Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Lancaster County Office of First Steps
990 • Fiscal year 2015 • EIN 57-1097819
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$123,701
Down $23,365 (-16%) from 2014
Net Assets
Down$95,303
Down $27,449 (-22%) from 2014
Liabilities
Up$28,398
Up $4,084 (+17%) from 2014
Revenue And Expenses
Revenue
Up$328,879
Up $23,784 (+7.8%) from 2014
Expenses
Up$356,325
Up $32,219 (+9.9%) from 2014
Net Income
Down-$27,446
Down $8,435 (-44%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 31, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $328,879
Mission and Program Overview
Mission
Early childhood education initiative designed to ensure that sc children arrive at first grade healthy and ready to succeed in school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $139,691 | $96,502 | ▼ $43,189 |
| Accounts Receivable | $7,375 | $27,199 | ▲ $19,824 |
| Total Assets | $147,066 | $123,701 | ▼ $23,365 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,314 | $28,398 | ▲ $4,084 |
| Total Liabilities | $24,314 | $28,398 | ▲ $4,084 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $122,752 | $95,303 | ▼ $27,449 |
| Total Net Assets Fund Balance | $122,752 | $95,303 | ▼ $27,449 |
| Total Liabilities and Net Assets / Fund Balance | $147,066 | $123,701 | ▼ $23,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lora Bryson | Executive Director | FT | $73,325 | $16,234 | $89,559 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Bass | Board Chair |
| Fred Witherspoon | Past Chair |
| Dr Paul N Mckenzie | Vice Chair |
| Charlene Mcgriff | Director |
| Dean Casey | Director |
| Jan Blackwell | Director |
| Janet Ellis | Director |
| Jeffrey Chandler | Director |
| Jennifer Hammond | Director |
| Kathryn Plyler | Director |
| Kerri Baker | Director |
| Lavilla Brevard | Director |
| Lisa Willis | Director |
| Lori Snipes | Director |
| Narcizo Gonzalez Alvarez | Director |
| Nicole Trull | Director |
| Reo King | Director |
| Saundra Meadows Jowers | Director |
| Diane Harrell | Secretary |
| Denise Pettit | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $328,864
- Program Service Revenue
- $0
- Investment Income
- $15
- Other Revenue
- $0
- All Other Contributions
- $96,778
- Change in Net Assets
- $-27,446
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $328,879
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $328,879
- Total Revenue per Form 990
- $328,879
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,988 |
| Other Expenses | $125,337 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,473 | $44,086 | - | $89,559 |
| Other Salaries and Wages | $87,181 | - | - | $87,181 |
| Fees for Services Other | $33,235 | $975 | - | $34,210 |
| Other Employee Benefits | $22,236 | - | - | $22,236 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Payroll Taxes | $9,276 | $2,736 | - | $12,012 |
| Occupancy | $6,886 | $2,682 | - | $9,568 |
| Office Expenses | $5,259 | $2,821 | - | $8,080 |
| Travel | $4,433 | $936 | - | $5,369 |
| Insurance | - | $1,651 | - | $1,651 |
| Other Expenses | $65,224 | $1,235 | - | $1,235 |
| Total Functional Expenses | $299,203 | $57,122 | $0 | $356,325 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $356,325 |
| Total Expenses per Audited Statements | $356,325 |
| Total Expenses per Form 990 | $356,325 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lancaster County School District | Lancaster, SC | 115 | Childcare Scholarships | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- 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 are not 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. The organization does not have any employees. Rather, individuals who perform "employee related" services for the organization are employed by the lancaster county school district and the organization reimburses the school district for these amounts under the terms of the contract.”
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
- Lancaster County Office of First Steps
- EIN
- 57-1097819
- Phone
- 8032868000
- Address
- 201 WEST MCBEE AVENUE NO 200, GREENVILLE, SC 29601
Signing Officer
- Name
- Alan Robinson
- Title
- Regional Finance Manager
- Phone
- 8642333981
- Signed
- 2016-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lora Bryson
- Formed
- 1999
- Legal Domicile
- Sc
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 0
- Volunteers
- 35
Preparer
- Firm
- Cherry Bekaert Llp
- Address
- 201 WEST MCBEE AVE SUITE 200, GREENVILLE, SC 29601
- Preparer
- Candace Mcmillan
- Phone
- 8642333981
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The internal revenue service has approved the partnership's exemption from federal income taxes under provisions of section 501(c)(3) of the internal revenue code and comparable state law, whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. The modified cash basis of accounting requires management to evaluate tax positions taken by the partnership and recognize a tax liability (or asset) if the 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 partnership and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Raw XML AppendixShowing 400 of 481 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27199 |
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| IRS990/ActivityOrMissionDesc | 0 | EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | 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, THE ORGANIZATION SERVED OVER 230 FAMILIES, DISTRIBUTED OVER 6,800 BOOKS TO CHILDREN AGES 0-5 IN PARTNERSHIP WITH THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM, HELD 11 CHILDCARE TRAINING SESSIONS, HELD 8 PARENTING SESSIONS, AND DISTRIBUTED 6,807 BACKPACKS TO 210 CHILDREN THROUGH THE WEEKEND BACKPACK FEEDING PROGRAM. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 232086 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 328879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22236 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87181 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORA BRYSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 305079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 118207 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205899 |
| IRS990/PYTotalExpensesAmt | 0 | 324106 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 305095 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 328864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1532690 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 164014 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164014 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163454 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 491482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2024172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 492878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2024172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2024823 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 356325 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 328879 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS APPROVED THE PARTNERSHIP'S EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE 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 PARTNERSHIP AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 356325 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 328879 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 328879 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 356325 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 115 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHILDCARE SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LANCASTER COUNTY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 576000371 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 300 S CATAWBA STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LANCASTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 29720 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IN ADDITION TO REGULAR MONITORING OF CHILD CARE PROVIDERS THAT RECEIVE FIRST STEPS SCHOLARSHIPS, FIRST STEPS CONDUCTS AT LEAST ONE DEVELOPMENTAL SCREENING EACH YEAR WITH SCHOLARSHIP CHILDREN AND CONNECTS FAMILIES TO NEEDED SERVICES WITHIN THE COMMUNITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CONTRACTED OUT THE ACCOUNTING FUNCTIONS TO CHERRY BEKAERT LLP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY CHERRY BEKAERT LLP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS SUBJECT TO ENFORCEMENT AND MONITORING BY THE SOUTH CAROLINA ETHICS COMMISSION. IT IS THE POLICY OF THE ORGANIZATION THAT BOARD MEMBERS ARE NOT INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUDGET AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. RATHER, INDIVIDUALS WHO PERFORM "EMPLOYEE RELATED" SERVICES FOR THE ORGANIZATION ARE EMPLOYED BY THE LANCASTER COUNTY SCHOOL DISTRICT AND THE ORGANIZATION REIMBURSES THE SCHOOL DISTRICT FOR THESE AMOUNTS UNDER THE TERMS OF THE CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $123,701
- Liabilities
- $28,398
- Net assets
- $95,303
- Revenue
- $328,879
- Expenses
- $356,325
- Net income
- -$27,446