APPROPRIATE TYPE AND COMPARABLE BUDGET OF ORGANIZATION), AND REGIONAL SURVEY FROM A NORTH CAROLINA COUNTERPART IN ORDER TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD USES SALARY INFORMATION FROM THE LOCAL SCHOOL DISTRICT, STATEWIDE NONPROFIT SALARY SURVEY (FOR THE APPROPRIATE TYPE AND COMPARABLE BUDGET OF ORGANIZATION), AND REGIONAL SURVEY FROM A NORTH CAROLINA COUNTERPART IN ORDER TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571087576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE OFFI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 SUMTER STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0245255
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059168
IRS990/TotalAssetsEOYAmt0109720
IRS990/TotalAssetsGrp/BOYAmt059168
IRS990/TotalAssetsGrp/EOYAmt0109720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269090
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217862

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,720
Liabilities
$12,839
Net assets
$96,881
Revenue
$269,099
Expenses
$217,862
Net income
$51,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.29$2.53$4.43$3.74$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.29$1.84$3.69$3.21$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.25$1.36$3.48$3.10$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$2.69$2.18$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.46$2.36$2.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.51$2.45$2.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$2.24$2.07$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.16$0.28$2.39$2.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.90$2.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.84$1.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.94$1.59$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.26$0.26$1.75$1.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.52$0.18$1.68$1.85$0.17
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.58$1.33$0.26