Civic Intelligence

Florence Fuller Child Development Foundation Inc.

990 • Fiscal year 2020 • EIN 02-0630595

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.FFCDC.ORG
200 NE 14th StreetBoca Raton, FL 33432

(561) 391-7274

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,690,525

Up $140,586 (+4.0%) from 2019

Net Assets

Up

$3,686,815

Up $136,876 (+3.9%) from 2019

Liabilities

Up

$3,710

Up $3,710 from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$404,397

Up $293,607 (+265%) from 2019

Expenses

Down

$51,783

Down $286,230 (-85%) from 2019

Net Income

Up

$352,614

Up $579,837 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $812,082Liabilities 2010: $734,156Net Assets 2010: $77,9262010Assets 2011: $809,825Liabilities 2011: $0Net Assets 2011: $809,8252011Assets 2012: $1,760,885Liabilities 2012: $890,000Net Assets 2012: $870,8852012Assets 2013: $2,315,706Liabilities 2013: $890,000Net Assets 2013: $1,425,7062013Assets 2014: $3,244,515Liabilities 2014: $106,464Net Assets 2014: $3,138,0512014Assets 2015: $4,314,765Liabilities 2015: $172,068Net Assets 2015: $4,142,6972015Assets 2016: $5,849,259Liabilities 2016: $597,797Net Assets 2016: $5,251,4622016Assets 2017: $5,624,005Liabilities 2017: $0Net Assets 2017: $5,624,0052017Assets 2018: $3,349,944Liabilities 2018: $0Net Assets 2018: $3,349,9442018Assets 2019: $3,549,939Liabilities 2019: $0Net Assets 2019: $3,549,9392019Assets 2020: $3,690,525Liabilities 2020: $3,710Net Assets 2020: $3,686,8152020Assets 2021: $4,018,862Liabilities 2021: $2,997Net Assets 2021: $4,015,8652021Assets 2022: $3,632,193Liabilities 2022: $0Net Assets 2022: $3,632,1932022Assets 2023: $4,026,693Liabilities 2023: $1,575Net Assets 2023: $4,025,1182023Assets 2024: $4,434,109Liabilities 2024: $0Net Assets 2024: $4,434,1092024

Highlighted filing

2020

Assets$3,690,525
Liabilities$3,710
Net Assets$3,686,815
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $62,374Expenses 2010: $2,648Net Income 2010: $59,7262010Revenue 2011: $41,830Expenses 2011: $10,762Net Income 2011: $31,0682011Expenses 2012: $32,2192012Revenue 2013: $560,999Expenses 2013: $35,268Net Income 2013: $525,7312013Revenue 2014: $1,725,349Expenses 2014: $24,785Net Income 2014: $1,700,5642014Revenue 2015: $1,379,889Expenses 2015: $203,064Net Income 2015: $1,176,8252015Revenue 2016: $1,040,616Expenses 2016: $77,021Net Income 2016: $963,5952016Revenue 2017: $693,385Expenses 2017: $530,909Net Income 2017: $162,4762017Revenue 2018: $81,792Expenses 2018: $2,127,530Net Income 2018: -$2,045,7382018Revenue 2019: $110,790Expenses 2019: $338,013Net Income 2019: -$227,2232019Revenue 2020: $404,397Expenses 2020: $51,783Net Income 2020: $352,6142020Revenue 2021: $181,469Expenses 2021: $31,404Net Income 2021: $150,0652021Revenue 2022: $23,680Expenses 2022: $41,475Net Income 2022: -$17,7952022Revenue 2023: $140,875Expenses 2023: $29,488Net Income 2023: $111,3872023Revenue 2024: $178,415Expenses 2024: $36,264Net Income 2024: $142,1512024

Highlighted filing

2020

Revenue$404,397
Expenses$51,783
Net Income$352,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,164,189
Mission and Program Overview

Mission

Facilitating the acquisition of long-term endowment funding for the continued operation and growth of florence fuller child development center, inc.

Facilitating the acquisition of endowment funding for the florence fuller child development center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,343,324$3,529,023▲ $185,699
Pledges and Grants Receivable$115,000$95,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$76,615$66,502▼ $10,113
Accounts Receivable$15,000--
Total Assets$3,549,939$3,690,525▲ $140,586
Liabilities
Accounts Payable and Accrued Expenses-$3,710-
Total Liabilities$0$3,710▲ $3,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,476,148$3,604,951▲ $128,803
Net Assets With Donor Restrictions$73,791$81,864▲ $8,073
Total Net Assets Fund Balance$3,549,939$3,686,815▲ $136,876
Total Liabilities and Net Assets / Fund Balance$3,549,939$3,690,525▲ $140,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$78,319-▲ $3,687-$81,864
2019$73,791-▲ $4,785-$78,319
2018$50,500$25,000▼ $1,583-$73,791
2017$50,500---$50,500
2016$500$50,000--$50,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peg AndersonPresident/chair
Eamonn W GuntherExec Vice Chair
Hiromi PrintzDirector
Mark ScheerDirector
Martin MallingerDirector
Simone SpiegelDirector
Ellyn OkrentCEO
Kelly FerrareseSecretary
Michael LevinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,265
Program Service Revenue
$0
Investment Income
$395,508
Other Revenue
$-9,376
All Other Contributions
$2,500
Change in Net Assets
$352,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,783
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$29,208-$29,208
Grants to Domestic Orgs$5,000--$5,000
Insurance-$3,812-$3,812
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$1,235-$1,235
Other Expenses-$60-$60
Total Functional Expenses$5,000$46,783$0$51,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,476
Fundraising Gross Income$2,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo$17,865$2,100$3,766$-1,666
Total Events$17,865$2,100$11,476$-9,376
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
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews and must have total board acceptance.”

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

“It is the responsibility of senior management to ensure the compliance with federal standards on all federal grants received because the organization is audited by the federal monitors from various funding sources.”

Form 990, Part VI, Section B, Line 15

“Employees are evaluated by their supervisor with human resources present. The ceo is evaluated by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Florence Fuller Child Development
EIN
02-0630595
Phone
5613917274
Address
200 NE 14TH STREET, BOCA RATON, FL 33432

Signing Officer

Name
Ellyn Okrent
Title
Chief Executive Officer
Phone
5613917274
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellyn Okrent
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code ("irc"), except for income from activities not related to its tax-exempt purpose, which primarily includes rental income. No provision for income taxes was recorded during the years ended december 31, 2020 or 2019 since the organization had no significant unrelated business income. The organization is not a private foundation pursuant to section 509(a)(1) of the irc. In accordance with u.s. Gaap on accounting for uncertainty in income taxes, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The organization's tax years subject to examination by tax authorities generally remain open for three (3) years from the date of filing.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. AS THE SUPPORTED ORGANIZATION PARTICIPATES IN THE MANAGEMENT AND INVESTMENT DECISIONS OF THE FLORENCE FULLER FOUNDATION (THE SUPPORTING ORGANIZATION).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FACILITATE THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FLORENCE FULLER FOUNDATION WAS CREATED EXCLUSIVELY TO FACILITATE THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF THE FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. OTHERWISE THE FLORENCE FULLER FOUNDATION WOULD NOT EXIST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A SECTION D LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A SECTION E LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A SECTION E LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591312245
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORENCE FULLER CHILD DEVELOPMENT CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt05000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0142
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078319
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081864
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE ("IRC"), EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE, WHICH PRIMARILY INCLUDES RENTAL INCOME. NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEARS ENDED DECEMBER 31, 2020 OR 2019 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) OF THE IRC. IN ACCORDANCE WITH U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND MUST HAVE TOTAL BOARD ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE RESPONSIBILITY OF SENIOR MANAGEMENT TO ENSURE THE COMPLIANCE WITH FEDERAL STANDARDS ON ALL FEDERAL GRANTS RECEIVED BECAUSE THE ORGANIZATION IS AUDITED BY THE FEDERAL MONITORS FROM VARIOUS FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE EVALUATED BY THEIR SUPERVISOR WITH HUMAN RESOURCES PRESENT. THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591312245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 NE 14TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033432
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03549939
IRS990/TotalAssetsEOYAmt03690525
IRS990/TotalAssetsGrp/BOYAmt03549939
IRS990/TotalAssetsGrp/EOYAmt03690525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000
IRS990/TotalFunctionalExpensesGrp/TotalAmt051783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03710

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,690,525
Liabilities
$3,710
Net assets
$3,686,815
Revenue
$404,397
Expenses
$51,783
Net income
$352,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$0.18$0.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.14$0.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.18$0.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.40$0.05$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.11$0.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.08$2.13$2.05
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.69$0.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.60$5.25$1.04$0.08$0.96
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.17$4.14$1.38$0.20$1.18
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.11$3.14$1.73$0.02$1.70
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.89$1.43$0.56$0.04$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.89$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.04$0.01$0.03
2010Summary only. Only limited summary data is available for this year.$0.81$0.73$0.08$0.06$0.00$0.06