Civic Intelligence

Florence Fuller Child Development Centers Inc.

990 • Fiscal year 2014 • EIN 59-1312245

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.ffcdc.org

View Organization Page

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$121,177

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,259,706

Up $26,999 (+0.5%) from 2013

Net Assets

Up

$4,771,632

Up $56,461 (+1.2%) from 2013

Liabilities

Down

$488,074

Down $29,462 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Down

$5,156,409

Down $325,680 (-5.9%) from 2013

Expenses

Up

$5,099,948

Up $146,534 (+3.0%) from 2013

Net Income

Down

$56,461

Down $472,214 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,370,412Liabilities 2010: $513,601Net Assets 2010: $3,856,8112010Assets 2011: $4,516,667Liabilities 2011: $570,333Net Assets 2011: $3,946,3342011Assets 2012: $4,668,118Liabilities 2012: $481,622Net Assets 2012: $4,186,4962012Assets 2013: $5,232,707Liabilities 2013: $517,536Net Assets 2013: $4,715,1712013Assets 2014: $5,259,706Liabilities 2014: $488,074Net Assets 2014: $4,771,6322014Assets 2015: $5,225,140Liabilities 2015: $401,241Net Assets 2015: $4,823,8992015Assets 2016: $5,313,996Liabilities 2016: $443,715Net Assets 2016: $4,870,2812016Assets 2017: $6,114,600Liabilities 2017: $709,533Net Assets 2017: $5,405,0672017Assets 2018: $7,854,977Liabilities 2018: $449,346Net Assets 2018: $7,405,6312018Assets 2019: $7,917,300Liabilities 2019: $484,263Net Assets 2019: $7,433,0372019Assets 2020: $8,358,645Liabilities 2020: $1,201,623Net Assets 2020: $7,157,0222020Assets 2021: $9,224,394Liabilities 2021: $671,054Net Assets 2021: $8,553,3402021Assets 2022: $10,622,383Liabilities 2022: $680,043Net Assets 2022: $9,942,3402022Assets 2023: $12,558,780Liabilities 2023: $550,550Net Assets 2023: $12,008,2302023Assets 2024: $13,098,320Liabilities 2024: $549,106Net Assets 2024: $12,549,2142024

Highlighted filing

2014

Assets$5,259,706
Liabilities$488,074
Net Assets$4,771,632
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,679,679Expenses 2010: $4,859,870Net Income 2010: -$180,1912010Revenue 2011: $5,859,776Expenses 2011: $5,036,098Net Income 2011: $823,6782011Expenses 2012: $5,139,3092012Revenue 2013: $5,482,089Expenses 2013: $4,953,414Net Income 2013: $528,6752013Revenue 2014: $5,156,409Expenses 2014: $5,099,948Net Income 2014: $56,4612014Revenue 2015: $5,390,747Expenses 2015: $5,338,480Net Income 2015: $52,2672015Revenue 2016: $5,754,488Expenses 2016: $5,708,106Net Income 2016: $46,3822016Revenue 2017: $6,382,548Expenses 2017: $5,847,762Net Income 2017: $534,7862017Revenue 2018: $8,136,779Expenses 2018: $6,136,215Net Income 2018: $2,000,5642018Revenue 2019: $6,295,950Expenses 2019: $6,268,544Net Income 2019: $27,4062019Revenue 2020: $6,242,704Expenses 2020: $6,518,719Net Income 2020: -$276,0152020Revenue 2021: $8,503,035Expenses 2021: $7,109,757Net Income 2021: $1,393,2782021Revenue 2022: $9,687,033Expenses 2022: $8,233,347Net Income 2022: $1,453,6862022Revenue 2023: $10,890,675Expenses 2023: $8,848,572Net Income 2023: $2,042,1032023Revenue 2024: $10,174,336Expenses 2024: $9,632,026Net Income 2024: $542,3102024

Highlighted filing

2014

Revenue$5,156,409
Expenses$5,099,948
Net Income$56,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,605,831
Mission and Program Overview

Mission

Our goal is to make a positive difference in the lives of young children from economically challenged families in our community. Florence fuller child development centers provide quality childcare, early education, family support programs and the only head start preschool in boca raton. We prepare children for a lifetime commitment to learning and social achievement, while empowering their families to build a brighter future.

Provide quality childcare, early education, family support programs and the only head start preschool in boca raton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,899,188$2,928,426▲ $29,238
Savings and Temporary Cash Investments$870,982$1,047,870▲ $176,888
Accounts Receivable$973,964$901,114▼ $72,850
Pledges and Grants Receivable$377,790$269,554▼ $108,236
Prepaid Expenses and Deferred Charges$109,133$111,092▲ $1,959
Cash and Non-Interest-Bearing Accounts$1,650$1,650→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,232,707$5,259,706▲ $26,999
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$517,536$413,074▼ $104,462
Deferred Revenue$0$75,000▲ $75,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$517,536$488,074▼ $29,462
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,857,338$4,313,830▲ $1,456,492
Permanently Rstr Net Assets$410,000$410,000→ $0
Unrestricted Net Assets$1,447,833$47,802▼ $1,400,031
Total Net Assets Fund Balance$4,715,171$4,771,632▲ $56,461
Total Liabilities and Net Assets / Fund Balance$5,232,707$5,259,706▲ $26,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,524,638$1,746,437$3,271,075
Leasehold Improvements$468,688$363,882$832,570
Other Land Buildings$344,812$303,133$647,945
Equipment$180,288$334,394$514,682
Land$410,000-$410,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ellyn okrentCEOFT$119,242$1,935$121,177
marsha lavenderchief financial officerFT$75,925$1,832$77,757

Board Members and Trustees

NameTitle
peggy henrypast president
thomas ehrbar IIpast President
bernard finkelsteinPresident
kathy adkinsEXEC vice president
amy kazmavice president
jay foremanVice President
robert robesvice president
carrie rubindirector
cornelium rileydirector
elyssa kupferbergdirector
heidi johnsondirector
holly o'neilldirector
jason solodkindirector
lauren johnsondirector
linda behmoirasdirector
lisa parks kingdirector
lora friedkindirector
nancy browndirector
neil meanydirector
patty soltisdirector
rhoda warrendirector
sol zobermandirector
steve browndirector
yulieth rodriguezdirector
mark j scheersecretary
Mark TaborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,407,536
Program Service Revenue
$806,374
Investment Income
$162
Other Revenue
$-57,663
All Other Contributions
$870,671
Change in Net Assets
$56,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,644,396
Other Expenses$1,455,552
Total Fundraising Expense$311,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,799,019$174,003$247,978$3,221,000
Depreciation Depletion$202,272$10,759$2,152$215,183
Other Employee Benefits$184,005$11,861$15,385$211,251
Current Officers, Directors, Trustees, and Key Employees$169,598$10,543$15,025$195,166
Insurance$126,752$0-$126,752
All Other Expenses$104,966$700$20,372$126,038
Fees for Services Other$81,535$22,787$2,068$106,390
Office Expenses$91,206$4,800$3,164$99,170
Fees for Services Accounting$35,384$9,888$897$46,169
Other Expenses$30,655$7,075$679$31,334
Pension Plan Contributions$14,789$953$1,237$16,979
Travel$12,315$0$825$13,140
Total Functional Expenses$4,525,446$262,828$311,674$5,099,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,878
Fundraising Gross Income$24,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
men w caring$113,968$12,033$20,352$-8,319
Wee dream ball$541,974$9,300$30,855$-21,555
Total Events$712,002$24,684$165,878$-141,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 11B

“The Finance Committee reviews the form 990 AND must have total board acceptance.”

Form 990, Part VI, Line 12C

“It is the responsibility of senior management to ensure 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, 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.”

Form 990, Part VI, Line 4

“By-laws, section 10.2. The corporation is authorized to appoint the members of the children's museum board of directors”

Form 990, Part VI, Line 15A &B

“Employees are evaluated by their supervisor with human resource present. Ceo is evaluated by the executive committee.”

Filing and Contact Details

Filer

Filer Name
Florence Fuller Child Development Centers Inc
EIN
59-1312245
In Care Of
% MARSHA LAVENDER
Phone
5613917274
Address
200 NE 14th Street, Boca Raton, FL 33432

Signing Officer

Name
Mark Tabor
Title
Treasurer
Phone
5613917274
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellyn Okrent
Formed
1969
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
132
Volunteers
104

Preparer

Firm
Bdo USA Llp
Address
1111 BRICKELL AVENUE SUITE 2801, MIAMI, FL 33131
Preparer
Andres Molgora
Phone
3053818000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 40

“Other programs include adult literacy programs.”

Financial Statement Notes

Fin 48 Footenote

“In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the fasb, 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. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ended december 31, 2010 and prior.”

Exempt Organization Revenues

“Revenues from affiliate exempt organization are excluded on form 990 $1,725,349.”

Net Revenue From Inventory

“Cost of inventory sold netted against gross revenues on form 990 $283,544”

Direct Fundraising Expenses

“Fundraising expenses netted against revenues on form 990 165,878. Total revenues included on books not on return $2,186,552. Total expenses included on books not return $474,207.”

Exempt Organization Expenses

“Expenses from affiliate exempt organization are excluded on form 990 $24,785”

Cost of Inventory Sold

“Cost of inventory sold netted against gross revenues on form 990 $283,544”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2past president
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC vice president
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IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24director
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IRS990/MissionDesc0OUR GOAL IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN FROM ECONOMICALLY CHALLENGED FAMILIES IN OUR COMMUNITY. FLORENCE FULLER CHILD DEVELOPMENT CENTERS PROVIDE QUALITY CHILDCARE, EARLY EDUCATION, FAMILY SUPPORT PROGRAMS AND THE ONLY HEAD START PRESCHOOL IN BOCA RATON. WE PREPARE CHILDREN FOR A LIFETIME COMMITMENT TO LEARNING AND SOCIAL ACHIEVEMENT, WHILE EMPOWERING THEIR FAMILIES TO BUILD A BRIGHTER FUTURE.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,259,706
Liabilities
$488,074
Net assets
$4,771,632
Revenue
$5,156,409
Expenses
$5,099,948
Net income
$56,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.55$12.5$10.2$9.63$0.54
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.55$12.0$10.9$8.85$2.04
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.68$9.94$9.69$8.23$1.45
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.67$8.55$8.50$7.11$1.39
2020Detailed filing. Detailed filing data is available for this year.$8.36$1.20$7.16$6.24$6.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.92$0.48$7.43$6.30$6.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.45$7.41$8.14$6.14$2.00
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.71$5.41$6.38$5.85$0.53
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.44$4.87$5.75$5.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.40$4.82$5.39$5.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.49$4.77$5.16$5.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.52$4.72$5.48$4.95$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.48$4.19$5.14
2011Summary only. Only limited summary data is available for this year.$4.52$0.57$3.95$5.86$5.04$0.82
2010Summary only. Only limited summary data is available for this year.$4.37$0.51$3.86$4.68$4.86$0.18