Civic Intelligence

South Carolina First Steps to School

990 • Fiscal year 2014 • EIN 57-1097863

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileSCFIRSTSTEPS.ORG/PICKENS
Post Office Box 111329630

(864) 654-3000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$72,138

Down $3,357 (-4.4%) from 2013

Net Assets

Up

$45,400

Up $919 (+2.1%) from 2013

Liabilities

Down

$26,738

Down $4,276 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

$306,354

No earlier filing loaded for comparison.

Expenses

Up

$305,435

Up $38,278 (+14%) from 2013

Net Income

$919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $134,310Liabilities 2010: $75,467Net Assets 2010: $58,8432010Assets 2011: $89,883Liabilities 2011: $34,803Net Assets 2011: $55,0802011Assets 2012: $89,499Liabilities 2012: $33,061Net Assets 2012: $56,4382012Assets 2013: $75,495Liabilities 2013: $31,014Net Assets 2013: $44,4812013Assets 2014: $72,138Liabilities 2014: $26,738Net Assets 2014: $45,4002014Assets 2015: $107,108Liabilities 2015: $29,662Net Assets 2015: $77,4462015Assets 2016: $108,876Liabilities 2016: $39,338Net Assets 2016: $69,5382016Assets 2017: $120,345Liabilities 2017: $34,403Net Assets 2017: $85,9422017Assets 2018: $150,109Liabilities 2018: $74,250Net Assets 2018: $75,8592018Assets 2019: $118,104Liabilities 2019: $44,412Net Assets 2019: $73,6922019Assets 2020: $106,833Liabilities 2020: $42,949Net Assets 2020: $63,8842020Assets 2021: $175,396Liabilities 2021: $50,309Net Assets 2021: $125,0872021Assets 2022: $210,544Liabilities 2022: $120,001Net Assets 2022: $90,5432022Assets 2023: $180,819Liabilities 2023: $84,865Net Assets 2023: $95,9542023Assets 2024: $190,452Liabilities 2024: $105,530Net Assets 2024: $84,9222024

Highlighted filing

2014

Assets$72,138
Liabilities$26,738
Net Assets$45,400
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $247,1342010Revenue 2011: $234,506Expenses 2011: $238,269Net Income 2011: -$3,7632011Expenses 2012: $257,8842012Expenses 2013: $267,1572013Revenue 2014: $306,354Expenses 2014: $305,435Net Income 2014: $9192014Revenue 2015: $272,422Expenses 2015: $240,376Net Income 2015: $32,0462015Revenue 2016: $263,177Expenses 2016: $271,085Net Income 2016: -$7,9082016Revenue 2017: $296,190Expenses 2017: $279,788Net Income 2017: $16,4022017Revenue 2018: $296,081Expenses 2018: $306,164Net Income 2018: -$10,0832018Revenue 2019: $311,648Expenses 2019: $313,815Net Income 2019: -$2,1672019Revenue 2020: $278,915Expenses 2020: $288,723Net Income 2020: -$9,8082020Revenue 2021: $362,011Expenses 2021: $300,808Net Income 2021: $61,2032021Revenue 2022: $413,029Expenses 2022: $447,573Net Income 2022: -$34,5442022Revenue 2023: $423,812Expenses 2023: $418,401Net Income 2023: $5,4112023Revenue 2024: $587,466Expenses 2024: $598,498Net Income 2024: -$11,0322024

Highlighted filing

2014

Revenue$306,354
Expenses$305,435
Net Income$919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$306,354
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- 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.

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 county 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 learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,495$70,988▼ $4,507
Rtn Earn Endowment Incm Other Fnds$44,481$45,400▲ $919
Prepaid Expenses and Deferred Charges-$1,150-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,495$72,138▼ $3,357
Liabilities
Accounts Payable and Accrued Expenses$31,014$26,738▼ $4,276
Total Liabilities$31,014$26,738▼ $4,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,481$45,400▲ $919
Total Liabilities and Net Assets / Fund Balance$75,495$72,138▼ $3,357
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Buckner AmityExecutive DirectorFT$34,100$34,100

Board Members and Trustees

NameTitle
Ley EdithRetired Librarian/chair
Bowling MandyChildcare Director
Harrison NikitaDirector Dss/renewal Committee
Steadham CherylDirector Parenting & Family Literacy, Scpc
Morris GloriaDirector, the Parenting Place
Kelley TammyCHILDREN'S LIBRARIAN, PC LIBRARY SYSTEM
Hopkins SherylDhec Site Manager
Hicks GeorgeFamily Advocate, Share Head Start
Hayes ErikaGuidance Counselor, School District of Pickens COU
Kastner SusanParent & Family Partner, Family Connection
Brock ChristiniaParent Educator, School District of Pickens County
Jacks LylePediatric Team Center/renewal Committee
Ducworth JulieRenewal Committee
Wiley CarolRetired Educator
Brown DianeRetired Educator/administrator
Clamp HarriettRetired Educator/administrator
Snipes DabySafekids Upstate
Childers SusanTeacher, School District of Pickens County
Howard LisaTeacher, School District of Pickens County
Weinmueller TeresaTeacher, School District of Pickens County
Revenue and Support

Revenue Composition

Contributions and Grants
$306,344
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$48,114
Change in Net Assets
$919

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$306,354
Total Revenue per Form 990
$306,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,677
Salaries, Compensation, and Employee Benefits$76,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,600$10,500-$34,100
Comp Disqual Persons$30,708--$30,708
Other Employee Benefits$5,244$1,748-$6,992
Payroll Taxes$4,155$803-$4,958
Travel$3,041$750-$3,791
Information Technology$735$790-$1,525
Office Expenses$395$910-$1,305
Insurance-$1,112-$1,112
Other Expenses$18,027$62-$62
Total Functional Expenses$255,780$49,655$0$305,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,435
Total Expenses per Audited Statements$305,435
Total Expenses per Form 990$305,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Brock ChristiniaBoard MemberCERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE PICKENS COUNTY SCHOOL DISTRICT. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $136,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$96,500
Childers SusanBoard MemberCERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE PICKENS COUNTY SCHOOL DISTRICT. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $136,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$96,500
Hays ErikaBoard MemberCERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE PICKENS COUNTY SCHOOL DISTRICT. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $136,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$96,500
Howard LisaBoard MemberCERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE PICKENS COUNTY SCHOOL DISTRICT. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $136,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$96,500
Steadham CherylBoard MemberCERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE PICKENS COUNTY SCHOOL DISTRICT. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $136,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$96,500
Weinmueller TeresaBoard MemberCERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE PICKENS COUNTY SCHOOL DISTRICT. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $136,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$96,500
Morris GloriaBoard MemberCERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $136,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$40,000
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 family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11

“A copy of the 990 will be made available to the executive director for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization is subject to enforcement and monitoring by the south carolina ethics commission.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Through the south carolina freedom of information act, all governing documents, such as the conflict of interest policy, and financial statements, are available for public inspection. Those who wish to inspect these documents must make the request in writing. The documents are then required to be provided within two weeks of the written request.”

Filing and Contact Details

Filer

EIN
57-1097863
Phone
8646543000

Signing Officer

Name
Amity Buckner
Title
Executive Director
Phone
8646543000
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amity Buckner
Formed
1999
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
0

Preparer

Preparer
James M Manley Jr CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“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. The basis of accounting determines when the partnership recognizes revenue and expenses. And related assets and liabilities. The partnership uses the cash receipts and disbursements basis of accounting, modified by including program revenue and expenses to the extent that such transactions are settled in cash or invoiced to the partnership timely after year-end. The basis of accounting adopted by the 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.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the partnership and recognize a tax liability (or asset) if the partnership has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the partnership, and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The partnership is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress.”

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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 COUNTY 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 LEARN.
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IRS990/Desc0THROUGH FAMILY STRENGTHENING PROGRAMS, FIRST STEPS SEEKS TO:1. INCREASE FAMILY LITERACY AND PARENT EDUCATION LEVELS2. IMPROVE PARENTAL EMPLOYABILITY AND EMPLOYMENT3. INCREASE EFFECTIVENESS OF PARENTING RELATED TO CHILD NURTURANCE, LEARNING AND INTERACTION, LANGUAGE, HEALTH AND SAFETY4. INCREASE SUCCESSFUL PARENTING/FAMILY LITERACY PROGRAM TARGETING, SERVICE INTEGRATION, AND RESULTS DOCUMENTATION5. INCREASE EARLY PARENT INVOLVEMENT IN 4K-12 EDUCATION SETTINGS.FYE 6-30-2014, PARENTS AS TEACHERS AND THE FAMILY LITERACY MODEL PROGRAM BOTH SERVED 35 FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm16STEADHAM CHERYL
IRS990/Form990PartVIISectionAGrp/PersonNm17SNIPES DABY
IRS990/Form990PartVIISectionAGrp/PersonNm18WEINMUELLER TERESA
IRS990/Form990PartVIISectionAGrp/PersonNm19WILEY CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm20BUCKNER AMITY
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/ReportableCompFromOrgAmt2034100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0CHILDCARE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT EDUCATOR, SCHOOL DISTRICT OF PICKENS COUNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt2RETIRED EDUCATOR/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER, SCHOOL DISTRICT OF PICKENS COUNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RETIRED EDUCATOR/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RENEWAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR DSS/RENEWAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GUIDANCE COUNSELOR, SCHOOL DISTRICT OF PICKENS COU
IRS990/Form990PartVIISectionAGrp/TitleTxt8FAMILY ADVOCATE, SHARE HEAD START
IRS990/Form990PartVIISectionAGrp/TitleTxt9DHEC SITE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER, SCHOOL DISTRICT OF PICKENS COUNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PEDIATRIC TEAM CENTER/RENEWAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARENT & FAMILY PARTNER, FAMILY CONNECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHILDREN'S LIBRARIAN, PC LIBRARY SYSTEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14RETIRED LIBRARIAN/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, THE PARENTING PLACE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR PARENTING & FAMILY LITERACY, SCPC
IRS990/Form990PartVIISectionAGrp/TitleTxt17SAFEKIDS UPSTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER, SCHOOL DISTRICT OF PICKENS COUNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt19RETIRED EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0258230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0790
IRS990/InformationTechnologyGrp/ProgramServicesAmt0735
IRS990/InformationTechnologyGrp/TotalAmt01525
IRS990/InsuranceGrp/ManagementAndGeneralAmt01112
IRS990/InsuranceGrp/TotalAmt01112
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SECTION 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 COUNTY 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 LEARN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044481
IRS990/NetAssetsOrFundBalancesEOYAmt045400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0395
IRS990/OfficeExpensesGrp/TotalAmt01305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06992
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt0169875
IRS990/OtherExpensesGrp/ProgramServicesAmt118027
IRS990/OtherExpensesGrp/TotalAmt0202855
IRS990/OtherExpensesGrp/TotalAmt118027
IRS990/OtherExpensesGrp/TotalAmt262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt04155
IRS990/PayrollTaxesGrp/TotalAmt04958
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01150
IRS990/PrincipalOfficerNm0AMITY BUCKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH CHILD CARE QUALITY PROGRAMS, FIRST STEPS SEEKS TO:1. INCREASE AVAILABILITY OF QUALITY CHILD CARE CHOICES FOR PARENTS, AS MEASURED BY INCREASING NUMBERS OF CHILD CARE PROVIDERS OPERATING AT HIGHER LEVELS OF QUALITY2. INCREASE THE NUMBER OF CHILD CARE VOUCHERS AVAILABLE TO SC FAMILIES FOR QUALITY CHILD CARE3. INCREASE SCHOOL READINESS FOCUS IN CHILD CARE SETTINGS4. INCREASE THE LEVERAGE OF FEDERAL AND PRIVATE RESOURCEES TO SERVE THE STATE'S MOST AT-RISK CHILDREN5. INCREASE THE NUMBER OF CHILD CARE WORKERS ACHIEVING PROGRESS TOWARD EARLY EDUCATION CERTIFICATION AND CONTINUED PROFESSIONAL DEVELOPMENT6. IMPROVE THE QUALITY OF THE PHYSICAL AND LEARNING ENVIRONMENTS IN CHILD CARE SETTINGS OF ALL TYPES7. EXPAND PUBLIC AND PRIVATE PARTNERSHIPS IN 4K.FYE 6-30-2014, 2 CHILD CARE PROVIDERS WERE SERVED THROUGH THE CHILDCARE QUALITY ENHANCEMENT PROGRAM AND 167 PROVIDERS ATTENDED CHILD CARE TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051114
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH HEALTHY START PROGRAMS, FIRST STEPS SEEKS TO:1. IMPROVE THE HEALTH, GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN SO THEY ENTER SCHOOL PHYSICALLY AND MENTALLY PREPARED TO SUCCEED2. INTEGRATE MEDICAL PROVIDER, SCHOOL READINESS, AND EARLY LITERACY SERVICES3. LEVERAGE FEDERAL RESOURCES FOR TARGETED FAMILIES WITH YOUNG CHILDREN AT GREATEST RISK FOR SCHOOL FAILURE, EXPANDING MEDICAL ANTICIPATORY GUIDANCE TO PARENTS WITH SPECIAL NEEDS AND OTHER AT-RISK CHILDREN.FYE 6-30-2014, THE NURSE-FAMILY PARTNERSHIP PROGRAM SERVED 18 CHILDREN AND THE HEALTHY FAMILIES PROGRAM SERVED 26 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0169101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11957
IRS990/PYSalariesCompEmpBnftPaidAmt098056
IRS990/PYTotalExpensesAmt0267157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt067031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01387654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387654
IRS990ScheduleA/TotalSupportAmt01387872
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0305435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PARTNERSHIP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PARTNERSHIP, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0305435
IRS990ScheduleD/TotalRevenuePerForm990Amt0306354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305435
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BROCK CHRISTINIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHILDERS SUSAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2HAYS ERIKA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HOWARD LISA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4WEINMUELLER TERESA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MORRIS GLORIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6STEADHAM CHERYL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,138
Liabilities
$26,738
Net assets
$45,400
Revenue
$306,354
Expenses
$305,435
Net income
$919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$1.06$0.85$5.87$5.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.85$0.96$4.24$4.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.20$0.91$4.13$4.48$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.25$3.62$3.01$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$2.79$2.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.74$3.12$3.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.74$0.76$2.96$3.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.86$2.96$2.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$2.63$2.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$2.72$2.40$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$3.06$3.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.31$0.44$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.33$0.56$2.58
2011Summary only. Only limited summary data is available for this year.$0.90$0.35$0.55$2.35$2.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.75$0.59$2.47