Civic Intelligence

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

990 • Fiscal year 2017 • EIN 57-1097864

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

(803) 321-1073

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,859

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$89,923

Up $32,902 (+58%) from 2016

Net Assets

Up

$46,477

Up $21,427 (+86%) from 2016

Liabilities

Up

$43,446

Up $11,475 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$214,470

Up $67,633 (+46%) from 2016

Expenses

Up

$193,042

Up $47,721 (+33%) from 2016

Net Income

Up

$21,428

Up $19,912 (+1313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2010: $26,144Net Assets 2010: $26,1442010Assets 2011: $32,727Liabilities 2011: $17,213Net Assets 2011: $15,5142011Assets 2012: $32,594Liabilities 2012: $18,029Net Assets 2012: $14,5652012Assets 2013: $18,399Liabilities 2013: $12,864Net Assets 2013: $5,5352013Assets 2014: $38,786Liabilities 2014: $17,171Net Assets 2014: $21,6152014Assets 2015: $41,980Liabilities 2015: $18,446Net Assets 2015: $23,5342015Assets 2016: $57,021Liabilities 2016: $31,971Net Assets 2016: $25,0502016Assets 2017: $89,923Liabilities 2017: $43,446Net Assets 2017: $46,4772017Assets 2018: $93,637Liabilities 2018: $38,199Net Assets 2018: $55,4382018Assets 2019: $117,256Liabilities 2019: $50,368Net Assets 2019: $66,8882019Assets 2020: $96,104Liabilities 2020: $39,718Net Assets 2020: $56,3862020Assets 2021: $165,124Liabilities 2021: $73,921Net Assets 2021: $91,2032021Assets 2022: $101,253Liabilities 2022: $70,512Net Assets 2022: $30,7412022Assets 2023: $75,582Liabilities 2023: $35,850Net Assets 2023: $39,7322023Assets 2024: $111,739Liabilities 2024: $56,649Net Assets 2024: $55,0902024

Highlighted filing

2017

Assets$89,923
Liabilities$43,446
Net Assets$46,477
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $207,466Expenses 2010: $208,917Net Income 2010: -$1,4512010Revenue 2011: $145,676Expenses 2011: $156,305Net Income 2011: -$10,6292011Revenue 2012: $150,892Expenses 2012: $151,841Net Income 2012: -$9492012Revenue 2013: $143,279Expenses 2013: $152,309Net Income 2013: -$9,0302013Revenue 2014: $162,395Expenses 2014: $146,315Net Income 2014: $16,0802014Revenue 2015: $151,101Expenses 2015: $149,182Net Income 2015: $1,9192015Revenue 2016: $146,837Expenses 2016: $145,321Net Income 2016: $1,5162016Revenue 2017: $214,470Expenses 2017: $193,042Net Income 2017: $21,4282017Revenue 2018: $211,172Expenses 2018: $202,211Net Income 2018: $8,9612018Revenue 2019: $245,275Expenses 2019: $233,825Net Income 2019: $11,4502019Revenue 2020: $197,856Expenses 2020: $208,358Net Income 2020: -$10,5022020Revenue 2021: $290,434Expenses 2021: $255,617Net Income 2021: $34,8172021Revenue 2022: $276,793Expenses 2022: $337,255Net Income 2022: -$60,4622022Revenue 2023: $301,081Expenses 2023: $292,090Net Income 2023: $8,9912023Revenue 2024: $330,282Expenses 2024: $314,924Net Income 2024: $15,3582024

Highlighted filing

2017

Revenue$214,470
Expenses$193,042
Net Income$21,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$214,470
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 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$46,774$89,923▲ $43,149
Total Assets$57,021$89,923▲ $32,902
Other Assets Total$10,247$0▼ $10,247
Liabilities
Other Liabilities$31,971$43,446▲ $11,475
Total Liabilities$31,971$43,446▲ $11,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,050$46,477▲ $21,427
Total Net Assets Fund Balance$25,050$46,477▲ $21,427
Total Liabilities and Net Assets / Fund Balance$57,021$89,923▲ $32,902
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia CaldwellExecutive DirectorFT$44,859$44,859

Board Members and Trustees

NameTitle
Elizabeth BozardBoard Chair
Clyde HillVice Chair
Alison BowersBoard Member
Beth BrooksBoard Member
Erica GallmanBoard Member
Johnny Mack ScurryBoard Member
Kelly BannisterBoard Member
Kenneth McbrideBoard Member
Lemont GlasgowBoard Member
Mamie ShippyBoard Member
Martha SuberBoard Member
Patricia TurnerBoard Member
Reggie WickerBoard Member
Rita SaddlerBoard Member
Robert SummerBoard Member
Roberta KinardBoard Member
Sam ZiadyBoard Member
Virginia RiddleBoard Member
Frances WrightSecretary
Crystal HaywardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,462
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$11,191
Change in Net Assets
$21,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,470
Total Revenue per Form 990
$214,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,173
Salaries, Compensation, and Employee Benefits$65,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,719$11,469-$61,188
Other Expenses$45,274--$45,274
Payroll Taxes$3,804$877-$4,681
Office Expenses$3,038$576-$3,614
Travel$1,054$198-$1,252
Insurance-$1,207-$1,207
Information Technology$989$141-$1,130
Conferences and Meetings$45$45-$90
Total Functional Expenses$178,529$14,513$0$193,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,042
Total Expenses per Audited Statements$193,042
Total Expenses per Form 990$193,042
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
Alison BowersBoard MemberSOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE NEWBERRY COUNTY SCHOOL DISTRICT. 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 CONTRACTED WITH THE NEWBERRY COUNTY SCHOOL DISTRICT TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE LOCAL PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL AGREEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFIT PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP.No$64,500
Beth BrooksBoard MemberSOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE NEWBERRY COUNTY SCHOOL DISTRICT. 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 CONTRACTED WITH THE NEWBERRY COUNTY SCHOOL DISTRICT TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE LOCAL PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL AGREEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFIT PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP.No$64,500
Reggie WickerBoard MemberSOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE NEWBERRY COUNTY SCHOOL DISTRICT. 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 CONTRACTED WITH THE NEWBERRY COUNTY SCHOOL DISTRICT TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE LOCAL PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL AGREEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFIT PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP.No$64,500
Rita SaddlerBoard MemberSOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE NEWBERRY COUNTY SCHOOL DISTRICT. 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 CONTRACTED WITH THE NEWBERRY COUNTY SCHOOL DISTRICT TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE LOCAL PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL AGREEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFIT PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP.No$64,500
Roberta Hall KinardBoard MemberSOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE NEWBERRY COUNTY SCHOOL DISTRICT. 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 CONTRACTED WITH THE NEWBERRY COUNTY SCHOOL DISTRICT TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE LOCAL PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL AGREEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFIT PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP.No$64,500
T Sam ZiadyBoard MemberSOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE NEWBERRY COUNTY PUBLIC LIBRARY. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP.No$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$43,446
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is made available to the executive director for review prior to filing. The financial information reported on form 990 is based primarily upon the organization's audited financial statements, which are provided to the board.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“Budget amounts, including compensation, are submitted for approval to the south carolina office of first steps. The organization does not have any employees. Rather, individuals who perform "employee related" services for the organization are employed by the newberry county school district and the organization reimburses the school district for these amounts under the terms of the contract.”

Form 990, Part VI, Section C, 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 to School
EIN
57-1097864
Phone
8033211073
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Patricia Caldwell
Title
Executive Director
Phone
8033211073
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Caldwell
Formed
1999
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
0

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
Josh C Garvin 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. Program revenues are recognized when properly earned and realizable. Expenses are recorded in the period in which they are incurred. The basis of accounting adopted by the local partnership differs from generally accepted accounting principles primarily because it recognizes long lived assets and other costs which benefit more than one period as expenses in the year purchased, and it recognizes certain expenses when paid such as vacation and sick time for employees.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The basis of accouting 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, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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 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/Desc0FAMILY STRENGTHENING: OUR HOME VISITATION STRATEGIES, SUCH AS PARENTS AS TEACHERS, ARE HELPING PARENTS UNDERSTAND THEIR RESPONSIBILITIES TO CARE FOR AND BE POSITIVE MODELS FOR THEIR CHILDREN. AS A RESULT OF FIRST STEPS' INTERVENTION AND PARENTING SUPPORT, 66% OF CLIENTS INITIALLY ASSESSED AT "LOW" LEVELS OF PARENTING HAVE ACHIEVED MODERATE OR HIGH LEVELS OF PARENTING SKILL.
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOHNNY MACK SCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm13MAMIE SHIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA SUBER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm17REGGIE WICKER
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM ZIADY
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA CALDWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0989
IRS990/InformationTechnologyGrp/TotalAmt01130
IRS990/InsuranceGrp/ManagementAndGeneralAmt01207
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS THAT EVERY SOUTH CAROLINA CHILD WILL ARRIVE AT KINDERGARTEN READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025050
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPL
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049719
IRS990/OtherSalariesAndWagesGrp/TotalAmt061188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0877
IRS990/PayrollTaxesGrp/ProgramServicesAmt03804
IRS990/PayrollTaxesGrp/TotalAmt04681
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE QUALITY: QUALITY CHILDCARE STARTS WITH QUALITY CHILDCARE PROVIDERS. OUR QUALITY ENHANCEMENT AND TRAINING STRATEGIES LEAD TO IMPROVED TEACHER-STUDENT INTERACTION, WHICH RESEARCH SHOWS HAS A SIGNIFICANT IMPACT ON A CHILD'S DEVELOPMENT AND SUCCESS IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043217
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL TRANSITION: EACH OF THE CORRESPONDING BLOCKS FO SERVICES LEADS ULTIMATELY TO THE GOAL OF TRANSITIONING CHILDREN SUCCESSFULLY TO SCHOOL. PROGRAMS LIKE COUNTDOWN TO KINDERGARTEN ARE ULTIMATELY PREPARING CHILDREN FOR SCHOOL SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT EXPENSES RELATED TO PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EARLY EDUCATION: PRIVATE-PUBLIC PARTNERSHIPS THROUGH FIRST STEPS 4K HAVE LED TO SIGNIFICANT COST EFFICIENCIES IN THE DELIVERY OF PULICLY FUNDED 4K. ONCE RECENT ANALYSIS SUGGESTS FIRST STEPS IS ACHIEVING COMPARABLE RESULTS, WITHOUT THE NEED FOR COSTLY CAPITAL CONSTRUCTION, FOR 80 CENTS ON THE DOLLAR. EARLY HEAD START EXPANDS QUALITY EARLY LEARNING AND FAMILY SUPPORT TO INFANTS AND TODDLERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031075
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt093306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01517
IRS990/PYSalariesCompEmpBnftPaidAmt052015
IRS990/PYTotalExpensesAmt0145321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt077958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt044307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt046133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt046025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0264496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082555
IRS990ScheduleA/TotalSupportAmt01082578
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
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUTING 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, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALISON BOWERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BETH BROOKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROBERTA HALL KINARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3RITA SADDLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4REGGIE WICKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5T SAM ZIADY
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/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,923
Liabilities
$43,446
Net assets
$46,477
Revenue
$214,470
Expenses
$193,042
Net income
$21,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.57$0.55$3.30$3.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.36$0.40$3.01$2.92$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.71$0.31$2.77$3.37$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.74$0.91$2.90$2.56$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.40$0.56$1.98$2.08$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.50$0.67$2.45$2.34$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.55$2.11$2.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.46$2.14$1.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.32$0.25$1.47$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.51$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.62$1.46$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.06$1.43$1.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.15$1.51$1.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$1.46$1.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$2.07$2.09$0.01