Civic Intelligence

South Carolina First Steps to School

990 • Fiscal year 2019 • EIN 57-1098006

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.DILLONFIRSTSTEPS.COM
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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$51,289

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$45,729

Flat from 2019

Net Assets

Flat

$35,992

Flat from 2019

Liabilities

Flat

$9,737

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Flat

$263,676

Flat from 2019

Expenses

Flat

$262,558

Flat from 2019

Net Income

Flat

$1,118

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2019

Assets$45,729
Liabilities$9,737
Net Assets$35,992
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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 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

2019

Revenue$263,676
Expenses$262,558
Net Income$1,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$263,676
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$48,260$45,645▼ $2,615
Prepaid Expenses and Deferred Charges-$84-
Total Assets$48,260$45,729▼ $2,531
Liabilities
Accounts Payable and Accrued Expenses$13,386$9,737▼ $3,649
Total Liabilities$13,386$9,737▼ $3,649
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,874$35,992▲ $1,118
Total Net Assets Fund Balance$34,874$35,992▲ $1,118
Total Liabilities and Net Assets / Fund Balance$48,260$45,729▼ $2,531
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirleen LewisExecutive DiFT$51,289$51,289

Board Members and Trustees

NameTitle
Nina BradleyBoard Chair
Kenneth SmithVice Chair
Alisha MccallBoard Member
Angela RogersBoard Member
Beryl CollingtonBoard Member
Brenda BucyBoard Member
Crystal JohnsonBoard Member
Doretha PageBoard Member
Dr Michael McraeBoard Member
Lisa ArmstrongBoard Member
Millie OdomBoard Member
Preston Greene IiiBoard Member
Reverend NesmithBoard Member
Gabriel Salmon SrAssistant Se
Ressie JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263,669
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$18,087
Change in Net Assets
$1,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,676
Total Revenue per Audited Statements
$263,676
Total Revenue per Form 990
$263,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,905
Other Expenses$70,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,021$7,385-$103,406
Current Officers, Directors, Trustees, and Key Employees$47,699$3,590-$51,289
Other Employee Benefits$25,078$948-$26,026
Travel$12,383$1,348-$13,731
Payroll Taxes$10,369$815-$11,184
Information Technology$5,555$267-$5,822
Office Expenses$5,526$181-$5,707
Other Expenses$3,320$1,967-$1,967
All Other Expenses-$1,356-$1,356
Insurance-$1,135-$1,135
Total Functional Expenses$243,546$19,012$0$262,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,558
Total Expenses per Audited Statements$262,558
Total Expenses per Form 990$262,558
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
8437740061
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirleen Lewis
Formed
1999
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

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 basis of accounting 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, 2019, there are no uncertain positions taken or expected to be taken that would required 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/MissionDesc0OUR VISION IS THAT EVERY SOUTH CAROLINA CHILD WILL ARRIVE AT KINDERGARTEN READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034874
IRS990/NetAssetsOrFundBalancesEOYAmt035992
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11967
IRS990/OtherExpensesGrp/ProgramServicesAmt020685
IRS990/OtherExpensesGrp/ProgramServicesAmt116910
IRS990/OtherExpensesGrp/ProgramServicesAmt23320
IRS990/OtherExpensesGrp/TotalAmt020685
IRS990/OtherExpensesGrp/TotalAmt116910
IRS990/OtherExpensesGrp/TotalAmt23340
IRS990/OtherExpensesGrp/TotalAmt31967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103406
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0815
IRS990/PayrollTaxesGrp/ProgramServicesAmt010369
IRS990/PayrollTaxesGrp/TotalAmt011184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084
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/ExpenseAmt068961
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/ExpenseAmt04005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt086372
IRS990/PYRevenuesLessExpensesAmt0-26557
IRS990/PYSalariesCompEmpBnftPaidAmt0199907
IRS990/PYTotalExpensesAmt0286279
IRS990/PYTotalRevenueAmt0259722
IRS990/ReconcilationRevenueExpnssAmt01118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt011915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt062735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01189173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189173
IRS990ScheduleA/TotalSupportAmt01189207
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0262558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0263676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUNTING 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, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRED 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/TotalExpensesPerForm990Amt0262558
IRS990ScheduleD/TotalRevenuePerForm990Amt0263676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262558
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/InvolvedAmt0237500
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034874
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035992
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048260
IRS990/TotalAssetsEOYAmt045729
IRS990/TotalAssetsGrp/BOYAmt048260
IRS990/TotalAssetsGrp/EOYAmt045729
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,729
Liabilities
$9,737
Net assets
$35,992
Revenue
$263,676
Expenses
$262,558
Net income
$1,118
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
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$2.64$2.63$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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