Civic Intelligence

Lee County Office of First Steps

990 • Fiscal year 2024 • EIN 57-1097820

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileSCFIRSTSTEPS.ORG/LEE
Post Office Box 429Greenwood, SC 29648

(803) 484-5110

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,620

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$435,784

Up $27,076 (+6.6%) from 2023

Net Assets

Up

$266,378

Up $158,503 (+147%) from 2023

Liabilities

Down

$169,406

Down $131,427 (-44%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$1,483,550

Up $216,365 (+17%) from 2023

Expenses

Down

$1,325,047

Down $5,430 (-0.4%) from 2023

Net Income

Up

$158,503

Up $221,795 (+350%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $102,457Liabilities 2010: $118,295Net Assets 2010: -$15,8382010Assets 2011: $164,561Liabilities 2011: $47,996Net Assets 2011: $116,5652011Assets 2012: $123,419Liabilities 2012: $28,9012012Assets 2013: $108,279Liabilities 2013: $18,961Net Assets 2013: $89,3182013Assets 2014: $75,964Liabilities 2014: $37,196Net Assets 2014: $38,7682014Assets 2015: $74,997Liabilities 2015: $31,103Net Assets 2015: $43,8942015Assets 2016: $113,628Liabilities 2016: $73,332Net Assets 2016: $40,2962016Assets 2017: $174,643Liabilities 2017: $35,016Net Assets 2017: $139,6272017Assets 2018: $126,053Liabilities 2018: $83,900Net Assets 2018: $42,1532018Assets 2019: $185,143Liabilities 2019: $133,752Net Assets 2019: $51,3912019Assets 2020: $207,912Liabilities 2020: $118,127Net Assets 2020: $89,7852020Assets 2021: $354,318Liabilities 2021: $278,350Net Assets 2021: $75,9682021Assets 2022: $450,460Liabilities 2022: $279,293Net Assets 2022: $171,1672022Assets 2023: $408,708Liabilities 2023: $300,833Net Assets 2023: $107,8752023Assets 2024: $435,784Liabilities 2024: $169,406Net Assets 2024: $266,3782024

Highlighted filing

2024

Assets$435,784
Liabilities$169,406
Net Assets$266,378
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $818,6842010Revenue 2011: $437,772Expenses 2011: $388,055Net Income 2011: $49,7172011Revenue 2012: $175,357Expenses 2012: $174,965Net Income 2012: $3922012Revenue 2013: $146,650Expenses 2013: $151,850Net Income 2013: -$5,2002013Revenue 2014: $158,343Expenses 2014: $208,893Net Income 2014: -$50,5502014Revenue 2015: $283,114Expenses 2015: $277,991Net Income 2015: $5,1232015Revenue 2016: $372,484Expenses 2016: $376,079Net Income 2016: -$3,5952016Revenue 2017: $498,143Expenses 2017: $395,453Net Income 2017: $102,6902017Revenue 2018: $609,106Expenses 2018: $706,580Net Income 2018: -$97,4742018Revenue 2019: $660,583Expenses 2019: $651,345Net Income 2019: $9,2382019Revenue 2020: $692,991Expenses 2020: $654,597Net Income 2020: $38,3942020Revenue 2021: $791,732Expenses 2021: $805,549Net Income 2021: -$13,8172021Revenue 2022: $1,078,915Expenses 2022: $983,716Net Income 2022: $95,1992022Revenue 2023: $1,267,185Expenses 2023: $1,330,477Net Income 2023: -$63,2922023Revenue 2024: $1,483,550Expenses 2024: $1,325,047Net Income 2024: $158,5032024

Highlighted filing

2024

Revenue$1,483,550
Expenses$1,325,047
Net Income$158,503
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,483,550
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.

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$131,751$273,677▲ $141,926
Accounts Receivable$276,957$160,455▼ $116,502
Prepaid Expenses and Deferred Charges-$1,652-
Total Assets$408,708$435,784▲ $27,076
Liabilities
Accounts Payable and Accrued Expenses$300,833$169,406▼ $131,427
Total Liabilities$300,833$169,406▼ $131,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,875$266,378▲ $158,503
Total Net Assets Fund Balance$107,875$266,378▲ $158,503
Total Liabilities and Net Assets / Fund Balance$408,708$435,784▲ $27,076
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alexis D Pipkins SrExecutive DiFT$113,620$113,620

Board Members and Trustees

NameTitle
Andrew MosesChair
Sheila MosesVice Chair
Belinda ButlerBoard Member
Betty AddisonBoard Member
Crystal BuffkinBoard Member
David AddisonBoard Member
George WilliamsBoard Member
Harold ConyersBoard Member
Jacqueline JoseyBoard Member
Jeanette IsaacBoard Member
Jerlene AtkinsonBoard Member
Julia YoungBoard Member
Katetcia SimmonsBoard Member
Latoya HopkinsBoard Member
Lillie PattersonBoard Member
Mary Lee ArthurBoard Member
Patricia ToneyBoard Member
Regina Nesmith-dimeryBoard Member
Sandy JenkinsBoard Member
Deloris LegrantAssist Secre
Diana WilliamsAssist Secre
Maverick WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,383
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$0
All Other Contributions
$966,976
Change in Net Assets
$158,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,550
Total Revenue per Audited Statements
$1,483,550
Total Revenue per Form 990
$1,483,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,439
Salaries, Compensation, and Employee Benefits$500,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,397--$237,397
Other Employee Benefits$121,830$1,637-$123,467
Current Officers, Directors, Trustees, and Key Employees$109,462$4,158-$113,620
Office Expenses$24,902$1,291-$26,193
Payroll Taxes$25,768$356-$26,124
All Other Expenses$18,542$2,832-$21,374
Travel$19,692$472-$20,164
Other Expenses$2,348$14,346-$16,694
Information Technology$7,421$129-$7,550
Insurance$2,591$2,410-$5,001
Occupancy$4,460$251-$4,711
Total Functional Expenses$1,278,607$46,440$0$1,325,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,047
Total Expenses per Audited Statements$1,325,047
Total Expenses per Form 990$1,325,047
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee County School DistrictBoard MemberServicesNo$379,165
Diana WilliamsBoard MemberServicesNo$10,070
Mary D LegrantBoard MemberServicesNo$7,027
Regina NesmithBoard MemberServicesNo$6,925
Lillie PattersonBoard MemberServicesNo$3,600
Betty AddisonBoard MemberServicesNo$3,230
Sandy JenkinsBoard MemberServicesNo$1,000
Andrew MosesBoard MemberServicesNo$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 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 local partnership that board members not be involved with decisions regarding organizations they represent.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

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
Lee County First Steps to
EIN
57-1097820
Phone
8034845110
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Alexis D Pipkins Sr
Title
Executive Director
Phone
8034845110
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis D Pipkins Sr
Formed
1999
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
0

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”

Form 990, Part XII

“The accompanying financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Program revenues are recognized when properly earned and realizable. Expenses are recorded in the period in which they are incurred. The basis of accounting adopted by the local partnership differs from generally accepted accounting principles primarily because it recognizes long lived assets and other costs which benefit more than one period as expenses in the year purchased, and it recognizes certain expenses when paid such as vacation and sick time for employees.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The basis of accounting followed by the partnership requires 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, 2024 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 local 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 562 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169406
IRS990/AccountsReceivableGrp/BOYAmt0276957
IRS990/AccountsReceivableGrp/EOYAmt0160455
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECTION 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.
IRS990/AllOtherContributionsAmt0966976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018542
IRS990/AllOtherExpensesGrp/TotalAmt021374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANLEY GARVIN LLC
IRS990/BooksInCareOfDetail/PhoneNum08642294951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 429
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029648
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131751
IRS990/CashNonInterestBearingGrp/EOYAmt0273677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04158
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113620
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01483383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt0824439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0158503
IRS990/CYSalariesCompEmpBnftPaidAmt0500608
IRS990/CYTotalExpensesAmt01325047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01483550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FAMILY STRENGTHENING-FIRST STEPS WORKS TO INCREASE PARENTS' ABILITY TO STIMULATE THEIR CHILD'S INTELLECTUAL, SOCIAL AND PHYSICAL DEVELOPMENT THROUGH EVIDENCE-BASED HOME VISITATION AND PARENTING PROGRAMS SUCH AS PARENTS AS TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01101889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0316407
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.09
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.03
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXIS D PIPKINS SR
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LEE ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm4JERLENE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL BUFFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BELINDA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LATOYA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANETTE ISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE JOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DELORIS LEGRANT
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINA NESMITH-DIMERY
IRS990/Form990PartVIISectionAGrp/PersonNm16LILLIE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KATETCIA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21MAVERICK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIA YOUNG
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0113620
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSIST SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSIST SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01483550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129
IRS990/InformationTechnologyGrp/ProgramServicesAmt07421
IRS990/InformationTechnologyGrp/TotalAmt07550
IRS990/InsuranceGrp/ManagementAndGeneralAmt02410
IRS990/InsuranceGrp/ProgramServicesAmt02591
IRS990/InsuranceGrp/TotalAmt05001
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS THAT EVERY SOUTH CAROLINA CHILD WILL ARRIVE AT KINDERGARTEN READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107875
IRS990/NetAssetsOrFundBalancesEOYAmt0266378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0266378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0251
IRS990/OccupancyGrp/ProgramServicesAmt04460
IRS990/OccupancyGrp/TotalAmt04711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OfficeExpensesGrp/ProgramServicesAmt024902
IRS990/OfficeExpensesGrp/TotalAmt026193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123467
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPLIE
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214346
IRS990/OtherExpensesGrp/ProgramServicesAmt0412335
IRS990/OtherExpensesGrp/ProgramServicesAmt1291307
IRS990/OtherExpensesGrp/ProgramServicesAmt2552
IRS990/OtherExpensesGrp/ProgramServicesAmt32348
IRS990/OtherExpensesGrp/TotalAmt0412335
IRS990/OtherExpensesGrp/TotalAmt1291407
IRS990/OtherExpensesGrp/TotalAmt219010
IRS990/OtherExpensesGrp/TotalAmt316694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237397
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0356
IRS990/PayrollTaxesGrp/ProgramServicesAmt025768
IRS990/PayrollTaxesGrp/TotalAmt026124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01652
IRS990/PrincipalOfficerNm0ALEXIS D PIPKINS SR
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt071139
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/ExpenseAmt057168
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INDIRECT PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01267094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0795806
IRS990/PYRevenuesLessExpensesAmt0-63292
IRS990/PYSalariesCompEmpBnftPaidAmt0534671
IRS990/PYTotalExpensesAmt01330477
IRS990/PYTotalRevenueAmt01267185
IRS990/ReconcilationRevenueExpnssAmt0158503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01483383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01267094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05314073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt043716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05357789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01483383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01267094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05357789
IRS990ScheduleA/TotalSupportAmt05358089
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01325047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01483550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUNTING FOLLOWED BY THE PARTNERSHIP REQUIRES 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, 2024 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 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/TotalExpensesPerForm990Amt01325047
IRS990ScheduleD/TotalRevenuePerForm990Amt01483550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01483550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325047
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEE COUNTY SCHOOL DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REGINA NESMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SANDY JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ANDREW MOSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BETTY ADDISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5LILLIE PATTERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6MARY D LEGRANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7DIANA WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,784
Liabilities
$169,406
Net assets
$266,378
Revenue
$1,483,550
Expenses
$1,325,047
Net income
$158,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$1.48$1.33$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.30$0.11$1.27$1.33$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.28$0.17$1.08$0.98$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.28$0.08$0.79$0.81$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$0.69$0.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.05$0.66$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.04$0.61$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.14$0.50$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.37$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.28$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.16$0.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.15$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.03$0.18$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.05$0.12$0.44$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits