Civic Intelligence

South Carolina First Steps to School

990 • Fiscal year 2018 • EIN 57-1098006

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Post Office Box 429Greenwood, SC 29648

(843) 774-0061

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,260

Down $29,065 (-38%) from 2017

Net Assets

Down

$34,874

Down $26,557 (-43%) from 2017

Liabilities

Down

$13,386

Down $2,508 (-16%) from 2017

Revenue

Up

$259,722

Up $30,268 (+13%) from 2017

Expenses

Up

$286,279

Up $75,759 (+36%) from 2017

Net Income

Down

-$26,557

Down $45,491 (-240%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $38,156Liabilities 2010: $11,902Net Assets 2010: $26,2542010Assets 2011: $65,814Liabilities 2011: $9,226Net Assets 2011: $56,5882011Assets 2012: $53,027Liabilities 2012: $8,8452012Assets 2013: $44,857Liabilities 2013: $14,104Net Assets 2013: $30,7532013Assets 2014: $42,115Liabilities 2014: $9,0802014Assets 2015: $52,239Liabilities 2015: $8,667Net Assets 2015: $43,5722015Assets 2016: $51,197Liabilities 2016: $8,701Net Assets 2016: $42,4962016Assets 2017: $77,325Liabilities 2017: $15,894Net Assets 2017: $61,4312017Assets 2018: $48,260Liabilities 2018: $13,386Net Assets 2018: $34,8742018Assets 2019: $45,729Liabilities 2019: $9,737Net Assets 2019: $35,9922019Assets 2020: $51,731Liabilities 2020: $14,622Net Assets 2020: $37,1092020Assets 2021: $67,162Liabilities 2021: $26,304Net Assets 2021: $40,8582021Assets 2022: $42,933Liabilities 2022: $29,065Net Assets 2022: $13,8682022Assets 2023: $52,759Liabilities 2023: $32,382Net Assets 2023: $20,3772023Assets 2024: $76,625Liabilities 2024: $37,765Net Assets 2024: $38,8602024

Highlighted filing

2018

Assets$48,260
Liabilities$13,386
Net Assets$34,874

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $368,9492010Revenue 2011: $371,531Expenses 2011: $341,197Net Income 2011: $30,3342011Revenue 2012: $157,428Expenses 2012: $169,834Net Income 2012: -$12,4062012Revenue 2013: $167,455Expenses 2013: $180,884Net Income 2013: -$13,4292013Revenue 2014: $195,010Expenses 2014: $192,728Net Income 2014: $2,2822014Revenue 2015: $190,214Expenses 2015: $179,677Net Income 2015: $10,5372015Revenue 2016: $183,406Expenses 2016: $184,482Net Income 2016: -$1,0762016Revenue 2017: $229,454Expenses 2017: $210,520Net Income 2017: $18,9342017Revenue 2018: $259,722Expenses 2018: $286,279Net Income 2018: -$26,5572018Revenue 2019: $263,676Expenses 2019: $262,558Net Income 2019: $1,1182019Revenue 2020: $242,859Expenses 2020: $241,742Net Income 2020: $1,1172020Revenue 2021: $260,197Expenses 2021: $256,448Net Income 2021: $3,7492021Revenue 2022: $385,204Expenses 2022: $412,194Net Income 2022: -$26,9902022Revenue 2023: $454,600Expenses 2023: $448,091Net Income 2023: $6,5092023Revenue 2024: $579,141Expenses 2024: $560,658Net Income 2024: $18,4832024

Highlighted filing

2018

Revenue$259,722
Expenses$286,279
Net Income-$26,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$259,722
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$77,325$48,260▼ $29,065
Total Assets$77,325$48,260▼ $29,065
Liabilities
Accounts Payable and Accrued Expenses$15,894$13,386▼ $2,508
Total Liabilities$15,894$13,386▼ $2,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,431$34,874▼ $26,557
Total Net Assets Fund Balance$61,431$34,874▼ $26,557
Total Liabilities and Net Assets / Fund Balance$77,325$48,260▼ $29,065
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nina BradleyBoard Chair
Kenneth SmithVice Chair
Alisha MccallBoard Member
Angela RogersBoard Member
Brenda BucyBoard Member
Crystal JohnsonBoard Member
Doretha PageBoard Member
Millie OdomBoard Member
Preston Greene IiiBoard Member
Rachelle LightyBoard Member
Reverend NesmithBoard Member
Tonny McneilBoard Member
Gabriel Salmon SrAssistant Se
Shirleen LewisExecutive Di
Ressie JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,713
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$15,913
Change in Net Assets
$-26,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,722
Total Revenue per Audited Statements
$259,722
Total Revenue per Form 990
$259,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,907
Other Expenses$86,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,704$10,025-$132,729
Current Officers, Directors, Trustees, and Key Employees$25,727$2,100-$27,827
Payroll Taxes$26,526$1,282-$27,808
Travel$14,053$1,113-$15,166
Other Employee Benefits$10,648$895-$11,543
Office Expenses$5,892$651-$6,543
Information Technology$3,994$570-$4,564
All Other Expenses-$3,084-$3,084
Other Expenses$2,611--$2,611
Insurance-$1,113-$1,113
Total Functional Expenses$265,446$20,833$0$286,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,279
Total Expenses per Audited Statements$286,279
Total Expenses per Form 990$286,279
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

The board members of the local partnership are representative of various organizations that in certain instances benefit from actions taken by the board. It is the policy of the partnership that board members are not invovled with decisions regarding organizations they represent.

Form 990, Page 6, Part VI, Line 15A

The board uses salary information from the local school district, statewide nonprofit salary survey (for the appropriate type and comparable budget of organization), and regional survey from a north carolina counterpart in order to determine compensation of the organization's chief executive officer as well as other officers and key employees of the organization.

Form 990, Page 6, Part VI, Line 15B

The board uses salary information from the local school district, statewide nonprofit salary survey (for the appropriate type and comparable budget of organization), and regional survey from a north carolina counterpart in order to determine compensation of the organization's chief executive officer as well as other officers and key employees of the organization.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
South Carolina First Steps to
EIN
57-1098006
Phone
8437740061
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Shirleen Lewis
Title
Executive Director
Phone
0843774006
Signed
2019-05-10

Organization Details

Principal Officer
Shirleen Lewis
Formed
1999
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
14

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Joshua C Garvin
Phone
8642294951
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Indirect program expenses

Financial Statement Notes

Schedule D, Page 3, Part X

The modified cash basis of accouting 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, 2018, 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt027974
IRS990/OtherExpensesGrp/ProgramServicesAmt117104
IRS990/OtherExpensesGrp/ProgramServicesAmt28213
IRS990/OtherExpensesGrp/ProgramServicesAmt32611
IRS990/OtherExpensesGrp/TotalAmt027974
IRS990/OtherExpensesGrp/TotalAmt117104
IRS990/OtherExpensesGrp/TotalAmt28213
IRS990/OtherExpensesGrp/TotalAmt32611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132729
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01282
IRS990/PayrollTaxesGrp/ProgramServicesAmt026526
IRS990/PayrollTaxesGrp/TotalAmt027808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEEN LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE QUALITY-FIRST STEPS ASSISTS CHILD CARE PROVIDERS TO IMPROVE PROGRAM QUALITY BY FUNDING TARGETED UPGRADES TO MEET DSS LICENSING OR ABC- ENHANCED REQUIREMENTS, AND TO FURTHER ENHANCE LEARNING ENVIRONMENTS FOR YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032284
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY EDUCATION-THE FIRST STEPS PARTNERSHIP IN DILLON COUNTY IS A FEDERAL EARLY HEAD START GRANTEE. EARLY HEAD START IS AN EVIDENCE-BASED MODEL DESIGNED TO PROVIDE EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO LOW-INCOME INFANTS AND TODDLERS AND THEIR FAMILIES, AND PREGNANT WOMEN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt052754
IRS990/PYRevenuesLessExpensesAmt018934
IRS990/PYSalariesCompEmpBnftPaidAmt0157766
IRS990/PYTotalExpensesAmt0210520
IRS990/PYTotalRevenueAmt0229454
IRS990/ReconcilationRevenueExpnssAmt0-26557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt064445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01122219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01122219
IRS990ScheduleA/TotalSupportAmt01122251
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0286279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0259722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS OF ACCOUTING 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, 2018, 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0286279
IRS990ScheduleD/TotalRevenuePerForm990Amt0259722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIRECT PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOVLED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES SALARY INFORMATION FROM THE LOCAL SCHOOL DISTRICT, STATEWIDE NONPROFIT SALARY SURVEY (FOR THE APPROPRIATE TYPE AND COMPARABLE BUDGET OF ORGANIZATION), AND REGIONAL SURVEY FROM A NORTH CAROLINA COUNTERPART IN ORDER TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES SALARY INFORMATION FROM THE LOCAL SCHOOL DISTRICT, STATEWIDE NONPROFIT SALARY SURVEY (FOR THE APPROPRIATE TYPE AND COMPARABLE BUDGET OF ORGANIZATION), AND REGIONAL SURVEY FROM A NORTH CAROLINA COUNTERPART IN ORDER TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571087576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE OFFI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 SUMTER STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0243300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061431
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034874
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077325
IRS990/TotalAssetsEOYAmt048260
IRS990/TotalAssetsGrp/BOYAmt077325
IRS990/TotalAssetsGrp/EOYAmt048260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259713
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015894
IRS990/TotalLiabilitiesEOYAmt013386
IRS990/TotalLiabilitiesGrp/BOYAmt015894
IRS990/TotalLiabilitiesGrp/EOYAmt013386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034874
IRS990/TotalOtherProgSrvcExpenseAmt079686
IRS990/TotalProgramServiceExpensesAmt0265446
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259722
IRS990/TotalVolunteersCnt014

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.38$0.39$5.79$5.61$0.18
2023Summary only. Only limited summary data is available for this year.$0.53$0.32$0.20$4.55$4.48$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.29$0.14$3.85$4.12$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$2.60$2.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$2.43$2.42$0.01
2019Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$2.64$2.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$2.60$2.86$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$2.29$2.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.83$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.44$1.90$1.80$0.11
2014Summary only. Only limited summary data is available for this year.$0.42$0.09$1.95$1.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$1.67$1.81$0.13
2012Summary only. Only limited summary data is available for this year.$0.53$0.09$1.57$1.70$0.12
2011Summary only. Only limited summary data is available for this year.$0.66$0.09$0.57$3.72$3.41$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$3.69