Civic Intelligence

South Carolina First Steps to School Readiness Board of Trustees-Mccormick

990 • Fiscal year 2018 • EIN 57-1097862

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

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

(864) 852-9018

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,456

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$124,929

Up $18,827 (+18%) from 2017

Net Assets

Up

$80,484

Up $12,330 (+18%) from 2017

Liabilities

Up

$44,445

Up $6,497 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$208,918

Up $966 (+0.5%) from 2017

Expenses

Down

$196,588

Down $2,762 (-1.4%) from 2017

Net Income

Up

$12,330

Up $3,728 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2010: $95,864Liabilities 2010: $63,127Net Assets 2010: $32,7372010Assets 2011: $94,757Liabilities 2011: $38,506Net Assets 2011: $56,2512011Assets 2012: $87,804Liabilities 2012: $23,015Net Assets 2012: $64,7892012Assets 2013: $64,376Liabilities 2013: $21,182Net Assets 2013: $43,1942013Assets 2014: $88,206Liabilities 2014: $46,020Net Assets 2014: $42,1862014Assets 2015: $109,300Liabilities 2015: $57,589Net Assets 2015: $51,7112015Assets 2016: $93,361Liabilities 2016: $33,809Net Assets 2016: $59,5522016Assets 2017: $106,102Liabilities 2017: $37,948Net Assets 2017: $68,1542017Assets 2018: $124,929Liabilities 2018: $44,445Net Assets 2018: $80,4842018Assets 2019: $125,589Liabilities 2019: $66,859Net Assets 2019: $58,7302019Assets 2020: $83,503Liabilities 2020: $27,665Net Assets 2020: $55,8382020Assets 2021: $102,827Liabilities 2021: $37,166Net Assets 2021: $65,6612021Assets 2022: $72,698Liabilities 2022: $7,101Net Assets 2022: $65,5972022Assets 2023: $75,614Liabilities 2023: $28,979Net Assets 2023: $46,6352023Assets 2024: $65,183Liabilities 2024: $15,916Net Assets 2024: $49,2672024

Highlighted filing

2018

Assets$124,929
Liabilities$44,445
Net Assets$80,484
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $164,511Expenses 2010: $190,767Net Income 2010: -$26,2562010Revenue 2011: $142,115Expenses 2011: $118,601Net Income 2011: $23,5142011Revenue 2012: $171,941Expenses 2012: $162,061Net Income 2012: $9,8802012Revenue 2013: $139,635Expenses 2013: $161,230Net Income 2013: -$21,5952013Revenue 2014: $161,697Expenses 2014: $162,705Net Income 2014: -$1,0082014Revenue 2015: $158,943Expenses 2015: $149,418Net Income 2015: $9,5252015Revenue 2016: $143,819Expenses 2016: $135,978Net Income 2016: $7,8412016Revenue 2017: $207,952Expenses 2017: $199,350Net Income 2017: $8,6022017Revenue 2018: $208,918Expenses 2018: $196,588Net Income 2018: $12,3302018Revenue 2019: $213,245Expenses 2019: $234,999Net Income 2019: -$21,7542019Revenue 2020: $193,878Expenses 2020: $196,770Net Income 2020: -$2,8922020Revenue 2021: $206,574Expenses 2021: $196,751Net Income 2021: $9,8232021Revenue 2022: $218,495Expenses 2022: $218,559Net Income 2022: -$642022Revenue 2023: $247,364Expenses 2023: $266,326Net Income 2023: -$18,9622023Revenue 2024: $313,333Expenses 2024: $310,701Net Income 2024: $2,6322024

Highlighted filing

2018

Revenue$208,918
Expenses$196,588
Net Income$12,330
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
$208,918
Mission and Program Overview

Mission

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 education services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.

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$104,042$124,929▲ $20,887
Total Assets$106,102$124,929▲ $18,827
Other Assets Total$2,060--
Liabilities
Other Liabilities$37,948$44,445▲ $6,497
Total Liabilities$37,948$44,445▲ $6,497
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,154$80,484▲ $12,330
Total Net Assets Fund Balance$68,154$80,484▲ $12,330
Total Liabilities and Net Assets / Fund Balance$106,102$124,929▲ $18,827
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth DetrickExecutive DiFT$26,456$26,456

Board Members and Trustees

NameTitle
Paul BrownBoard Chair
Daisy JohnsonBoard Member
Deborah GunterBoard Member
Heather McnallyBoard Member
Kevin RasberryBoard Member
Luella CrosbyBoard Member
Mae Phillips TurnerBoard Member
Mary ThompsonBoard Member
Michelle AndersonBoard Member
Nadine FreemanBoard Member
Nathan MccaslineBoard Member
Robbie SeiglerBoard Member
Shanikque BlackwellBoard Member
Shirley MiddletonBoard Member
Pamela TurmanBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$208,905
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$207,405
Change in Net Assets
$12,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,918
Total Revenue per Audited Statements
$208,918
Total Revenue per Form 990
$208,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,638
Salaries, Compensation, and Employee Benefits$29,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,867$6,955-$27,822
Office Expenses$4,069$1,131-$5,200
Travel$2,285$429-$2,714
Payroll Taxes$1,596$532-$2,128
Information Technology$960$320-$1,280
Insurance-$648-$648
Other Expenses$11,945$612-$612
All Other Expenses$65$21-$86
Total Functional Expenses$185,204$11,384$0$196,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,588
Total Expenses per Audited Statements$196,588
Total Expenses per Form 990$196,588
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
Various Board MembersBoard MembersSchool DistrictNo$88,337
Pam TurmanBoard MemberPam TurmanNo$26,780
Luella CrosbyBoard MemberLuella CrosbyNo$411
Heather McnallyBoard MemberHeather McnallyNo$135
Daisy JohnsonBoard MemberMccormick Senior CenNo$114
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$44,445
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
South Carolina First Steps
EIN
57-1097862
Phone
8648529018
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Ruth Detrick
Title
Executive Director
Phone
8648529018
Signed
2019-05-14

Organization Details

Principal Officer
Ruth Detrick
Formed
1999
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
1

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 4B

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

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

“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 4D

“Indirect program expenses”

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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- 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.
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IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPLIE
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT PROGRAM EXPENSES
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158935
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590433
IRS990ScheduleA/TotalSupportAmt01590479
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0196588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalExpensesPerForm990Amt0196588
IRS990ScheduleD/TotalLiabilityAmt044445
IRS990ScheduleD/TotalRevenuePerForm990Amt0208918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196588
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VARIOUS BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAM TURMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DAISY JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HEATHER MCNALLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4LUELLA CROSBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126780
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2114
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3135
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4411
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOOL DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAM TURMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MCCORMICK SENIOR CEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3HEATHER MCNALLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4LUELLA CROSBY
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 TO PROVIDE CERTAIN SERVICES FOR THE YEAR ENDED JUNE 30, 2018 AND HAS RECOGNIZED APPROXIMATELY 116,000 AS EXPENSE 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/ExplanationTxt1SPECIFICALLY DESIGNED FOR HIGH-RISK AND GENERAL POPULATION FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SETTING. 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/ExplanationTxt3INDIRECT PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 SUMTER STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
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/TemporarilyRstrNetAssetsGrp/BOYAmt068154
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080484

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,929
Liabilities
$44,445
Net assets
$80,484
Revenue
$208,918
Expenses
$196,588
Net income
$12,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$3.13$3.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$2.47$2.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$2.18$2.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.66$2.07$1.97$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$1.94$1.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.67$0.59$2.13$2.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.44$0.80$2.09$1.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.38$0.68$2.08$1.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.60$1.44$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.52$1.59$1.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$1.62$1.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.21$0.43$1.40$1.61$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$1.72$1.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.39$0.56$1.42$1.19$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.63$0.33$1.65$1.91$0.26