Civic Intelligence

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

990 • Fiscal year 2016 • EIN 57-1097867

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

(864) 993-0610

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,863

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$94,443

Down $33,978 (-26%) from 2015

Net Assets

Down

$67,713

Down $42,441 (-39%) from 2015

Liabilities

Up

$26,730

Up $8,463 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$143,340

Down $1,052 (-0.7%) from 2015

Expenses

Up

$185,781

Up $61,354 (+49%) from 2015

Net Income

Down

-$42,441

Down $62,406 (-313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$94,443
Liabilities$26,730
Net Assets$67,713
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$143,340
Expenses$185,781
Net Income-$42,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$143,340
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 local 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 succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,354$85,302▼ $32,052
Accounts Receivable$11,067$9,141▼ $1,926
Total Assets$128,421$94,443▼ $33,978
Liabilities
Accounts Payable and Accrued Expenses$18,267$26,730▲ $8,463
Total Liabilities$18,267$26,730▲ $8,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,154$67,713▼ $42,441
Total Net Assets Fund Balance$110,154$67,713▼ $42,441
Total Liabilities and Net Assets / Fund Balance$128,421$94,443▼ $33,978
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah PadgettExecutive DirectorFT$46,863$46,863

Board Members and Trustees

NameTitle
David MathisChair
Allyson BartleyVice Chair
Angela CunninghamBoard Member
Becky McdowellBoard Member
Darron WilsonBoard Member
Denise ButlerBoard Member
Freda GanttBoard Member
Jimmy CrawfordBoard Member
Kim CharikerBoard Member
Madora StanfieldBoard Member
Renee HauserBoard Member
Sandra PadgetBoard Member
Tracey CaughmanBoard Member
Larry MichalecCompliance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,328
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$2,064
Change in Net Assets
$-42,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$143,340
Total Revenue per Form 990
$143,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,155
Salaries, Compensation, and Employee Benefits$81,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,643$12,220-$46,863
Other Salaries and Wages$16,303--$16,303
Other Employee Benefits$10,985$2,675-$13,660
Payroll Taxes$3,865$935-$4,800
Travel$4,446$322-$4,768
Office Expenses$3,789$385-$4,174
Information Technology$3,484$150-$3,634
Insurance-$2,620-$2,620
Occupancy$1,270$100-$1,370
Other Expenses$130$1,004-$130
All Other Expenses-$82-$82
Total Functional Expenses$165,288$20,493$0$185,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,781
Total Expenses per Audited Statements$185,781
Total Expenses per Form 990$185,781
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 MemberSOME OF THE PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER PARTNERSHIP'S 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 $113,000 AS EXPENSE FOR THE YEARS ENDED JUNE 30, 2016 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$113,000
Denise ButlerBoard MemberSOME OF THE PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER PARTNERSHIP'S 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 $113,000 AS EXPENSE FOR THE YEARS ENDED JUNE 30, 2016 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$113,000
Jimmy CrawfordBoard MemberSOME OF THE PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER PARTNERSHIP'S 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 $113,000 AS EXPENSE FOR THE YEARS ENDED JUNE 30, 2016 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$113,000
Kim CharikerBoard MemberSOME OF THE PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER PARTNERSHIP'S 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 $113,000 AS EXPENSE FOR THE YEARS ENDED JUNE 30, 2016 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$113,000
Renee HauserBoard MemberSOME OF THE PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER PARTNERSHIP'S 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 $113,000 AS EXPENSE FOR THE YEARS ENDED JUNE 30, 2016 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$113,000
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
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 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

Filer Name
South Carolina First Steps to School
EIN
57-1097867
Phone
8649930610
Address
POST OFFICE 429, GREENWOOD, SC 29648

Signing Officer

Name
Deborah Padgett
Title
Executive Director
Phone
8649930610
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Padgett
Formed
1999
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
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. 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 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 accounting followed by the partnership requires 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, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/ActivityOrMissionDesc0SECTION 59-152-10 OF THE SOUTH CAROLINA CODE ESTABLISHED THE SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS PROGRAM, WHICH IS A COMPREHENSIVE, RESULTS-ORIENTED INITIATIVE FOR IMPROVING EARLY CHILDHOOD DEVELOPMENT BY PROVIDING, THROUGH LOCAL 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 SUCCEED.
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IRS990/Desc0FAMILY STRENGTHENING: OUR HOME VISITATION STRATEGIES, SUCH AS PARENTS AS TEACHERS, PARENT-CHILD HOME, AND EARLY STEPS TO SCHOOL SUCCESS, 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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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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 LOCAL 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 SUCCEED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/TotalAmt044445
IRS990/OtherExpensesGrp/TotalAmt141928
IRS990/OtherExpensesGrp/TotalAmt21004
IRS990/OtherExpensesGrp/TotalAmt3130
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IRS990/OtherSalariesAndWagesGrp/TotalAmt016303
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt04800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH PADGETT
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/ExpenseAmt071584
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL TRANSITION: EACH OF THE CORRESPONDING BLOCKS OF SERVICES LEADS ULTIMATELY TO THE GOAL OF TRANSITIONING CHILDREN SUCCESSFULLY TO SCHOOL. PROGRAMS LIKE COUNTDOWN TO KINDERGARTEN AND FROM DAY ONE TO GRADE ONE ARE ULTIMATELY PREPARING CHILDREN FOR SCHOOL SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT EXPENSES ASSOCIATES WITH PROGRAMS
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IRS990/PYSalariesCompEmpBnftPaidAmt075382
IRS990/PYTotalExpensesAmt0124427
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0910903
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt094887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0358358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269261
IRS990ScheduleA/TotalSupportAmt01269317
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/ExpensesSubtotalAmt0185781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUNTING FOLLOWED BY THE PARTNERSHIP REQUIRES 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, 2016, 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/TotalExpensesPerForm990Amt0185781
IRS990ScheduleD/TotalRevenuePerForm990Amt0143340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185781
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID MATHIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RENEE HAUSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DENISE BUTLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JIMMY CRAWFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4KIM CHARIKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0113000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1113000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2113000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3113000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4113000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOME OF THE PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER PARTNERSHIP'S 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 $113,000 AS EXPENSE FOR THE YEARS ENDED JUNE 30, 2016 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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOME OF THE PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER PARTNERSHIP'S 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 $113,000 AS EXPENSE FOR THE YEARS ENDED JUNE 30, 2016 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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SOME OF THE PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER PARTNERSHIP'S 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 $113,000 AS EXPENSE FOR THE YEARS ENDED JUNE 30, 2016 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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SOME OF THE PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER PARTNERSHIP'S 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 $113,000 AS EXPENSE FOR THE YEARS ENDED JUNE 30, 2016 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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SOME OF THE PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER PARTNERSHIP'S 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 $113,000 AS EXPENSE FOR THE YEARS ENDED JUNE 30, 2016 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. 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 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
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS BOARD OF TRUSTEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571087576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE OFFICE FOR SOUTH CAROLINA FIRST STEPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,443
Liabilities
$26,730
Net assets
$67,713
Revenue
$143,340
Expenses
$185,781
Net income
-$42,441
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