Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
South Carolina First Steps to School
990EZ • Fiscal year 2014 • EIN 57-1097817
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 35.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$90,409
Up $44,951 (+99%) from 2013
Net Assets
Up$82,556
Up $46,847 (+131%) from 2013
Liabilities
Down$7,853
Down $1,896 (-19%) from 2013
Revenue And Expenses
Revenue
Up$182,903
Up $25,085 (+16%) from 2013
Expenses
Down$136,056
Down $3,084 (-2.2%) from 2013
Net Income
Up$46,847
Up $28,169 (+151%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $182,903
Mission and Program Overview
Mission
The mission of jasper county first steps is to help 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.
To provide programs & resources to promote the development of preschool children so they will be healthy & ready to succeed when they begin school.
Program Services
| 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; PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN | $0 | $115,534 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY GARDNER | Executive Director | FT | $51,509 | $12,834 | $64,343 |
| DELORIS DUNHAM | Board Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 57-1097817
- Phone
- 8437639262
Signing Officer
- Name
- Alan Robinson
- Title
- Regional Finance Manager
- Phone
- 8642333981
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Candace L Mcmillan
- Phone
- 8642333981
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest and dividend revenue. Amount: 8.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone/internet. Amount: 3,063. Description: office supplies. Amount: 2,457. Description: insurance. Amount: 976. Description: miscellaneous. Amount: 422. Description: other materials. Amount: 1,425. Description: books. Amount: 5,446. Description: food for programs. Amount: 726. Description: travel/transportation. Amount: 8,661. Description: stipends. Amount: 3,649. Description: miscellaneous (programmatic). Amount: 471. Description: toolkits/book bags. Amount: 2,268. Description: board expenses. Amount: 2,120. Description: advertising. Amount: 285. Description: presenters/trainers. Amount: 700. Description: field trips. Amount: 795. Total to form 990-ez, line 16: 33,464.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 9,749. End of year amount: 7,853.”
Raw XML Appendix138 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 |
|---|---|---|
| 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 | 45458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90409 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 182895 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46847 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90409 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182903 |
| 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 | 35709 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35709 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82556 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 51509 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 12834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DELORIS DUNHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33464 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PROGRAMS & RESOURCES TO PROMOTE THE DEVELOPMENT OF PRESCHOOL CHILDREN SO THEY WILL BE HEALTHY & READY TO SUCCEED WHEN THEY BEGIN SCHOOL. |
| 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; PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115534 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102592 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9749 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7853 |
| 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 | 136056 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115534 |
| IRS990EZ/TotalRevenueAmt | 0 | 182903 |
| 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 | 182895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 874526 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 38400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 38400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 912926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 912926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 912940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDEND REVENUE. AMOUNT: 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 3,063. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,457. DESCRIPTION: INSURANCE. AMOUNT: 976. DESCRIPTION: MISCELLANEOUS. AMOUNT: 422. DESCRIPTION: OTHER MATERIALS. AMOUNT: 1,425. DESCRIPTION: BOOKS. AMOUNT: 5,446. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 726. DESCRIPTION: TRAVEL/TRANSPORTATION. AMOUNT: 8,661. DESCRIPTION: STIPENDS. AMOUNT: 3,649. DESCRIPTION: MISCELLANEOUS (PROGRAMMATIC). AMOUNT: 471. DESCRIPTION: TOOLKITS/BOOK BAGS. AMOUNT: 2,268. DESCRIPTION: BOARD EXPENSES. AMOUNT: 2,120. DESCRIPTION: ADVERTISING. AMOUNT: 285. DESCRIPTION: PRESENTERS/TRAINERS. AMOUNT: 700. DESCRIPTION: FIELD TRIPS. AMOUNT: 795. TOTAL TO FORM 990-EZ, LINE 16: 33,464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,749. END OF YEAR AMOUNT: 7,853. |
| 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 | 2016-03-07 17:11:31Z |
| 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 | JASPER COUNTY OFFICE OF FIRST STEPS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JASP |
| ReturnHeader/Filer/EIN | 0 | 571097817 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437639262 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,409
- Liabilities
- $7,853
- Net assets
- $82,556
- Revenue
- $182,903
- Expenses
- $136,056
- Net income
- $46,847