Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 57-1097813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 43.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$66,438
Down $36,267 (-35%) from 2013
Net Assets
Down$41,289
Down $32,315 (-44%) from 2013
Liabilities
Down$25,149
Down $3,952 (-14%) from 2013
Revenue
Up$183,436
Up $5,855 (+3.3%) from 2013
Expenses
Down$215,751
Down $47,290 (-18%) from 2013
Net Income
Up-$32,315
Up $53,145 (+62%) from 2013
Our vision is that every south carolina child will arrive at kindergarten ready to succeed.
Provide services so all children arrive at school ready to learn; promote preschool programs that provide a healthy environment, promote normal growth & development; to promote the optimal development of preschool children.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN; PROMOTE PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT, PROMOTE NORMAL GROWTH & DEVELOPMENT; TO PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN. | $0 | $184,785 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL DALY | Executive Director | FT | $59,322 | $19,552 | $78,874 |
| PATRICIA CANADA | Board Chair | - | $0 | - | - |
“Description: interest & dividend revenue. Amount: 8.”
“Description: telephone/internet. Amount: 3,269. Description: office equipment - rent. Amount: 2,302. Description: office expense. Amount: 1,560. Description: insurance. Amount: 1,037. Description: payroll preparation. Amount: 5,523. Description: advertisements. Amount: 64. Description: memberships/subscriptions. Amount: 171. Description: miscellaneous. Amount: 4,102. Description: curriculum materials. Amount: 171. Description: other materials. Amount: 222. Description: books. Amount: 147. Description: food for programs. Amount: 273. Description: consultant. Amount: 675. Description: scholarships (child care). Amount: 480. Description: equipment and furnishing-purchased. Amount: 50. Description: travel. Amount: 5,290. Total to form 990-ez, line 16: 25,336.”
“Description: accounts payable. Beg. Of year amount: 26,287. End of year amount: 23,545. Description: payroll liabilities. Beg. Of year amount: 2,814. End of year amount: 1,604.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHERRY BEKAERT LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8642333981 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 201 W MCBEE AVE STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GREENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 183428 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32315 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102705 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66438 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183436 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73604 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41289 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 59322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 19552 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL DALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA CANADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25336 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN; PROMOTE PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT, PROMOTE NORMAL GROWTH & DEVELOPMENT; TO PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN; PROMOTE PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT, PROMOTE NORMAL GROWTH & DEVELOPMENT; TO PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 184785 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 190415 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29101 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25149 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 215751 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 184785 |
| IRS990EZ/TotalRevenueAmt | 0 | 183436 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | PARTNERSHIP |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.SCFIRSTSTEPS.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1673910 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 57821 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66703 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 124524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1798434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 241249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1798434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1798916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST & DIVIDEND REVENUE. AMOUNT: 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 3,269. DESCRIPTION: OFFICE EQUIPMENT - RENT. AMOUNT: 2,302. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,560. DESCRIPTION: INSURANCE. AMOUNT: 1,037. DESCRIPTION: PAYROLL PREPARATION. AMOUNT: 5,523. DESCRIPTION: ADVERTISEMENTS. AMOUNT: 64. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 171. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,102. DESCRIPTION: CURRICULUM MATERIALS. AMOUNT: 171. DESCRIPTION: OTHER MATERIALS. AMOUNT: 222. DESCRIPTION: BOOKS. AMOUNT: 147. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 273. DESCRIPTION: CONSULTANT. AMOUNT: 675. DESCRIPTION: SCHOLARSHIPS (CHILD CARE). AMOUNT: 480. DESCRIPTION: EQUIPMENT AND FURNISHING-PURCHASED. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 5,290. TOTAL TO FORM 990-EZ, LINE 16: 25,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 26,287. END OF YEAR AMOUNT: 23,545. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,814. END OF YEAR AMOUNT: 1,604. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | REGIONAL FINANCE MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642333981 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GEORGETOWN COUNTY OFFICE OF FIRST STEPS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 571097813 |
| ReturnHeader/Filer/PhoneNum | 0 | 8435201830 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 WEST MCBEE AVENUE NO 200 |
| ReturnHeader/Filer/USAddress/City | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560574444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 201 W MCBEE AVENUE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642333981 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CANDACE L MCMILLAN |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T08:40:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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