Civic Intelligence

South Carolina First Steps To

990 • Fiscal year 2017 • EIN 57-1097951

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileYCFIRSTSTEPS.COM
PO Box 429Greenwood, SC 29648

(803) 981-5780

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$249,517

Down $183,456 (-42%) from 2016

Net Assets

Down

$99,419

Down $239,301 (-71%) from 2016

Liabilities

Up

$150,098

Up $55,845 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$602,061

Down $38,007 (-5.9%) from 2016

Expenses

Up

$841,364

Up $373,226 (+80%) from 2016

Net Income

Down

-$239,303

Down $411,233 (-239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$249,517
Liabilities$150,098
Net Assets$99,419
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$602,061
Expenses$841,364
Net Income-$239,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$602,061
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

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$377,273$249,287▼ $127,986
Accounts Receivable$55,700$230▼ $55,470
Total Assets$432,973$249,517▼ $183,456
Liabilities
Accounts Payable and Accrued Expenses$94,253$150,098▲ $55,845
Total Liabilities$94,253$150,098▲ $55,845
Net Assets / Fund Balance
Unrestricted Net Assets$338,720$99,419▼ $239,301
Total Net Assets Fund Balance$338,720$99,419▼ $239,301
Total Liabilities and Net Assets / Fund Balance$432,973$249,517▼ $183,456
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David W Lisk SrExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Cindy HuntChair
Carol MannVice Chair
Beth CooperBoard Member
Carol PerkinsBoard Member
Diane WilliamsBoard Member
Jane CulpBoard Member
Joy BowerBoard Member
Joyce ArgoBoard Member
Mary ChamberlainBoard Member
Mary WatsonBoard Member
Nina FeemsterBoard Member
Patricia SamuelBoard Member
Penny SandersBoard Member
Susan CollierBoard Member
Tenisha PowellBoard Member
Vivian AgursBoard Member
Winslow ShockBoard Member
Deborah DukesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$602,028
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$12,435
Change in Net Assets
$-239,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$602,061
Total Revenue per Form 990
$602,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,017
Other Expenses$357,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,155$29,580-$349,735
Other Employee Benefits$99,901$9,133-$109,034
Payroll Taxes$23,139$2,109-$25,248
Travel$19,956$76-$20,032
Other Expenses$12,514$1,000-$13,514
Office Expenses$6,578$1,105-$7,683
Information Technology$5,325$1,116-$6,441
All Other Expenses$3,166$821-$3,987
Occupancy$754$1,659-$2,413
Insurance-$750-$750
Total Functional Expenses$778,080$63,284$0$841,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,364
Total Expenses per Audited Statements$841,364
Total Expenses per Form 990$841,364
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
Cindy HuntBoard MemberSOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, WHICH CONSIST PARTIALLY OF SCHOOL DISTRICTS WITHIN YORK COUNTY. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $609,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$609,000
Jane CulpBoard MemberSOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, WHICH CONSIST PARTIALLY OF SCHOOL DISTRICTS WITHIN YORK COUNTY. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $609,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$609,000
Nina FeemsterBoard MemberSOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, WHICH CONSIST PARTIALLY OF SCHOOL DISTRICTS WITHIN YORK COUNTY. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $609,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$609,000
Penny SandersBoard MemberSOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, WHICH CONSIST PARTIALLY OF SCHOOL DISTRICTS WITHIN YORK COUNTY. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $609,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$609,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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
York County First Steps
EIN
57-1097951
Phone
8039815780
Address
PO BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
David W Lisk Sr
Title
Executive Director
Phone
8039815780
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Lisk Sr
Formed
1999
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
Josh C Garvin CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accompanying financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Program revenues are recognized when properly earned and realizable. Expenses are recorded in the period in which they are incurred. The basis of accounting adopted by the partnership differs from generally accepted accounting principles primarily because it recognizes long lived assets and other costs which benefit more than one period as expenses in the year purchased, and it recognizes certain expenses when paid such as vacation and sick time for employees.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The basis of accouting followed by the local partnership requires management to evaluate tax positions taken by the local partnership and recognize a tax liability (or asset) if the local partnership has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the local partnership, and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 527 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0558371
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0602061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01116
IRS990/InformationTechnologyGrp/ProgramServicesAmt05325
IRS990/InformationTechnologyGrp/TotalAmt06441
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/TotalAmt0750
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
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IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS THAT EVERY SOUTH CAROLINA CHILD WILL ARRIVE AT KINDERGARTEN READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0338720
IRS990/NetAssetsOrFundBalancesEOYAmt099419
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IRS990/OccupancyGrp/ProgramServicesAmt0754
IRS990/OccupancyGrp/TotalAmt02413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OfficeExpensesGrp/ProgramServicesAmt06578
IRS990/OfficeExpensesGrp/TotalAmt07683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109034
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt0257987
IRS990/OtherExpensesGrp/ProgramServicesAmt128593
IRS990/OtherExpensesGrp/ProgramServicesAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt312514
IRS990/OtherExpensesGrp/TotalAmt0257987
IRS990/OtherExpensesGrp/TotalAmt128593
IRS990/OtherExpensesGrp/TotalAmt215947
IRS990/OtherExpensesGrp/TotalAmt313514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02109
IRS990/PayrollTaxesGrp/ProgramServicesAmt023139
IRS990/PayrollTaxesGrp/TotalAmt025248
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID W LISK SR
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/ExpenseAmt0121957
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/ExpenseAmt047062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIRECT PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031570
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1131803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024807
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0210704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171930
IRS990/PYSalariesCompEmpBnftPaidAmt0232627
IRS990/PYTotalExpensesAmt0468138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239303
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02790400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt055398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02845798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02845798
IRS990ScheduleA/TotalSupportAmt02845932
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/ExpensesSubtotalAmt0841364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0602061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUTING FOLLOWED BY THE LOCAL PARTNERSHIP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL PARTNERSHIP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0841364
IRS990ScheduleD/TotalRevenuePerForm990Amt0602061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841364
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CINDY HUNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JANE CULP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NINA FEEMSTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PENNY SANDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0609000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1609000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2609000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3609000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, WHICH CONSIST PARTIALLY OF SCHOOL DISTRICTS WITHIN YORK COUNTY. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $609,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, WHICH CONSIST PARTIALLY OF SCHOOL DISTRICTS WITHIN YORK COUNTY. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $609,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, WHICH CONSIST PARTIALLY OF SCHOOL DISTRICTS WITHIN YORK COUNTY. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $609,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SOME OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS ARE ALSO MEMBERS OF MANAGEMENT OF OTHER LOCAL PARTNERSHIP'S CONTRACTORS, WHICH CONSIST PARTIALLY OF SCHOOL DISTRICTS WITHIN YORK COUNTY. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $609,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. THE FINANCIAL INFORMATION REPORTED ON FORM 990 IS BASED PRIMARILY UPON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, WHICH ARE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUDGET AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. RATHER, INDIVIDUALS WHO PERFORM "EMPLOYEE RELATED" SERVICES FOR THE ORGANIZATION ARE EMPLOYED BY THE ROCK HILL COUNTY SCHOOL DISTRICT AND THE ORGANIZATION REIMBURSES THE ROCK HILL SCHOOL DISTRICT FOR THESE AMOUNTS UNDER THE TERMS OF THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH 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/ExplanationTxt3THE 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/ExplanationTxt4THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,517
Liabilities
$150,098
Net assets
$99,419
Revenue
$602,061
Expenses
$841,364
Net income
-$239,303
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