Civic Intelligence

Marion County Office of First Steps

990 • Fiscal year 2020 • EIN 57-1097822

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

PO Box 429Greenwood, SC 29648

(843) 629-0202

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,654

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

80%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$167,296

Up $74,114 (+80%) from 2019

Net Assets

Up

$115,747

Up $26,966 (+30%) from 2019

Liabilities

Up

$51,549

Up $47,148 (+1071%) from 2019

Revenue

Up

$244,274

Up $37,733 (+18%) from 2019

Expenses

Up

$217,308

Up $45,185 (+26%) from 2019

Net Income

Down

$26,966

Down $7,452 (-22%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $109,565Liabilities 2010: $48,285Net Assets 2010: $61,2802010Assets 2011: $110,438Liabilities 2011: $21,535Net Assets 2011: $88,9032011Assets 2012: $163,735Liabilities 2012: $24,8822012Assets 2013: $137,734Liabilities 2013: $26,079Net Assets 2013: $111,6552013Assets 2014: $203,497Liabilities 2014: $72,028Net Assets 2014: $131,4692014Assets 2015: $164,799Liabilities 2015: $2,463Net Assets 2015: $162,3362015Assets 2016: $129,195Liabilities 2016: $67,942Net Assets 2016: $61,2532016Assets 2017: $84,561Liabilities 2017: $15,423Net Assets 2017: $69,1382017Assets 2018: $54,545Liabilities 2018: $182Net Assets 2018: $54,3632018Assets 2019: $93,182Liabilities 2019: $4,401Net Assets 2019: $88,7812019Assets 2020: $167,296Liabilities 2020: $51,549Net Assets 2020: $115,7472020Assets 2021: $97,764Liabilities 2021: $13,607Net Assets 2021: $84,1572021Assets 2022: $200,706Liabilities 2022: $41,121Net Assets 2022: $159,5852022Assets 2023: $205,389Liabilities 2023: $77,279Net Assets 2023: $128,1102023

Highlighted filing

2020

Assets$167,296
Liabilities$51,549
Net Assets$115,747

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $436,8252010Revenue 2011: $402,416Expenses 2011: $374,793Net Income 2011: $27,6232011Revenue 2012: $168,603Expenses 2012: $118,653Net Income 2012: $49,9502012Revenue 2013: $159,824Expenses 2013: $187,022Net Income 2013: -$27,1982013Revenue 2014: $158,544Expenses 2014: $138,730Net Income 2014: $19,8142014Revenue 2015: $157,028Expenses 2015: $126,161Net Income 2015: $30,8672015Revenue 2016: $151,579Expenses 2016: $252,662Net Income 2016: -$101,0832016Revenue 2017: $200,010Expenses 2017: $192,125Net Income 2017: $7,8852017Revenue 2018: $203,380Expenses 2018: $218,155Net Income 2018: -$14,7752018Revenue 2019: $206,541Expenses 2019: $172,123Net Income 2019: $34,4182019Revenue 2020: $244,274Expenses 2020: $217,308Net Income 2020: $26,9662020Revenue 2021: $221,914Expenses 2021: $253,504Net Income 2021: -$31,5902021Revenue 2022: $357,236Expenses 2022: $281,808Net Income 2022: $75,4282022Revenue 2023: $334,128Expenses 2023: $365,603Net Income 2023: -$31,4752023

Highlighted filing

2020

Revenue$244,274
Expenses$217,308
Net Income$26,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$244,274
Mission and Program Overview

Mission

Per south carolina code of laws section 59-152-10: there is established the south carolina first steps to school readiness, 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 education 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$93,182$166,138▲ $72,956
Prepaid Expenses and Deferred Charges-$1,158-
Total Assets$93,182$167,296▲ $74,114
Liabilities
Accounts Payable and Accrued Expenses$4,401$51,549▲ $47,148
Total Liabilities$4,401$51,549▲ $47,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,781$115,747▲ $26,966
Total Net Assets Fund Balance$88,781$115,747▲ $26,966
Total Liabilities and Net Assets / Fund Balance$93,182$167,296▲ $74,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Spencer R ScottExecutive DiFT$37,654$37,654

Board Members and Trustees

NameTitle
Annette GeraldChair
Donald FlingVice Chair
Donna StackhouseBoard Member
Evelyn GrantBoard Member
Farrah OwensBoard Member
Georgette WashingtonBoard Member
Holly EvansBoard Member
Michelline WilliamsBoard Member
Myeshia Hughes-rogersBoard Member
Tracey HaganBoard Member
Tanya M HodgeAsst Treasur
Lula ColemanSecretary
Victoria BelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,261
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$4,348
Change in Net Assets
$26,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,274
Total Revenue per Audited Statements
$244,274
Total Revenue per Form 990
$244,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,964
Salaries, Compensation, and Employee Benefits$80,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,873$3,471-$80,344
Travel$5,969$1,549-$7,518
Office Expenses$2,735$474-$3,209
Other Expenses$129$1,465-$1,594
Insurance-$1,263-$1,263
All Other Expenses$736--$736
Total Functional Expenses$206,965$10,343$0$217,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,308
Total Expenses per Audited Statements$217,308
Total Expenses per Form 990$217,308
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
Donna StackhouseBoard MemberSc DssNo$80,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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. Board members disclose these relationships and transactions as appropriate under the local partnership's policies and as required by law. It is the policy of the local partnership that board members are not involved with decisions regarding organizations they represent.

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
Marion County First Steps to
EIN
57-1097822
Phone
8436290202
Address
PO BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Spencer R Scott
Title
Executive Director
Phone
8436290202
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer R Scott
Formed
1999
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
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 - ORGANIZATION'S MISSION

Per south carolina code of laws section 59-152-10: there is established the south carolina first steps to school readiness, 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 education services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.

Form 990, Page 2, Part III, Line 4A

Child care: childcare training-a program that supports child care providers and equips them to advance along the center for child care career development (ccccd) career framework, advance within the abc quality system, improve an approved measure of program quality and/or to provide training on a topic- specific focus based on regional ta coordination meetings. Childcare quality enhancement-a program for individuals who provide consultation/coaching and mentoring. Coaching and consultation and mentoring include a wide range of behaviors including specific and direct feedback, action planning, modeling, reviewing, role-playing and goal setting. Childcare scholarships-childcare scholarships are available for families that qualify. South carolina first steps leverages state, local and private resources to increase the quality of, and number of children participating in, high-quality pre-kindergarten programs in both the public and private sectors.

Financial Statement Notes

Schedule D, Page 3, Part X

The basis of accounting followed by the local partnership requires management to evaluate tax positions taken by the local partnership and recognize 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, 2020 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt126404
IRS990/OtherExpensesGrp/ProgramServicesAmt2129
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTING SUPPORT: RAISING A READER- ENGAGES YOU AND YOUR FAMILY TO DEVELOP, PRACTICE AND MAINTAIN A DAILY ROUTINE OF BOOK READING WITH YOUR CHILDREN. THIS PROGRAM HELPS FAMILIES FOSTER HEALTHY BRAIN DEVELOPMENT, PARENT-CHILD BONDING AND EARLY LITERACY SKILLS FOR SCHOOL SUCCESS. THE PROGRAM IS TARGETED TOWARDS FAMILIES WITH CHILDREN FROM BIRTH THROUGH AGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CORE FUNCTIONS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01005730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036060
IRS990ScheduleA/TotalSupportAmt01036114
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0244274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUNTING FOLLOWED BY THE LOCAL PARTNERSHIP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP AND RECOGNIZE 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, 2020 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0217308
IRS990ScheduleD/TotalRevenuePerForm990Amt0244274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217308
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA STACKHOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SC DSS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE 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 ARE NOT TO BE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT. SOME MEMBERS OF THE LOCAL PARTNERSHIP'S BOARD ARE ALSO MEMBERS OF MANAGEMENT OF CERTAIN OTHER LOCAL PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICE. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY 81,000 AND 0 AS EXPENSE FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER SOUTH CAROLINA CODE OF LAWS SECTION 59-152-10: THERE IS ESTABLISHED THE SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS, 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 EDUCATION SERVICES FOR CHILDREN BY PROVIDING SUPPORT FOR THEIR FAMILIES' EFFORTS TOWARD ENABLING THEIR CHILDREN TO REACH SCHOOL READY TO SUCCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD CARE: CHILDCARE TRAINING-A PROGRAM THAT SUPPORTS CHILD CARE PROVIDERS AND EQUIPS THEM TO ADVANCE ALONG THE CENTER FOR CHILD CARE CAREER DEVELOPMENT (CCCCD) CAREER FRAMEWORK, ADVANCE WITHIN THE ABC QUALITY SYSTEM, IMPROVE AN APPROVED MEASURE OF PROGRAM QUALITY AND/OR TO PROVIDE TRAINING ON A TOPIC- SPECIFIC FOCUS BASED ON REGIONAL TA COORDINATION MEETINGS. CHILDCARE QUALITY ENHANCEMENT-A PROGRAM FOR INDIVIDUALS WHO PROVIDE CONSULTATION/COACHING AND MENTORING. COACHING AND CONSULTATION AND MENTORING INCLUDE A WIDE RANGE OF BEHAVIORS INCLUDING SPECIFIC AND DIRECT FEEDBACK, ACTION PLANNING, MODELING, REVIEWING, ROLE-PLAYING AND GOAL SETTING. CHILDCARE SCHOLARSHIPS-CHILDCARE SCHOLARSHIPS ARE AVAILABLE FOR FAMILIES THAT QUALIFY. SOUTH CAROLINA FIRST STEPS LEVERAGES STATE, LOCAL AND PRIVATE RESOURCES TO INCREASE THE QUALITY OF, AND NUMBER OF CHILDREN PARTICIPATING IN, HIGH-QUALITY PRE-KINDERGARTEN PROGRAMS IN BOTH THE PUBLIC AND PRIVATE SECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. BOARD MEMBERS DISCLOSE THESE RELATIONSHIPS AND TRANSACTIONS AS APPROPRIATE UNDER THE LOCAL PARTNERSHIP'S POLICIES AND AS REQUIRED BY LAW. IT IS THE POLICY OF THE LOCAL PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571087576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE OFFI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 SUMTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0239913
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124841
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1APPROXIMATE FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTH CAROLINA FIRST STEPS TO SCHOO
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0167296
IRS990/TotalAssetsGrp/BOYAmt093182
IRS990/TotalAssetsGrp/EOYAmt0167296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04401
IRS990/TotalLiabilitiesEOYAmt051549
IRS990/TotalLiabilitiesGrp/BOYAmt04401
IRS990/TotalLiabilitiesGrp/EOYAmt051549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115747
IRS990/TotalProgramServiceExpensesAmt0206965
IRS990/TotalReportableCompFromOrgAmt037654
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167296
IRS990/TravelGrp/ManagementAndGeneralAmt01549
IRS990/TravelGrp/ProgramServicesAmt05969
IRS990/TravelGrp/TotalAmt07518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.05$0.77$1.28$3.34$3.66$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.41$1.60$3.57$2.82$0.75
2021Summary only. Only limited summary data is available for this year.$0.98$0.14$0.84$2.22$2.54$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.52$1.16$2.44$2.17$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$2.07$1.72$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$2.03$2.18$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.69$2.00$1.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.68$0.61$1.52$2.53$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.62$1.57$1.26$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.72$1.31$1.59$1.39$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.26$1.12$1.60$1.87$0.27
2012Summary only. Only limited summary data is available for this year.$1.64$0.25$1.69$1.19$0.50
2011Summary only. Only limited summary data is available for this year.$1.10$0.22$0.89$4.02$3.75$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.48$0.61$4.37