Civic Intelligence

Marlboro County First Steps to School Readiness

990 • Fiscal year 2018 • EIN 57-1097823

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileSCFIRSTSTEPS.COM/MARLBORO
PO Box 429Greenwood, SC 29648

(843) 479-4200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,068

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$191,968

Up $12,164 (+6.8%) from 2017

Net Assets

Down

$27,676

Down $5,482 (-17%) from 2017

Liabilities

Up

$164,292

Up $17,646 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$200,014

Down $16 (-0.0%) from 2017

Expenses

Up

$205,496

Up $16,628 (+8.8%) from 2017

Net Income

Down

-$5,482

Down $16,644 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $127,340Liabilities 2010: $89,052Net Assets 2010: $38,2882010Assets 2011: $122,908Liabilities 2011: $83,5562011Assets 2012: $110,117Liabilities 2012: $80,9032012Assets 2013: $119,374Liabilities 2013: $90,374Net Assets 2013: $29,0002013Assets 2014: $157,744Liabilities 2014: $120,124Net Assets 2014: $37,6202014Assets 2015: $148,581Liabilities 2015: $117,655Net Assets 2015: $30,9262015Assets 2016: $142,322Liabilities 2016: $120,324Net Assets 2016: $21,9982016Assets 2017: $179,804Liabilities 2017: $146,646Net Assets 2017: $33,1582017Assets 2018: $191,968Liabilities 2018: $164,292Net Assets 2018: $27,6762018Assets 2019: $190,884Liabilities 2019: $164,684Net Assets 2019: $26,2002019Assets 2020: $174,985Liabilities 2020: $157,322Net Assets 2020: $17,6632020Assets 2021: $179,584Liabilities 2021: $145,064Net Assets 2021: $34,5202021Assets 2022: $228,597Liabilities 2022: $149,791Net Assets 2022: $78,8062022Assets 2023: $197,683Liabilities 2023: $94,254Net Assets 2023: $103,4292023Assets 2024: $54,398Liabilities 2024: $32,937Net Assets 2024: $21,4612024

Highlighted filing

2018

Assets$191,968
Liabilities$164,292
Net Assets$27,676
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $183,110Expenses 2010: $187,395Net Income 2010: -$4,2852010Revenue 2011: $152,093Expenses 2011: $151,029Net Income 2011: $1,0642011Revenue 2012: $150,157Expenses 2012: $160,293Net Income 2012: -$10,1362012Revenue 2013: $139,553Expenses 2013: $139,767Net Income 2013: -$2142013Revenue 2014: $161,092Expenses 2014: $152,472Net Income 2014: $8,6202014Revenue 2015: $138,770Expenses 2015: $145,464Net Income 2015: -$6,6942015Revenue 2016: $138,011Expenses 2016: $146,939Net Income 2016: -$8,9282016Revenue 2017: $200,030Expenses 2017: $188,868Net Income 2017: $11,1622017Revenue 2018: $200,014Expenses 2018: $205,496Net Income 2018: -$5,4822018Revenue 2019: $203,107Expenses 2019: $204,583Net Income 2019: -$1,4762019Revenue 2020: $186,706Expenses 2020: $195,243Net Income 2020: -$8,5372020Revenue 2021: $203,010Expenses 2021: $186,153Net Income 2021: $16,8572021Revenue 2022: $233,693Expenses 2022: $189,407Net Income 2022: $44,2862022Revenue 2023: $216,890Expenses 2023: $192,267Net Income 2023: $24,6232023Revenue 2024: $159,365Expenses 2024: $241,333Net Income 2024: -$81,9682024

Highlighted filing

2018

Revenue$200,014
Expenses$205,496
Net Income-$5,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$200,014
Mission and Program Overview

Mission

South carolina first steps works collaboratively to ensure that all children start school ready to reach their highest potential with engaged support from their parents, caregivers, and communities.

Per south carolina code of laws section 59-152-10: there is established the south carolina first steps to school readiness, a comprehensive, results- oreiented 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$179,804$191,968▲ $12,164
Total Assets$179,804$191,968▲ $12,164
Liabilities
Accounts Payable and Accrued Expenses$146,646$164,292▲ $17,646
Total Liabilities$146,646$164,292▲ $17,646
Net Assets / Fund Balance
Unrestricted Net Assets$33,158$27,676▼ $5,482
Total Net Assets Fund Balance$33,158$27,676▼ $5,482
Total Liabilities and Net Assets / Fund Balance$179,804$191,968▲ $12,164
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall JohnsonExecutive DiFT$59,068$59,068

Board Members and Trustees

NameTitle
Shirley JonesBoard Chair
Kennita GrahamVice Chair
Bishop Ulysses SullivanBoard Member
Bobbie Jo GroomsBoard Member
Brenda McraeBoard Member
Elaine PurvisBoard Member
Geneice StewartBoard Member
Linda SandersBoard Member
Loretta BrownBoard Member
Margaret QuickBoard Member
Marlon PrinceBoard Member
Nichelle NicholsBoard Member
Nidra EllisonBoard Member
Renata StubbsBoard Member
Theresa Curtis-willisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$-5,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,014
Total Revenue per Audited Statements
$200,014
Total Revenue per Form 990
$200,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,317
Salaries, Compensation, and Employee Benefits$97,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,650$16,550-$66,200
Other Employee Benefits$20,415$5,500-$25,915
Payroll Taxes$3,798$1,266-$5,064
Information Technology$3,872$502-$4,374
Office Expenses$428$88-$516
Other Expenses$22$6-$28
Total Functional Expenses$181,019$24,477$0$205,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,496
Total Expenses per Audited Statements$205,496
Total Expenses per Form 990$205,496
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
Kennita GrahamBoard MemberSchool DistrictNo$159,178
Loretta BrownBoard MemberSchool DistrictNo$159,178
Margaret QuickBoard MemberSchool DistrictNo$159,178
Marlon PrinceBoard MemberSchool DistrictNo$159,178
Geneice StewartBoard MemberSc DssNo$35,000
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 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. 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 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
Marlboro County First Steps
EIN
57-1097823
Phone
8434794200
Address
PO BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Randall Johnson
Title
Executive Director
Phone
8434794200
Signed
2019-05-14

Organization Details

Principal Officer
Randall Johnson
Formed
1999
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
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- oreiented 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

“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.”

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

“Specifically designed for high-risk and general population families.”

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IRS990/MissionDesc0PER SOUTH CAROLINA CODE OF LAWS SECTION 59-152-10: THERE IS ESTABLISHED THE SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS, A COMPREHENSIVE, RESULTS- OREIENTED 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.
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IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPLIE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/TotalAmt21496
IRS990/OtherExpensesGrp/TotalAmt328
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IRS990/PrincipalOfficerNm0RANDALL JOHNSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTING SUPPORT: PARENTS AS TEACHERS-A PARENT EDUCATOR VISITS YOUR HOME AND PROVIDES GUIDANCE AND RESOURCES TO ENABLE YOU TO SUPPORT YOUR CHILD'S DEVELOPMENT AND SCHOOL READINESS. PAT AIMS TO INCREASE YOUR KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AND IMPROVE PARENTING PRACTICES, PROVIDE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND HEALTH ISSUES, PREVENT CHILD ABUSE AND NEGLECT, AND INCREASE CHILDREN'S SCHOOL READINESS AND SCHOOL SUCCESS. STRENGTHENING FAMILIES PROGRAM-AN INTERNATIONALLY RECOGNIZED PARENTING AND FAMILY STRENGTHENING PROGRAM THAT FOCUS ON PARENTING SKILLS, CHILDREN'S SOCIAL SKILLS AND FAMILY LIFE SKILLS TRAINING. THIS 14-SESSION PROGRAM IS SPECIFICALLY DESIGNED FOR HIGH-RISK AND GENERAL POPULATION FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064052
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIRECT PROGRAM EXPENSES
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161082
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0113325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0951181
IRS990ScheduleA/TotalSupportAmt0951242
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0205496
IRS990ScheduleD/RevenueSubtotalAmt0200014
IRS990ScheduleD/TotalExpensesPerForm990Amt0205496
IRS990ScheduleD/TotalRevenuePerForm990Amt0200014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GENEICE STEWART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LORETTA BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KENNITA GRAHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARLON PRINCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MARGARET QUICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1159178
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2159178
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3159178
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4159178
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SC DSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SCHOOL DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SCHOOL DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SCHOOL DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SCHOOL DISTRICT
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. 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. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES IN SUPPORT OF THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY 194,000 AS EXPENSE FOR TH EYEAR ENDED JUNE 30, 2018 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- OREIENTED 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/ExplanationTxt1SETTING. 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/ExplanationTxt2SPECIFICALLY DESIGNED FOR HIGH-RISK AND GENERAL POPULATION FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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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/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0191968
IRS990/TotalAssetsGrp/BOYAmt0179804
IRS990/TotalAssetsGrp/EOYAmt0191968
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IRS990/TotalContributionsAmt0200000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205496
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,968
Liabilities
$164,292
Net assets
$27,676
Revenue
$200,014
Expenses
$205,496
Net income
-$5,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.33$0.21$1.59$2.41$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.94$1.03$2.17$1.92$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.50$0.79$2.34$1.89$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.45$0.35$2.03$1.86$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.57$0.18$1.87$1.95$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.65$0.26$2.03$2.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.64$0.28$2.00$2.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.47$0.33$2.00$1.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.20$0.22$1.38$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.18$0.31$1.39$1.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.20$0.38$1.61$1.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.90$0.29$1.40$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.81$1.50$1.60$0.10
2011Summary only. Only limited summary data is available for this year.$1.23$0.84$1.52$1.51$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.89$0.38$1.83$1.87$0.04