Civic Intelligence

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

990 • Fiscal year 2010 • EIN 57-1097866

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

Organization ProfileSCFIRSTSTEPS.ORG/OCONEE
201 West McBee Avenue No 20029601
Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$70,180

No earlier filing loaded for comparison.

Net Assets

$34,363

No earlier filing loaded for comparison.

Liabilities

$35,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$198,297

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $70,180Liabilities 2010: $35,817Net Assets 2010: $34,3632010Assets 2011: $75,985Liabilities 2011: $34,127Net Assets 2011: $41,8582011Assets 2012: $68,303Liabilities 2012: $29,464Net Assets 2012: $38,8392012Assets 2013: $60,657Liabilities 2013: $28,619Net Assets 2013: $32,0382013Assets 2014: $81,061Liabilities 2014: $53,835Net Assets 2014: $27,2262014Assets 2015: $118,709Liabilities 2015: $8,159Net Assets 2015: $110,5502015Assets 2016: $150,057Liabilities 2016: $33,966Net Assets 2016: $116,0912016Assets 2017: $160,360Liabilities 2017: $108,783Net Assets 2017: $51,5772017Assets 2018: $92,567Liabilities 2018: $14,499Net Assets 2018: $78,0682018Assets 2019: $48,554Liabilities 2019: $13,510Net Assets 2019: $35,0442019Assets 2020: $53,509Liabilities 2020: $14,880Net Assets 2020: $38,6292020Assets 2021: $89,944Liabilities 2021: $34,402Net Assets 2021: $55,5422021Assets 2022: $68,946Liabilities 2022: $13,897Net Assets 2022: $55,0492022Assets 2023: $122,673Liabilities 2023: $42,783Net Assets 2023: $79,8902023Assets 2024: $90,880Liabilities 2024: $23,374Net Assets 2024: $67,5062024

Highlighted filing

2010

Assets$70,180
Liabilities$35,817
Net Assets$34,363
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $198,2972010Revenue 2011: $179,900Expenses 2011: $172,405Net Income 2011: $7,4952011Expenses 2012: $190,3532012Expenses 2013: $192,4292013Revenue 2014: $192,926Expenses 2014: $197,738Net Income 2014: -$4,8122014Revenue 2015: $198,635Expenses 2015: $115,311Net Income 2015: $83,3242015Revenue 2016: $194,130Expenses 2016: $188,585Net Income 2016: $5,5452016Revenue 2017: $202,513Expenses 2017: $267,030Net Income 2017: -$64,5172017Revenue 2018: $200,111Expenses 2018: $173,620Net Income 2018: $26,4912018Revenue 2019: $200,109Expenses 2019: $243,133Net Income 2019: -$43,0242019Revenue 2020: $188,555Expenses 2020: $184,970Net Income 2020: $3,5852020Revenue 2021: $207,462Expenses 2021: $190,549Net Income 2021: $16,9132021Revenue 2022: $230,958Expenses 2022: $231,451Net Income 2022: -$4932022Revenue 2023: $560,801Expenses 2023: $535,960Net Income 2023: $24,8412023Revenue 2024: $623,758Expenses 2024: $636,142Net Income 2024: -$12,3842024

Highlighted filing

2010

Revenue-
Expenses$198,297
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$196,278
Mission and Program Overview

Mission

Our vision is that all children in oconee county will have the care they need to grow and develop to their full potential.

Filing and Contact Details

Filer

EIN
57-1097866
Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY023373
IRS990/AccountsPayableAccruedExpenses/EOY034225
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Early childhood education initiative designed to ensure that SC Children arrive at first grade healthy and ready to succeed in school.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 E North First St Ste C
IRS990/AddressPrincipalOfficerUS/City0Seneca
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029678
IRS990/AllOtherContributions02000
IRS990/AllOtherExpenses/ManagementAndGeneral0175
IRS990/AllOtherExpenses/ProgramServices0247
IRS990/AllOtherExpenses/Total0422
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/CashNonInterestBearing/BOY062527
IRS990/CashNonInterestBearing/EOY070180
IRS990/ChangesToOrganizingDocs00
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015260
IRS990/CompCurrentOfficersDirectors/ProgramServices022925
IRS990/CompCurrentOfficersDirectors/Total038185
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0196205
IRS990/ContributionsGrantsPriorYear0210613
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN; PROMOTE PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT, PROMOTE NORMAL GROWTH & DEVELOPMENT; TO PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Marie M Dunnam
IRS990/Form990PartVIISectionA/NamePerson1Sharon Grant
IRS990/Form990PartVIISectionA/OtherCompensation087
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040548
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Board Chair
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0196278
IRS990/GroupExemptionNumber03590
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IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear073
IRS990/InvestmentIncome/ExclusionAmount073
IRS990/InvestmentIncomePriorYear0228
IRS990/InvestmentIncome/TotalRevenueColumn073
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
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IRS990/MaterialDiversionOrMisuse00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Early childhood education initiative designed to ensure that SC Children arrive at first grade healthy and ready to succeed in school.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Marie Dunnam
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY036382
IRS990/NetAssetsOrFundBalancesEOY034363
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01044
IRS990/OfficeExpenses/ProgramServices01537
IRS990/OfficeExpenses/Total02581
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035
IRS990/OtherEmployeeBenefits/ProgramServices052
IRS990/OtherEmployeeBenefits/Total087
IRS990/OtherExpensePriorYear0182431
IRS990/OtherExpensesCurrentYear0157104
IRS990/OtherExpenses/Description0Teacher pay contributio
IRS990/OtherExpenses/Description1Curriculum Materials
IRS990/OtherExpenses/Description2Presenters/Trainers
IRS990/OtherExpenses/Description3Insurance (non-health)
IRS990/OtherExpenses/Description4Books
IRS990/OtherExpenses/ManagementAndGeneral0720
IRS990/OtherExpenses/ProgramServices0147213
IRS990/OtherExpenses/ProgramServices13511
IRS990/OtherExpenses/ProgramServices22200
IRS990/OtherExpenses/ProgramServices3259
IRS990/OtherExpenses/Total0147213
IRS990/OtherExpenses/Total13511
IRS990/OtherExpenses/Total22200
IRS990/OtherExpenses/Total3720
IRS990/OtherExpenses/Total4259
IRS990/OtherLiabilities/BOY02772
IRS990/OtherLiabilities/EOY01592
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01167
IRS990/PayrollTaxes/ProgramServices01754
IRS990/PayrollTaxes/Total02921
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY036382
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IRS990/RevenuesLessExpensesCY0-2019
IRS990/RevenuesLessExpensesPriorYear0-18265
IRS990/SalariesEtcCurrentYear041193
IRS990/SalariesEtcPriorYear046675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0196205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0210613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0277921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0269036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0251841
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01205616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01858
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0253
IRS990ScheduleA/GrossInvestmentIncome170/Total05819
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99540
IRS990ScheduleA/PublicSupportTotal17001205616
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IRS990ScheduleA/Total170/CurrentTaxYear0196205
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0210613
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0277921
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0269036
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0251841
IRS990ScheduleA/Total170/Total01205616
IRS990ScheduleA/TotalSupport01211435
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities0211781
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0211781
IRS990ScheduleD/ExcessOrDeficitForYear0-2019
IRS990ScheduleD/ExcessOrDeficitPerFS0-2019
IRS990ScheduleD/ExpensesNotRptdF9900211781
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0198297
IRS990ScheduleD/OtherLiabilities/Amount01592
IRS990ScheduleD/OtherLiabilities/Description0PAYROLl TAXES PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900211781
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0196278
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0198297
IRS990ScheduleD/TotalExpensesPerForm9900198297
IRS990ScheduleD/TotalOfAmounts01592
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0196278
IRS990ScheduleD/TotalRevenuePerForm9900196278
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0410078
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0408059
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0101873
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Ann Miller is the Oconee County School Board appointee. Oconee County Office of First Steps funds 2 4-K programs through the Oconee County School District. However, she is not eligible to vote on any issues concerning the 4-K programs.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Ann Miller
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Board Member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has contracted out the accounting functions to Cherry, Bekaert & Holland, L.L.P.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's Form 990 is prepared and reviewed by Cherry, Bekaert & Holland, L.L.P. The organization's board is not provided a copy of Form 990 before the form is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization is subject to enforcement and monitoring by the South Carolina Ethics Commission.
IRS990ScheduleO/GeneralExplanation/Explanation3Budget amounts, including compensation, are submitted for approval to the South Carolina Office of First Steps.
IRS990ScheduleO/GeneralExplanation/Explanation4Through the South Carolina Freedom of Information Act, all governing documents, the conflict of interest policy and financial statements are available for inspection. Those who wish to inspect these documents must make the request in writing. The documents must then be provided within two weeks of the request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 W McBee Ave Ste 200
IRS990/TheBooksAreInCareOf/AddressUS/City0Greenville
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Cherry Bekaert & Holland LLP
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IRS990/TotalRevenue/TotalRevenueColumn0196278
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0198
IRS990/Travel/Total0198
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0http://www.scfirststeps.org/
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571097866
ReturnHeader/Filer/Name/BusinessNameLine10Oconee County Office of First Steps
ReturnHeader/Filer/NameControl0OCON
ReturnHeader/Filer/Phone08648823236
ReturnHeader/Filer/USAddress/AddressLine10201 West McBee Avenue No 200
ReturnHeader/Filer/USAddress/City0Greenville
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-04
ReturnHeader/Officer/Name0Alan Robinson
ReturnHeader/Officer/Phone08642333981
ReturnHeader/Officer/Title0Regional Finance Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cherry Bekaert & Holland LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 West McBee Avenue Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029601
ReturnHeader/Preparer/Name0Candace L McMillan
ReturnHeader/Preparer/Phone08642333981
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-04T09:11:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,180
Liabilities
$35,817
Net assets
$34,363
Revenue
-
Expenses
$198,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.23$0.68$6.24$6.36$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.43$0.80$5.61$5.36$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.14$0.55$2.31$2.31$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.34$0.56$2.07$1.91$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.15$0.39$1.89$1.85$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.35$2.00$2.43$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.78$2.00$1.74$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.09$0.52$2.03$2.67$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$1.94$1.89$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$1.99$1.15$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$1.93$1.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.29$0.32$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$1.90
2011Summary only. Only limited summary data is available for this year.$0.76$0.34$0.42$1.80$1.72$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.34$1.98