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SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS BOARD OF TRUSTEES

SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS BOARD OF TRUSTEES

Columbia, SC, US
501(c)3
EIN
57-1087576
Fund Raising & Fund Distribution
Regional Funder
Parent Organization
funder logo

SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS BOARD OF TRUSTEES

Columbia, SC, US
501(c)3
EIN
57-1087576
Fund Raising & Fund Distribution
Regional Funder
Parent Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$34,794,688

Cash & Equivalents
72%
Prepaid Expenses
15%
Receivables (Non-Related)
11%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$22,298,684

Other Liabilities
64%
Deferred Revenue
25%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$25,358,111
$25,003,635
-1%
Receivables (Non-Related)
$4,195,861
$3,761,307
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,758,891
$5,388,237
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$87,344
$69,579
-20%
Other Assets
$788,863
$571,930
-27%
Total Assets
$37,189,070
$34,794,688
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,956,003
$2,467,323
+26%
Grants Payable
-
-
-
Deferred Revenue
$4,464,893
$5,596,019
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,385,507
$14,235,342
-7%
Total Liabilities
$21,806,403
$22,298,684
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$24,505,658
$20,026,038
-18%
Unrestricted Net Assets
-$9,122,991
-$7,530,034
+17%
Net assets
2023
2024
Change
Net assets
+$15,382,667
+$12,496,004
-19%
Balance Sheet
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