Civic Intelligence

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

990 • Fiscal year 2014 • EIN 57-1097867

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileSCFIRSTSTEPS.ORG/SALUDA
103 S Rudolph Street29138

(864) 993-0610

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,859

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$103,825

Up $11,821 (+13%) from 2013

Net Assets

Up

$90,189

Up $13,159 (+17%) from 2013

Liabilities

Down

$13,636

Down $1,338 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

$178,826

No earlier filing loaded for comparison.

Expenses

Down

$165,665

Down $63,435 (-28%) from 2013

Net Income

$13,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2010: $141,419Liabilities 2010: $48,316Net Assets 2010: $93,1032010Assets 2011: $162,920Liabilities 2011: $74,235Net Assets 2011: $88,6852011Assets 2012: $115,951Liabilities 2012: $22,115Net Assets 2012: $93,8362012Assets 2013: $92,004Liabilities 2013: $14,974Net Assets 2013: $77,0302013Assets 2014: $103,825Liabilities 2014: $13,636Net Assets 2014: $90,1892014Assets 2015: $128,421Liabilities 2015: $18,267Net Assets 2015: $110,1542015Assets 2016: $94,443Liabilities 2016: $26,730Net Assets 2016: $67,7132016Assets 2017: $115,048Liabilities 2017: $48,648Net Assets 2017: $66,4002017Assets 2018: $97,205Liabilities 2018: $34,678Net Assets 2018: $62,5272018Assets 2019: $82,794Liabilities 2019: $17,119Net Assets 2019: $65,6752019Assets 2020: $67,112Liabilities 2020: $17,845Net Assets 2020: $49,2672020Assets 2021: $105,077Liabilities 2021: $56,145Net Assets 2021: $48,9322021Assets 2022: $79,508Liabilities 2022: $22,490Net Assets 2022: $57,0182022Assets 2023: $85,182Liabilities 2023: $23,030Net Assets 2023: $62,1522023Assets 2024: $73,955Liabilities 2024: $8,209Net Assets 2024: $65,7462024

Highlighted filing

2014

Assets$103,825
Liabilities$13,636
Net Assets$90,189
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $275,890Expenses 2010: $281,701Net Income 2010: -$5,8112010Expenses 2011: $274,2532011Expenses 2012: $226,9482012Expenses 2013: $229,1002013Revenue 2014: $178,826Expenses 2014: $165,665Net Income 2014: $13,1612014Revenue 2015: $144,392Expenses 2015: $124,427Net Income 2015: $19,9652015Revenue 2016: $143,340Expenses 2016: $185,781Net Income 2016: -$42,4412016Revenue 2017: $216,907Expenses 2017: $218,220Net Income 2017: -$1,3132017Revenue 2018: $207,261Expenses 2018: $211,134Net Income 2018: -$3,8732018Revenue 2019: $209,669Expenses 2019: $206,521Net Income 2019: $3,1482019Revenue 2020: $191,913Expenses 2020: $208,321Net Income 2020: -$16,4082020Revenue 2021: $204,443Expenses 2021: $204,778Net Income 2021: -$3352021Revenue 2022: $212,553Expenses 2022: $204,467Net Income 2022: $8,0862022Revenue 2023: $238,044Expenses 2023: $232,910Net Income 2023: $5,1342023Revenue 2024: $227,680Expenses 2024: $224,086Net Income 2024: $3,5942024

Highlighted filing

2014

Revenue$178,826
Expenses$165,665
Net Income$13,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$178,826
Mission and Program Overview

Mission

Our vision is that every south carolina child will arrive at kindergarten 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$91,367$101,386▲ $10,019
Rtn Earn Endowment Incm Other Fnds$77,028$90,189▲ $13,161
Accounts Receivable$637$2,439▲ $1,802
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,004$103,825▲ $11,821
Liabilities
Accounts Payable and Accrued Expenses$14,976$13,636▼ $1,340
Total Liabilities$14,976$13,636▼ $1,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,028$90,189▲ $13,161
Total Liabilities and Net Assets / Fund Balance$92,004$103,825▲ $11,821
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah PadgettExecutive DirectorFT$37,859$37,859

Board Members and Trustees

NameTitle
David MathisBoard Chair, Saluda County School District
Allyson BartleyVice-chair, Faith Community
Sandra PadgetBusiness Community
Larry MichalecCompliance Officer, Business Community
Freda GanttEarly Childhood
Kyna WallaceEarly Childhood
Denise ButlerEarly Childhood Education
Darron WilsonFaith Community
Jimmy CrawfordFamily Education, Training and Support Provider
Dray WidemanHead Start
Kathy MatthewsHealthcare Provider
Angela CunninghamLibrary
Tracey Caughman LmswNon-profit Organization
Cassie CockrellParents/pre-school Children
Renee HauserPre-school Through Primary Education
Kim CharikerSecretary, Early Childhood Education
Linda OneillState Agency Designee-dhec
Becky McdowellState Agency Designee-dss
Revenue and Support

Revenue Composition

Contributions and Grants
$178,815
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$3,110
Change in Net Assets
$13,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$178,826
Total Revenue per Form 990
$178,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,249
Other Expenses$69,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,335$23,513-$75,848
Other Employee Benefits$11,307$3,196-$14,503
Payroll Taxes$4,099$1,799-$5,898
Travel$3,214$1,054-$4,268
Office Expenses$2,505$408-$2,913
Insurance-$2,780-$2,780
Information Technology$1,903$735-$2,638
Occupancy$889$397-$1,286
Other Expenses$3,224$365-$365
All Other Expenses-$275-$275
Total Functional Expenses$131,143$34,522$0$165,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,665
Total Expenses per Audited Statements$165,665
Total Expenses per Form 990$165,665
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
David MathisBoard Chair, Saluda County School DistrictSOME OF THE PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER PARTNERSHIPS CONTRACTORS, ONE OF WHICH IS THE SALUDA COUNTY SCHOOL DISTRICT ONE. 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 $109.000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE PARTNERSHIP HAS ALSO CONTRACTED WITH SALUDA COUNTY SCHOOL DISTRICT ONE TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE PARTNERSHIP.No$109,000
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 A, Line 8B

“No committee has authority to act on behalf of the board.”

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
57-1097867
Phone
8649930610

Signing Officer

Name
Deborah Padgett
Title
Executive Director
Phone
8649930610
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Padgett
Formed
1999
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
1
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. These financial statements reflect amounts received and spent directly related to the partnership's purpose of improving early childhood development. 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.”

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013636
IRS990/AccountsReceivableGrp/BOYAmt0637
IRS990/AccountsReceivableGrp/EOYAmt02439
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt03110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/TotalAmt0275
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ELLIOTT DAVIS DECOSIMO LLCPLLC
IRS990/BooksInCareOfDetail/PhoneNum08642294951
IRS990/BooksInCareOfDetail/USAddress/AddressLine10POST OFFICE BOX 429
IRS990/BooksInCareOfDetail/USAddress/City0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029648
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt091367
IRS990/CashNonInterestBearingGrp/EOYAmt0101386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt069416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013161
IRS990/CYSalariesCompEmpBnftPaidAmt096249
IRS990/CYTotalExpensesAmt0165665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.DURING FYE 6-30-2014, 14 FAMILIES WERE SERVED THROUGH THE "PARENTS AS TEACHERS" PROGRAM, AND 14 ADULTS WERE SERVED THROUGH THE "FAMILY LITERACY" PROGRAM. THE "TRIPLE P" PARENT TRAINING PROGRAM SERVED 23 FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100665
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLYSON BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM CHARIKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY MICHALEC
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDA GANTT
IRS990/Form990PartVIISectionAGrp/PersonNm7KYNA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9DARRON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA PADGET
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACEY CAUGHMAN LMSW
IRS990/Form990PartVIISectionAGrp/PersonNm13CASSIE COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA ONEILL
IRS990/Form990PartVIISectionAGrp/PersonNm16DRAY WIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH PADGETT
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/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/ReportableCompFromRltdOrgAmt1837859
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR, SALUDA COUNTY SCHOOL DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR, FAITH COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMPLIANCE OFFICER, BUSINESS COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRE-SCHOOL THROUGH PRIMARY EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5FAMILY EDUCATION, TRAINING AND SUPPORT PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EARLY CHILDHOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EARLY CHILDHOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEALTHCARE PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FAITH COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt12NON-PROFIT ORGANIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARENTS/PRE-SCHOOL CHILDREN
IRS990/Form990PartVIISectionAGrp/TitleTxt14STATE AGENCY DESIGNEE-DSS
IRS990/Form990PartVIISectionAGrp/TitleTxt15STATE AGENCY DESIGNEE-DHEC
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD START
IRS990/Form990PartVIISectionAGrp/TitleTxt17LIBRARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0175705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0178826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0735
IRS990/InformationTechnologyGrp/ProgramServicesAmt01903
IRS990/InformationTechnologyGrp/TotalAmt02638
IRS990/InsuranceGrp/ManagementAndGeneralAmt02780
IRS990/InsuranceGrp/TotalAmt02780
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt077028
IRS990/NetAssetsOrFundBalancesEOYAmt090189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0397
IRS990/OccupancyGrp/ProgramServicesAmt0889
IRS990/OccupancyGrp/TotalAmt01286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/ProgramServicesAmt02505
IRS990/OfficeExpensesGrp/TotalAmt02913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014503
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SUPPL
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ProgramServicesAmt026931
IRS990/OtherExpensesGrp/ProgramServicesAmt124736
IRS990/OtherExpensesGrp/ProgramServicesAmt23224
IRS990/OtherExpensesGrp/TotalAmt026931
IRS990/OtherExpensesGrp/TotalAmt124736
IRS990/OtherExpensesGrp/TotalAmt23224
IRS990/OtherExpensesGrp/TotalAmt3365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052335
IRS990/OtherSalariesAndWagesGrp/TotalAmt075848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01799
IRS990/PayrollTaxesGrp/ProgramServicesAmt04099
IRS990/PayrollTaxesGrp/TotalAmt05898
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH PADGETT
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 RESOURCES 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.DURING FYE 6-30-2014, 82 CHILD CARE TEACHERS AND DIRECTORS WERE SERVED THROUGH THE "CHILD CARE TRAINING" PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028365
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH SCHOOL TRANSITION PROGRAMS, FIRST STEPS SEEKS TO:1. MAXIMIZE PARENTS' UNDERSTANDINGS OF STATE AND LOCAL EXPECTATIONS AND ENSURE A SMOOTH AND BENEFICIAL SCHOOL TRANSITION FOR EACH CHILD2. INTRODUCE CHILDREN AND FAMILIES TO MATERIALS AND STANDARDS TO BE FOUND IN KINDERGARTEN OR FIRST GRADE CLASSROOMS3. INCREASE PARENTS' POSITIVE RELATIONSHIP WITH THE SCHOOL AND FACULTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt073868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16806
IRS990/PYSalariesCompEmpBnftPaidAmt0155232
IRS990/PYTotalExpensesAmt0229100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0110186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt094887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0219290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01387851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387851
IRS990ScheduleA/TotalSupportAmt01388202
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/ExpensesSubtotalAmt0165665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178826
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/TotalExpensesPerForm990Amt0165665
IRS990ScheduleD/TotalRevenuePerForm990Amt0178826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165665
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID MATHIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR, SALUDA COUNTY SCHOOL DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0109000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOME OF THE PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER PARTNERSHIPS CONTRACTORS, ONE OF WHICH IS THE SALUDA COUNTY SCHOOL DISTRICT ONE. 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 $109.000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE PARTNERSHIP HAS ALSO CONTRACTED WITH SALUDA COUNTY SCHOOL DISTRICT ONE TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE PARTNERSHIP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE MADE AVAILABLE TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS SUBJECT TO ENFORCEMENT AND MONITORING BY THE SOUTH CAROLINA ETHICS COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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. THESE FINANCIAL STATEMENTS REFLECT AMOUNTS RECEIVED AND SPENT DIRECTLY RELATED TO THE PARTNERSHIP'S PURPOSE OF IMPROVING EARLY CHILDHOOD DEVELOPMENT. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,825
Liabilities
$13,636
Net assets
$90,189
Revenue
$178,826
Expenses
$165,665
Net income
$13,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$2.28$2.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$2.38$2.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.57$2.13$2.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.56$0.49$2.04$2.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$1.92$2.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$2.10$2.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.63$2.07$2.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.66$2.17$2.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.68$1.43$1.86$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.44$1.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$1.79$1.66$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.77$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.94$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.74$0.89$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.48$0.93$2.76$2.82$0.06