Civic Intelligence

South Carolina First Steps To

990 • Fiscal year 2013 • EIN 57-1097951

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.SCFIRSTSTEPES.ORG
201 West Mcbee Avenue No 20029601
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$223,554

Up $41,495 (+23%) from 2012

Net Assets

Up

$106,413

Up $6,466 (+6.5%) from 2012

Liabilities

Up

$117,141

Up $35,029 (+43%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$465,874

Up $47,388 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $448,504Liabilities 2010: $325,679Net Assets 2010: $122,8252010Assets 2011: $211,845Liabilities 2011: $129,313Net Assets 2011: $82,5322011Assets 2012: $182,059Liabilities 2012: $82,112Net Assets 2012: $99,9472012Assets 2013: $223,554Liabilities 2013: $117,141Net Assets 2013: $106,4132013Assets 2014: $214,239Liabilities 2014: $110,663Net Assets 2014: $103,5762014Assets 2015: $260,367Liabilities 2015: $93,579Net Assets 2015: $166,7882015Assets 2016: $432,973Liabilities 2016: $94,253Net Assets 2016: $338,7202016Assets 2017: $249,517Liabilities 2017: $150,098Net Assets 2017: $99,4192017Assets 2018: $191,393Liabilities 2018: $173,329Net Assets 2018: $18,0642018Assets 2019: $206,909Liabilities 2019: $163,685Net Assets 2019: $43,2242019Assets 2020: $166,445Liabilities 2020: $115,442Net Assets 2020: $51,0032020Assets 2021: $318,200Liabilities 2021: $181,588Net Assets 2021: $136,6122021Assets 2022: $430,058Liabilities 2022: $249,872Net Assets 2022: $180,1862022Assets 2023: $611,487Liabilities 2023: $489,701Net Assets 2023: $121,7862023Assets 2024: $551,709Liabilities 2024: $481,793Net Assets 2024: $69,9162024

Highlighted filing

2013

Assets$223,554
Liabilities$117,141
Net Assets$106,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $484,4512010Revenue 2011: $410,392Expenses 2011: $450,622Net Income 2011: -$40,2302011Revenue 2012: $435,901Expenses 2012: $418,486Net Income 2012: $17,4152012Expenses 2013: $465,8742013Revenue 2014: $544,731Expenses 2014: $547,571Net Income 2014: -$2,8402014Revenue 2015: $538,334Expenses 2015: $475,122Net Income 2015: $63,2122015Revenue 2016: $640,068Expenses 2016: $468,138Net Income 2016: $171,9302016Revenue 2017: $602,061Expenses 2017: $841,364Net Income 2017: -$239,3032017Revenue 2018: $768,421Expenses 2018: $849,776Net Income 2018: -$81,3552018Revenue 2019: $872,616Expenses 2019: $847,456Net Income 2019: $25,1602019Revenue 2020: $979,749Expenses 2020: $971,970Net Income 2020: $7,7792020Revenue 2021: $1,180,204Expenses 2021: $1,094,595Net Income 2021: $85,6092021Revenue 2022: $1,313,912Expenses 2022: $1,270,338Net Income 2022: $43,5742022Revenue 2023: $1,672,378Expenses 2023: $1,730,778Net Income 2023: -$58,4002023Revenue 2024: $1,923,387Expenses 2024: $1,975,257Net Income 2024: -$51,8702024

Highlighted filing

2013

Revenue-
Expenses$465,874
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$472,340
Mission and Program Overview

Mission

Early childhood education initiative designed to ensure that sc children arrive at first grade healthy and ready to succeed in school

Filing and Contact Details

Filer

EIN
57-1097951
Raw XML Appendix346 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/BOY082112
IRS990/AccountsPayableAccruedExpenses/EOY0117141
IRS990/AccountsReceivable/EOY012
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/AddressLine10410 E BLACK STREET
IRS990/AddressPrincipalOfficerUS/City0ROCK HILL
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029731
IRS990/AllOtherContributions064589
IRS990/AllOtherExpenses/ManagementAndGeneral09765
IRS990/AllOtherExpenses/ProgramServices025999
IRS990/AllOtherExpenses/Total035764
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0182059
IRS990/CashNonInterestBearing/EOY0223542
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020614
IRS990/CompCurrentOfficersDirectors/ProgramServices050463
IRS990/CompCurrentOfficersDirectors/Total071077
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0472319
IRS990/ContributionsGrantsPriorYear0435879
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
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0422968
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0DAVID LISK
IRS990/Form990PartVIISectionA/NamePerson1CINDY HUNT
IRS990/Form990PartVIISectionA/OtherCompensation016077
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization051250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0407730
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0472340
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0910
IRS990/Insurance/Total0910
IRS990/InvestmentIncomeCurrentYear021
IRS990/InvestmentIncome/ExclusionAmount021
IRS990/InvestmentIncomePriorYear022
IRS990/InvestmentIncome/TotalRevenueColumn021
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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/NameOfPrincipalOfficerPerson0DAVID LISK
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY099947
IRS990/NetAssetsOrFundBalancesEOY0106413
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01359
IRS990/OfficeExpenses/ProgramServices01672
IRS990/OfficeExpenses/Total03031
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices057236
IRS990/OtherEmployeeBenefits/Total057236
IRS990/OtherExpensePriorYear0211660
IRS990/OtherExpensesCurrentYear0133106
IRS990/OtherExpenses/Description0SCHOLARSHIPS (CHILD CAR
IRS990/OtherExpenses/Description1STIPENDS
IRS990/OtherExpenses/Description2TOOLKITS/BOOK BAGS
IRS990/OtherExpenses/Description3CURRICULUM MATERIALS
IRS990/OtherExpenses/ProgramServices044225
IRS990/OtherExpenses/ProgramServices115057
IRS990/OtherExpenses/ProgramServices29245
IRS990/OtherExpenses/ProgramServices39028
IRS990/OtherExpenses/Total044225
IRS990/OtherExpenses/Total115057
IRS990/OtherExpenses/Total29245
IRS990/OtherExpenses/Total39028
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral07947
IRS990/OtherSalariesAndWages/ProgramServices0179272
IRS990/OtherSalariesAndWages/Total0187219
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01587
IRS990/PayrollTaxes/ProgramServices015649
IRS990/PayrollTaxes/Total017236
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06466
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY06466
IRS990/RevenuesLessExpensesPriorYear017415
IRS990/SalariesEtcCurrentYear0332768
IRS990/SalariesEtcPriorYear0206826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0472319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0435885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0211841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0502947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0506636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02129628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0593
IRS990ScheduleA/GrossInvestmentIncome170/Total0636
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17002129628
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0472319
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0435885
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0211841
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0502947
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0506636
IRS990ScheduleA/Total170/Total02129628
IRS990ScheduleA/TotalSupport02130264
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0465874
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0472340
IRS990ScheduleD/TotalExpensesPerForm9900465874
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900472340
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0465874
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0472340
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction044661
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction124979
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction239265
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction339265
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction412332
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CINDY HUNT WORKS FOR RHSD #3 AS DIRECTOR OF THE PARENTING CENTER. THIS FAMILY RESOURCE CENTER IS UNDER CONTRACT WITH YORK COUNTY FIRST STEPS TO PROVIDE PAT SERVICES. MS. HUNT FILLS OUT A CONFLICT OF INTEREST FORM AND DOES NOT VOTE ON BUDGET ASSIGNMENTS OF FUNDS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1NINA FEEMSTER WORKS FOR CLOVER SC #2 AS DIRECTOR OF THE PARENTING CENTER. THIS FAMILY RESOURCE CENTER IS UNDER CONTRACT WITH YORK COUNTY FIRST STEPS TO PROVIDE PAT SERVICES. MS. FEEMSTER FILLS OUT A CONFLICT OF INTEREST FORM AND DOES NOT VOTE ON BUDGET ASSIGNMENTS OF FUNDS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2PENNY SANDERS WORKS FOR YORK SD #1 AS DIRECTOR OF THE PARENTING CENTER. THIS FAMILY RESOURCE CENTER IS UNDER CONTRACT WITH YORK COUNTY FIRST STEPS TO PROVIDE PAT SERVICES. MS. SANDERS FILLS OUT A CONFLICT OF INTEREST FORM AND DOES NOT VOTE ON BUDGET ASSIGNMENTS OF FUNDS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3TRICIA GUPTON WORKS FOR YORK SD #1 AS DIRECTOR OF THE PARENTING CENTER. THIS FAMILY RESOURCE CENTER IS UNDER CONTRACT WITH YORK COUNTY FIRST STEPS TO PROVIDE PAT SERVICES. MS. GUPTON FILLS OUT A CONFLICT OF INTEREST FORM AND DOES NOT VOTE ON BUDGET ASSIGNMENTS OF FUNDS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4VIVIAN AGURS WORKS FOR KIDS WORLD TOO AS DIRECTOR OF THE PARENTING CENTER. THIS FAMILY RESOURCE CENTER IS UNDER CONTRACT WITH YORK COUNTY FIRST STEPS TO PROVIDE PAT SERVICES. MS. AGURS FILLS OUT A CONFLICT OF INTEREST FORM AND DOES NOT VOTE ON BUDGET ASSIGNMENTS OF FUNDS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CINDY HUNT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1NINA FEEMSTER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2PENNY SANDERS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3TRICIA GUPTON
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4VIVIAN AGURS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD CHAIR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues40
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS CONTRACTED OUT THE ACCOUNTING FUNCTIONS TO CHERRY BEKAERT LLP
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY CHERRY BEKAERT LLP 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/Explanation5YORK COUNTY OFFICE OF FIRST STEPS HAS AN ANNUAL AUDIT OF ITS' FINANCIAL STATEMENTS BY A CERTIFIED PUBLIC ACCOUNTANT. AT THE TIME OF FILING THIS RETURN THE AUDIT HAD NOT BEEN FINALIZED. ANY CHANGES TO THE AMOUNTS REPORTED ON THIS RETURN WILL BE REVISED AS NECESSARY SHOULD THERE BE SIGNIFICANT CHANGES TO THE REPORTED NUMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2B
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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 LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber08642333981
IRS990/TotalAssets/BOY0182059
IRS990/TotalAssetsBOY0182059
IRS990/TotalAssets/EOY0223554
IRS990/TotalAssetsEOY0223554
IRS990/TotalCompGT150K00
IRS990/TotalContributions0472319
IRS990/TotalExpensesCurrentYear0465874
IRS990/TotalExpensesPriorYear0418486
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042906
IRS990/TotalFunctionalExpenses/ProgramServices0422968
IRS990/TotalFunctionalExpenses/Total0465874
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY082112
IRS990/TotalLiabilitiesBOY082112
IRS990/TotalLiabilities/EOY0117141
IRS990/TotalLiabilitiesEOY0117141
IRS990/TotalLiabNetAssetsFundBalances/BOY0182059
IRS990/TotalLiabNetAssetsFundBalances/EOY0223554
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY099947
IRS990/TotalNetAssetsFundBalances/EOY0106413
IRS990/TotalOtherCompensation016077
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0422968
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg051250
IRS990/TotalRevenueCurrentYear0472340
IRS990/TotalRevenue/ExclusionAmount021
IRS990/TotalRevenuePriorYear0435901
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0472340
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0724
IRS990/Travel/ProgramServices015122
IRS990/Travel/Total015846
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY099947
IRS990/UnrestrictedNetAssets/EOY0106413
IRS990/UponRequest0X
IRS990/WebSite0WWW.SCFIRSTSTEPES.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571097951
ReturnHeader/Filer/Name/BusinessNameLine10YORK COUNTY FIRST STEPS TO SCHOOL READINESS
ReturnHeader/Filer/NameControl0YORK
ReturnHeader/Filer/Phone08039815780
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/DateSigned02014-02-17
ReturnHeader/Officer/Name0ALAN ROBINSON
ReturnHeader/Officer/Phone08642333681
ReturnHeader/Officer/Title0REGIONAL FINANCE MANAGER
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T07:34:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,554
Liabilities
$117,141
Net assets
$106,413
Revenue
-
Expenses
$465,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.07$1.92$1.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.49$0.12$1.67$1.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$1.31$1.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$1.18$1.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.04$0.87$0.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.77$0.85$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$0.60$0.84$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.64$0.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.54$0.55$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.11$0.47
2012Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.44$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.41$0.45$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.33$0.12$0.48