Civic Intelligence

Horry County Office of First Steps

990 • Fiscal year 2016 • EIN 57-1098007

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

110 East Court Street No 500Greenville, SC 29601

(843) 488-3336

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$67,223

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$123,738

Up $53,712 (+77%) from 2015

Net Assets

Up

$107,059

Up $38,302 (+56%) from 2015

Liabilities

Up

$16,679

Up $15,410 (+1214%) from 2015

Revenue

Down

$755,650

Down $99,895 (-12%) from 2015

Expenses

Down

$717,348

Down $178,785 (-20%) from 2015

Net Income

Up

$38,302

Up $78,890 (+194%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $269,209Liabilities 2010: $30,359Net Assets 2010: $238,8502010Assets 2011: $368,957Liabilities 2011: $108,137Net Assets 2011: $260,8202011Assets 2012: $338,470Liabilities 2012: $2,631Net Assets 2012: $335,8392012Assets 2013: $173,708Liabilities 2013: $1,615Net Assets 2013: $172,0932013Assets 2014: $113,778Liabilities 2014: $4,433Net Assets 2014: $109,3452014Assets 2015: $70,026Liabilities 2015: $1,269Net Assets 2015: $68,7572015Assets 2016: $123,738Liabilities 2016: $16,679Net Assets 2016: $107,0592016Assets 2017: $130,366Liabilities 2017: $23,646Net Assets 2017: $106,7202017Assets 2018: $97,407Liabilities 2018: $30,089Net Assets 2018: $67,3182018Assets 2019: $56,067Liabilities 2019: $11,149Net Assets 2019: $44,9182019Assets 2020: $104,812Liabilities 2020: $5,838Net Assets 2020: $98,9742020Assets 2021: $151,869Liabilities 2021: $23,533Net Assets 2021: $128,3362021Assets 2022: $195,486Liabilities 2022: $12,030Net Assets 2022: $183,4562022Assets 2023: $95,063Liabilities 2023: $4,383Net Assets 2023: $90,6802023Assets 2024: $127,603Liabilities 2024: $70,161Net Assets 2024: $57,4422024

Highlighted filing

2016

Assets$123,738
Liabilities$16,679
Net Assets$107,059

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $797,0592010Revenue 2011: $924,412Expenses 2011: $902,443Net Income 2011: $21,9692011Revenue 2012: $919,425Expenses 2012: $844,386Net Income 2012: $75,0392012Expenses 2013: $709,7162013Revenue 2014: $992,476Expenses 2014: $1,055,227Net Income 2014: -$62,7512014Revenue 2015: $855,545Expenses 2015: $896,133Net Income 2015: -$40,5882015Revenue 2016: $755,650Expenses 2016: $717,348Net Income 2016: $38,3022016Revenue 2017: $597,479Expenses 2017: $597,821Net Income 2017: -$3422017Revenue 2018: $592,691Expenses 2018: $632,093Net Income 2018: -$39,4022018Revenue 2019: $601,095Expenses 2019: $623,495Net Income 2019: -$22,4002019Revenue 2020: $601,309Expenses 2020: $547,253Net Income 2020: $54,0562020Revenue 2021: $666,829Expenses 2021: $637,467Net Income 2021: $29,3622021Revenue 2022: $733,228Expenses 2022: $678,108Net Income 2022: $55,1202022Revenue 2023: $712,366Expenses 2023: $805,142Net Income 2023: -$92,7762023Revenue 2024: $723,404Expenses 2024: $756,642Net Income 2024: -$33,2382024

Highlighted filing

2016

Revenue$755,650
Expenses$717,348
Net Income$38,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$755,650
Mission and Program Overview

Mission

South carolina first steps works collaboratively to ensure that all children start school ready to reach their highest potential with engaged support from their parents, caregivers, and communities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,757$107,059▲ $38,302
Cash and Non-Interest-Bearing Accounts$51,714$62,052▲ $10,338
Accounts Receivable$18,312$61,686▲ $43,374
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,026$123,738▲ $53,712
Liabilities
Accounts Payable and Accrued Expenses$1,269$16,679▲ $15,410
Total Liabilities$1,269$16,679▲ $15,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,757$107,059▲ $38,302
Total Liabilities and Net Assets / Fund Balance$70,026$123,738▲ $53,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BreaultExecutive DirectorFT$47,998$19,225$67,223

Board Members and Trustees

NameTitle
Bradley ToddChair
Shayla LivingstonVice Chair
Beth TindallBoard Member
Dale HelmsBoard Member
Dr Sienna AlfordBoard Member
Jeanna AllenBoard Member
Jennifer NassarBoard Member
Rhonda JohnsonBoard Member
Rosa KnoxBoard Member
Sadhana TolaniBoard Member
Shannon JordanBoard Member
Susan JonesBoard Member
Wendy GillespieBoard Member
Heather DionisioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$755,636
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$187,560
Change in Net Assets
$38,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,324
Salaries, Compensation, and Employee Benefits$266,524
Grants and Similar Amounts Paid$87,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,818--$215,818
Other Salaries and Wages$133,260$681-$133,941
Grants to Domestic Orgs$87,500--$87,500
Other Employee Benefits$62,332$4,891-$67,223
Current Officers, Directors, Trustees, and Key Employees$38,980$12,993-$51,973
Office Expenses$18,983$4,323-$23,306
Occupancy$21,276$1,907-$23,183
Travel$20,639$1,066-$21,705
Payroll Taxes$12,418$969-$13,387
Fees for Services Accounting-$8,748-$8,748
Fees for Services Management$4,781$1,594-$6,375
Insurance-$5,035-$5,035
All Other Expenses$3,093$670-$3,763
Other Expenses$3,694$10,119-$3,694
Advertising-$665-$665
Total Functional Expenses$663,687$53,661$0$717,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sc Department of Social ServicesColumbia, SC115Childcare Scholarships$87,500
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has contracted out the accounting functions to cherry bekaert llp.

Form 990, Part VI, Section A, Line 7A

If necessary to assure that all areas of the county or multicounty region are adequately represented and reflect the diversity of the coverage area, each county legislative delegation may appoint up to four additional members to a local partnership board. Of these members, two are appointed by the senate members and two by the house of representative members of the delegation from persons with resources, skills, or knowledge that have specific interests in improving the readiness of young children for school. Each of the following located within a particular first steps partnership coverage area shall designate one member to serve as a member of the local first steps partnership board: (a) county department of social services; (b) county department of health and environmental control; (c) head start or early head start; (d) county library; and (e) each of the school districts in the county.

Form 990, Part VI, Section B, Line 11

The organization's form 990 is prepared and reviewed by cherry bekaert llp.

Form 990, Part VI, Section B, Line 12C

The organization is subject to enforcement and monitoring by the south carolina ethics commission. It is the policy of the partnership that board members not be involved with decisions regarding organizations they represent.

Form 990, Part VI, Section B, Line 15

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 horry county school district and the organization reimburses the 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, 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.

Filing and Contact Details

Filer

Filer Name
Horry County Office of First Steps
EIN
57-1098007
Phone
8434883336
Address
110 EAST COURT STREET NO 500, GREENVILLE, SC 29601

Signing Officer

Name
Alan Robinson
Title
Regional Finance Manager
Phone
8642333981
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Breault
Formed
1999
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Candace Mcmillan
Phone
8642333981
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program purchased services: program service expenses 214,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,243. Program affiliation and certification: program service expenses 1,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,575.

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IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068757
IRS990/NetAssetsOrFundBalancesEOYAmt0107059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01907
IRS990/OccupancyGrp/ProgramServicesAmt021276
IRS990/OccupancyGrp/TotalAmt023183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04323
IRS990/OfficeExpensesGrp/ProgramServicesAmt018983
IRS990/OfficeExpensesGrp/TotalAmt023306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067223
IRS990/OtherExpensesGrp/Desc0CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010119
IRS990/OtherExpensesGrp/ProgramServicesAmt022039
IRS990/OtherExpensesGrp/ProgramServicesAmt118874
IRS990/OtherExpensesGrp/ProgramServicesAmt23694
IRS990/OtherExpensesGrp/TotalAmt022039
IRS990/OtherExpensesGrp/TotalAmt118874
IRS990/OtherExpensesGrp/TotalAmt210119
IRS990/OtherExpensesGrp/TotalAmt33694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0969
IRS990/PayrollTaxesGrp/ProgramServicesAmt012418
IRS990/PayrollTaxesGrp/TotalAmt013387
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY BREAULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087500
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0476862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40588
IRS990/PYSalariesCompEmpBnftPaidAmt0331771
IRS990/PYTotalExpensesAmt0896133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0919375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04068936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04068936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0919375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04068936
IRS990ScheduleA/TotalSupportAmt04069066
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt087500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDCARE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SC DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01535 CONFEDERATE AVENUE EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0292021520
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO REGULAR MONITORING OF CHILD CARE PROVIDERS THAT RECEIVE FIRST STEPS SCHOLARSHIPS, FIRST STEPS CONDUCTS AT LEAST ONE DEVELOPMENTAL SCREENING EACH YEAR WITH SCHOLARSHIP CHILDREN AND CONNECTS FAMILIES TO NEEDED SERVICES WITHIN THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED OUT THE ACCOUNTING FUNCTIONS TO CHERRY BEKAERT LLP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF NECESSARY TO ASSURE THAT ALL AREAS OF THE COUNTY OR MULTICOUNTY REGION ARE ADEQUATELY REPRESENTED AND REFLECT THE DIVERSITY OF THE COVERAGE AREA, EACH COUNTY LEGISLATIVE DELEGATION MAY APPOINT UP TO FOUR ADDITIONAL MEMBERS TO A LOCAL PARTNERSHIP BOARD. OF THESE MEMBERS, TWO ARE APPOINTED BY THE SENATE MEMBERS AND TWO BY THE HOUSE OF REPRESENTATIVE MEMBERS OF THE DELEGATION FROM PERSONS WITH RESOURCES, SKILLS, OR KNOWLEDGE THAT HAVE SPECIFIC INTERESTS IN IMPROVING THE READINESS OF YOUNG CHILDREN FOR SCHOOL. EACH OF THE FOLLOWING LOCATED WITHIN A PARTICULAR FIRST STEPS PARTNERSHIP COVERAGE AREA SHALL DESIGNATE ONE MEMBER TO SERVE AS A MEMBER OF THE LOCAL FIRST STEPS PARTNERSHIP BOARD: (A) COUNTY DEPARTMENT OF SOCIAL SERVICES; (B) COUNTY DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL; (C) HEAD START OR EARLY HEAD START; (D) COUNTY LIBRARY; AND (E) EACH OF THE SCHOOL DISTRICTS IN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY CHERRY BEKAERT LLP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS SUBJECT TO ENFORCEMENT AND MONITORING BY THE SOUTH CAROLINA ETHICS COMMISSION. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS NOT BE INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUDGET 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 HORRY COUNTY SCHOOL DISTRICT AND THE ORGANIZATION REIMBURSES THE SCHOOL DISTRICT FOR THESE AMOUNTS UNDER THE TERMS OF THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH 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/SupplementalInformationDetail/ExplanationTxt6PROGRAM PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 214,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,243. PROGRAM AFFILIATION AND CERTIFICATION: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070026
IRS990/TotalAssetsEOYAmt0123738
IRS990/TotalAssetsGrp/BOYAmt070026
IRS990/TotalAssetsGrp/EOYAmt0123738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0755636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01269
IRS990/TotalLiabilitiesEOYAmt016679
IRS990/TotalLiabilitiesGrp/BOYAmt01269
IRS990/TotalLiabilitiesGrp/EOYAmt016679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107059
IRS990/TotalOtherCompensationAmt019225
IRS990/TotalProgramServiceExpensesAmt0663687
IRS990/TotalReportableCompFromOrgAmt047998
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01066
IRS990/TravelGrp/ProgramServicesAmt020639
IRS990/TravelGrp/TotalAmt021705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$0.72$0.76$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.71$0.81$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.73$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.67$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.10$0.60$0.55$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$0.60$0.62$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.59$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.86$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.99$1.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.71
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.92$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.37$0.11$0.26$0.92$0.90$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.80