Civic Intelligence

Darlington County First Steps to School Readiness

990 • Fiscal year 2016 • EIN 57-1097791

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

110 East Court Street No 500Greenville, SC 29601

(843) 857-3148

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,257

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$212,921

Down $20,101 (-8.6%) from 2015

Net Assets

Down

$183,102

Down $1,401 (-0.8%) from 2015

Liabilities

Down

$29,819

Down $18,700 (-39%) from 2015

Revenue

Down

$513,831

Down $24,266 (-4.5%) from 2015

Expenses

Up

$515,233

Up $68,349 (+15%) from 2015

Net Income

Down

-$1,402

Down $92,615 (-102%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $75,689Liabilities 2010: $28,829Net Assets 2010: $46,8602010Assets 2011: $137,847Liabilities 2011: $28,073Net Assets 2011: $109,7742011Assets 2012: $109,600Liabilities 2012: $15,127Net Assets 2012: $94,4732012Assets 2013: $109,826Liabilities 2013: $15,296Net Assets 2013: $94,5302013Assets 2014: $122,878Liabilities 2014: $29,589Net Assets 2014: $93,2892014Assets 2015: $233,022Liabilities 2015: $48,519Net Assets 2015: $184,5032015Assets 2016: $212,921Liabilities 2016: $29,819Net Assets 2016: $183,1022016Assets 2017: $247,280Liabilities 2017: $34,971Net Assets 2017: $212,3092017Assets 2018: $201,551Liabilities 2018: $50,447Net Assets 2018: $151,1042018Assets 2019: $221,725Liabilities 2019: $28,307Net Assets 2019: $193,4182019Assets 2020: $181,793Liabilities 2020: $27,757Net Assets 2020: $154,0362020Assets 2021: $217,390Liabilities 2021: $40,634Net Assets 2021: $176,7562021Assets 2022: $119,494Liabilities 2022: $31,231Net Assets 2022: $88,2632022Assets 2023: $78,687Liabilities 2023: $23,736Net Assets 2023: $54,9512023Assets 2024: $73,060Liabilities 2024: $38,927Net Assets 2024: $34,1332024

Highlighted filing

2016

Assets$212,921
Liabilities$29,819
Net Assets$183,102

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $681,7972010Revenue 2011: $538,178Expenses 2011: $541,390Net Income 2011: -$3,2122011Revenue 2012: $260,235Expenses 2012: $275,359Net Income 2012: -$15,1242012Expenses 2013: $254,2372013Revenue 2014: $264,939Expenses 2014: $266,182Net Income 2014: -$1,2432014Revenue 2015: $538,097Expenses 2015: $446,884Net Income 2015: $91,2132015Revenue 2016: $513,831Expenses 2016: $515,233Net Income 2016: -$1,4022016Revenue 2017: $548,409Expenses 2017: $519,204Net Income 2017: $29,2052017Revenue 2018: $516,449Expenses 2018: $577,654Net Income 2018: -$61,2052018Revenue 2019: $607,426Expenses 2019: $565,112Net Income 2019: $42,3142019Revenue 2020: $431,820Expenses 2020: $471,202Net Income 2020: -$39,3822020Revenue 2021: $405,718Expenses 2021: $382,998Net Income 2021: $22,7202021Revenue 2022: $458,156Expenses 2022: $546,649Net Income 2022: -$88,4932022Revenue 2023: $481,526Expenses 2023: $514,838Net Income 2023: -$33,3122023Revenue 2024: $631,038Expenses 2024: $651,856Net Income 2024: -$20,8182024

Highlighted filing

2016

Revenue$513,831
Expenses$515,233
Net Income-$1,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$513,831
Mission and Program Overview

Mission

Our mission is to provide programs, services, and information to strengthen the families and communities of darlington county.

First steps provides services so all children arrive at school ready to learn. The organization promotes preschool programs that provide a healthy environment. The organization also has programs that promote normal growth and development which promote the optimal growth of preschool children. During the year,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,186$137,757▼ $68,429
Accounts Receivable$26,836$75,164▲ $48,328
Total Assets$233,022$212,921▼ $20,101
Liabilities
Accounts Payable and Accrued Expenses$48,519$23,303▼ $25,216
Other Liabilities$0$6,516▲ $6,516
Total Liabilities$48,519$29,819▼ $18,700
Net Assets / Fund Balance
Unrestricted Net Assets$184,503$183,102▼ $1,401
Total Net Assets Fund Balance$184,503$183,102▼ $1,401
Total Liabilities and Net Assets / Fund Balance$233,022$212,921▼ $20,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darnell Byrd McphersonExecutive DirectorFT$49,369$11,888$61,257

Board Members and Trustees

NameTitle
Alvin T HeatleyChair
Jimmie EplingVice Chair
Allison BakerBoard Member
Alma HarrisBoard Member
Beth CampbellBoard Member
Crystal GardnerBoard Member
Diane MciverBoard Member
James JacksonBoard Member
Lucretia BellamyBoard Member
Sharman PoplavaBoard Member
Thomasena M DavisBoard Member
Tracy RedfearnBoard Member
Winfred HerringtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$513,816
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$114,565
Change in Net Assets
$-1,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,667
Other Expenses$201,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,814--$210,814
Current Officers, Directors, Trustees, and Key Employees$38,876$12,959-$51,835
Fees for Services Other$36,509--$36,509
Other Employee Benefits$29,133$1,997-$31,130
Office Expenses$20,260$2,162-$22,422
Travel$19,618$1,683-$21,301
Payroll Taxes$18,944$944-$19,888
Other Expenses$6,699$436-$7,135
All Other Expenses$3,942$1,215-$5,157
Occupancy$2,750--$2,750
Insurance-$1,139-$1,139
Advertising-$350-$350
Total Functional Expenses$492,348$22,885$0$515,233
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has contracted out the accounting functions to cherry bekaert llp.

Form 990, Part VI, Section A, Line 7A

If necessary to assure that all areas of the county or multicounty region are adequately represented and reflect the diversity of the coverage area, each county legislative delegation may appoint up to four additional members to a local partnership board. Of these members, two are appointed by the senate members and two by the house of representative members of the delegation from persons with resources, skills, or knowledge that have specific interests in improving the readiness of young children for school. Each of the following located within a particular first steps partnership coverage area shall designate one member to serve as a member of the local first steps partnership board: (a) county department of social services; (b) county department of health and environmental control; (c) head start or early head start; (d) county library; and (e) each of the school districts in the county.

Form 990, Part VI, Section B, Line 11

The organization's form 990 is prepared and reviewed by cherry bekaert llp.

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

The organization is subject to enforcement and monitoring by the south carolina ethics commission. It is the policy of the organization that board members not be involved with decisions regarding organizations they represent.

Form 990, Part VI, Section B, Line 15

Budget amounts, including compensation, are submitted for approval to the south carolina office of first steps.

Form 990, Part VI, Section C, Line 19

Through 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.

Filing and Contact Details

Filer

Filer Name
Darlington County First Steps to
EIN
57-1097791
Phone
8438573148
Address
110 EAST COURT STREET NO 500, GREENVILLE, SC 29601

Signing Officer

Name
Alan Robinson
Title
Regional Finance Manager
Phone
8642333681
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darnell Mcpherson
Formed
1999
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
10

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Candace Mcmillan
Phone
8642333981
Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023303
IRS990/AccountsReceivableGrp/BOYAmt026836
IRS990/AccountsReceivableGrp/EOYAmt075164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRST STEPS PROVIDES SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN. THE ORGANIZATION PROMOTES PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT. THE ORGANIZATION ALSO HAS PROGRAMS THAT PROMOTE NORMAL GROWTH AND DEVELOPMENT WHICH PROMOTE THE OPTIMAL GROWTH OF PRESCHOOL CHILDREN. DURING THE YEAR,
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt0114565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03942
IRS990/AllOtherExpensesGrp/TotalAmt05157
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
IRS990/BooksInCareOfDetail/PhoneNum08642333981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 EAST COURT STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0206186
IRS990/CashNonInterestBearingGrp/EOYAmt0137757
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051835
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0201566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1402
IRS990/CYSalariesCompEmpBnftPaidAmt0313667
IRS990/CYTotalExpensesAmt0515233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0FIRST STEPS PROVIDES SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN. THE ORGANIZATION PROMOTES PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT. THE ORGANIZATION ALSO HAS PROGRAMS THAT PROMOTE NORMAL GROWTH AND DEVELOPMENT WHICH PROMOTE THE OPTIMAL GROWTH OF PRESCHOOL CHILDREN. DURING THE YEAR, THE ORGANIZATION SERVED 3,427 FAMILIES AND THEIR CHILDREN WITH DIRECT AND INDIRECT SERVICES THROUGH THE FOLLOWING PROGRAMS: PARENTS AS TEACHERS, COUNTDOWN TO KINDERGARTEN, MOTHEREAD/FATHEREAD, PARENT TRAINING/COMMUNITY ENGAGEMENT, PERSONAL RESPONSIBILITY EDUCATION PROGRAM, AND PARENTS ARE FIRST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0492348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036509
IRS990/FeesForServicesOtherGrp/TotalAmt036509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311888
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALMA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE MCIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCRETIA BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARMAN POPLAVA
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMASENA M DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY REDFEARN
IRS990/Form990PartVIISectionAGrp/PersonNm10WINFRED HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALVIN T HEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMIE EPLING
IRS990/Form990PartVIISectionAGrp/PersonNm13DARNELL BYRD MCPHERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1349369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0399251
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0513831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01139
IRS990/InsuranceGrp/TotalAmt01139
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184503
IRS990/NetAssetsOrFundBalancesEOYAmt0183102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02750
IRS990/OccupancyGrp/TotalAmt02750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OfficeExpensesGrp/ProgramServicesAmt020260
IRS990/OfficeExpensesGrp/TotalAmt022422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031130
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SUPPL
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2PROGRAM PURCHASED EQUIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ProgramServicesAmt045674
IRS990/OtherExpensesGrp/ProgramServicesAmt139984
IRS990/OtherExpensesGrp/ProgramServicesAmt219145
IRS990/OtherExpensesGrp/ProgramServicesAmt36699
IRS990/OtherExpensesGrp/TotalAmt045674
IRS990/OtherExpensesGrp/TotalAmt139984
IRS990/OtherExpensesGrp/TotalAmt219145
IRS990/OtherExpensesGrp/TotalAmt37135
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0944
IRS990/PayrollTaxesGrp/ProgramServicesAmt018944
IRS990/PayrollTaxesGrp/TotalAmt019888
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARNELL MCPHERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0203508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091213
IRS990/PYSalariesCompEmpBnftPaidAmt0243376
IRS990/PYTotalExpensesAmt0446884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01831336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt079121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01910457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01910457
IRS990ScheduleA/TotalSupportAmt01910518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED OUT THE ACCOUNTING FUNCTIONS TO CHERRY BEKAERT LLP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF NECESSARY TO ASSURE THAT ALL AREAS OF THE COUNTY OR MULTICOUNTY REGION ARE ADEQUATELY REPRESENTED AND REFLECT THE DIVERSITY OF THE COVERAGE AREA, EACH COUNTY LEGISLATIVE DELEGATION MAY APPOINT UP TO FOUR ADDITIONAL MEMBERS TO A LOCAL PARTNERSHIP BOARD. OF THESE MEMBERS, TWO ARE APPOINTED BY THE SENATE MEMBERS AND TWO BY THE HOUSE OF REPRESENTATIVE MEMBERS OF THE DELEGATION FROM PERSONS WITH RESOURCES, SKILLS, OR KNOWLEDGE THAT HAVE SPECIFIC INTERESTS IN IMPROVING THE READINESS OF YOUNG CHILDREN FOR SCHOOL. EACH OF THE FOLLOWING LOCATED WITHIN A PARTICULAR FIRST STEPS PARTNERSHIP COVERAGE AREA SHALL DESIGNATE ONE MEMBER TO SERVE AS A MEMBER OF THE LOCAL FIRST STEPS PARTNERSHIP BOARD: (A) COUNTY DEPARTMENT OF SOCIAL SERVICES; (B) COUNTY DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL; (C) HEAD START OR EARLY HEAD START; (D) COUNTY LIBRARY; AND (E) EACH OF THE SCHOOL DISTRICTS IN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY CHERRY BEKAERT LLP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS SUBJECT TO ENFORCEMENT AND MONITORING BY THE SOUTH CAROLINA ETHICS COMMISSION. IT IS THE POLICY OF THE ORGANIZATION THAT BOARD MEMBERS NOT BE INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUDGET AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233022
IRS990/TotalAssetsEOYAmt0212921
IRS990/TotalAssetsGrp/BOYAmt0233022
IRS990/TotalAssetsGrp/EOYAmt0212921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0513816
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048519
IRS990/TotalLiabilitiesEOYAmt029819
IRS990/TotalLiabilitiesGrp/BOYAmt048519
IRS990/TotalLiabilitiesGrp/EOYAmt029819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183102
IRS990/TotalOtherCompensationAmt011888
IRS990/TotalProgramServiceExpensesAmt0492348
IRS990/TotalReportableCompFromOrgAmt049369
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01683
IRS990/TravelGrp/ProgramServicesAmt019618
IRS990/TravelGrp/TotalAmt021301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO DRAWER 1357
IRS990/USAddress/CityNm0HARTSVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029551
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DARLINGTONCOUNTYFIRSTSTEPS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642333681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARLINGTON COUNTY FIRST STEPS TO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL READINESS
ReturnHeader/Filer/BusinessNameControlTxt0DARL
ReturnHeader/Filer/EIN0571097791
ReturnHeader/Filer/PhoneNum08438573148
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST COURT STREET NO 500
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.39$0.34$6.31$6.52$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$4.82$5.15$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$4.58$5.47$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.41$1.77$4.06$3.83$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$4.32$4.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.28$1.93$6.07$5.65$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.50$1.51$5.16$5.78$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.35$2.12$5.48$5.19$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.30$1.83$5.14$5.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.49$1.85$5.38$4.47$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$2.65$2.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.15$0.95$2.54
2012Summary only. Only limited summary data is available for this year.$1.10$0.15$0.94$2.60$2.75$0.15
2011Summary only. Only limited summary data is available for this year.$1.38$0.28$1.10$5.38$5.41$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.29$0.47$6.82