Civic Intelligence

Colleton County Office of First Steps

990 • Fiscal year 2023 • EIN 57-1097790

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

82nd percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,724

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$213,360

Up $52,350 (+33%) from 2022

Net Assets

Up

$184,263

Up $48,453 (+36%) from 2022

Liabilities

Up

$29,097

Up $3,897 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$368,966

Up $20,471 (+5.9%) from 2022

Expenses

Up

$320,513

Up $10,947 (+3.5%) from 2022

Net Income

Up

$48,453

Up $9,524 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$213,360
Liabilities$29,097
Net Assets$184,263
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$368,966
Expenses$320,513
Net Income$48,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$368,966
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$156,700$201,588▲ $44,888
Accounts Receivable$60$8,382▲ $8,322
Prepaid Expenses and Deferred Charges$4,250$3,390▼ $860
Total Assets$161,010$213,360▲ $52,350
Liabilities
Accounts Payable and Accrued Expenses$25,200$29,097▲ $3,897
Total Liabilities$25,200$29,097▲ $3,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,810$180,873▲ $45,063
Net Assets With Donor Restrictions-$3,390-
Total Net Assets Fund Balance$135,810$184,263▲ $48,453
Total Liabilities and Net Assets / Fund Balance$161,010$213,360▲ $52,350
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RileyExecutive DiFT$45,724$45,724

Board Members and Trustees

NameTitle
Tangela GreenChair
Latoya LynahVice Chair
Barbara GrantBoard Member
Catherine FanchetteBoard Member
David MartinBoard Member
Janice YoungBoard Member
Janis HeaddenBoard Member
Jessica WilliamsBoard Member
Juliette WilliamsBoard Member
Martha JohnsonBoard Member
Nicole MoultrieBoard Member
Redelma SaxbyBoard Member
Susan DoddBoard Member
Julie HiottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,877
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
All Other Contributions
$103,006
Change in Net Assets
$48,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,966
Total Revenue per Audited Statements
$368,966
Total Revenue per Form 990
$368,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,414
Other Expenses$132,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,300--$129,300
Current Officers, Directors, Trustees, and Key Employees$40,661$5,063-$45,724
Travel$17,844$2,000-$19,844
Payroll Taxes$13,003$387-$13,390
Office Expenses$8,232$1,829-$10,061
Other Expenses$5,803$95-$5,898
All Other Expenses$4,799$1,002-$5,801
Information Technology-$1,727-$1,727
Insurance-$1,595-$1,595
Total Functional Expenses$305,091$15,422$0$320,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,513
Total Expenses per Audited Statements$320,513
Total Expenses per Form 990$320,513
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
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
No
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
2024-05-09
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
6

Preparer

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

Additional Explanations

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

“Other 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, 2023, 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt27669
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IRS990/OtherExpensesGrp/TotalAmt27669
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IRS990/PrincipalOfficerNm0CYNTHIA RILEY
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IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt017639
IRS990/ProgSrvcAccomActy3Grp/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. ADDITIONALLY, THE CHILD CARE QUALITY ENHANCEMENT PROGRAM AIMS TO PRODUCE MEASURABLE IMPROVEMENTS IN THE QUALITY OF CARE PROVIDED TO YOUNG CHILDREN. ALSO, FIRST STEPS PROVIDES SCHOLARSHIPS TO HIGH QUALITY CHILD CARE PROGRAMS FOR ELIGIBLE FAMILIES SO THEIR FAMILIES CAN RETURN TO WORK OR SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INDIRECT PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036724
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244937
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt080258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547385
IRS990ScheduleA/TotalSupportAmt01547509
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0368966
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, 2023, 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/TotalExpensesPerForm990Amt0320513
IRS990ScheduleD/TotalRevenuePerForm990Amt0368966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320513
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INDIRECT PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. THE FINANCIAL INFORMATION REPORTED ON FORM 990 IS BASED PRIMARILY UPON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, WHICH ARE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOVLED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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
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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/InvolvedAmt0265871
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
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161010
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IRS990/TotalAssetsGrp/BOYAmt0161010
IRS990/TotalAssetsGrp/EOYAmt0213360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368877
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025200

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,360
Liabilities
$29,097
Net assets
$184,263
Revenue
$368,966
Expenses
$320,513
Net income
$48,453
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits