Civic Intelligence

Florence Fuller Child Development Centers Inc.

990 • Fiscal year 2016 • EIN 59-1312245

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

200 NE 14th StBoca 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

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$119,720

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,313,996

Up $88,856 (+1.7%) from 2015

Net Assets

Up

$4,870,281

Up $46,382 (+1.0%) from 2015

Liabilities

Up

$443,715

Up $42,474 (+11%) from 2015

Revenue

Up

$5,754,488

Up $363,741 (+6.7%) from 2015

Expenses

Up

$5,708,106

Up $369,626 (+6.9%) from 2015

Net Income

Down

$46,382

Down $5,885 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,313,996
Liabilities$443,715
Net Assets$4,870,281

Operations Trend

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

2016

Revenue$5,754,488
Expenses$5,708,106
Net Income$46,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$5,917,267
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, education, and family support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,696,787$2,788,953▲ $92,166
Savings and Temporary Cash Investments$1,161,980$1,367,773▲ $205,793
Pledges and Grants Receivable$434,194$705,184▲ $270,990
Accounts Receivable$845,905$342,438▼ $503,467
Prepaid Expenses and Deferred Charges$85,474$106,848▲ $21,374
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$5,225,140$5,313,996▲ $88,856
Other Assets Total$0$2,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$401,241$443,715▲ $42,474
Total Liabilities$401,241$443,715▲ $42,474
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,324,778$5,847,326▲ $522,548
Permanently Rstr Net Assets$410,000$410,000→ $0
Unrestricted Net Assets$-910,879$-1,387,045▼ $476,166
Total Net Assets Fund Balance$4,823,899$4,870,281▲ $46,382
Total Liabilities and Net Assets / Fund Balance$5,225,140$5,313,996▲ $88,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,429$1,894,646$3,271,075
Leasehold Improvements$320,895$521,375$842,270
Other Land Buildings$514,677$297,765$812,442
Equipment$166,952$300,381$467,333
Land$410,000-$410,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$500$50,000--$50,500
2015-$500--$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellyn OkrentChief Executive OfficerFT$117,254$2,466$119,720
Marsha LavenderChief Financial OfficerFT$81,986$2,332$84,318

Board Members and Trustees

NameTitle
Bernard FinkelsteinChairman/president
Kathy AdkinsExecutive Vice President
Amy KazmaVice Presidents
Bob RobesVice Presidents
Peg AndersonVice Presidents
Carrie RubinDirector
Cornelius RileyDirector
Eda VinerDirector
Gracelyn HodgeDirector
Heather Shaw FairsDirector
Heidi Johnson AdamsDirector
Jay ForemanDirector
Jennifer RosemurgyDirector
Jo Ann ProcacciDirector
Kelly ThillDirector
Lauren JohnsonDirector
Linda BehmoirasDirector
Neil MeanyDirector
Robin DeyoDirector
Simone SpiegelDirector
Stacey PackerDirector
Terry FedeleDirector
Tina WestineDirector
Wendi SiegelDirector
Mark ScheerSecretary
Mark TaborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,053,810
Program Service Revenue
$838,629
Investment Income
$244
Other Revenue
$-138,195
All Other Contributions
$943,328
Change in Net Assets
$46,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,176,711
Other Expenses$1,531,395
Total Fundraising Expense$368,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,629,137$292,126$243,690$3,164,953
Other Employee Benefits$542,464$48,952$24,110$615,526
Depreciation Depletion$231,863$12,333$2,466$246,662
Current Officers, Directors, Trustees, and Key Employees$169,495$18,833$15,710$204,038
Payroll Taxes$144,890$16,099$13,430$174,419
Insurance$129,972$2,302-$132,274
Office Expenses$108,144$13,136$6,966$128,246
All Other Expenses$47,794$5,815$54,624$108,233
Travel$65,829-$2,842$68,671
Fees for Services Management$62,856-$423$63,279
Other Expenses$50,801$7,914$455$51,256
Pension Plan Contributions$14,766$1,641$1,368$17,775
Fees for Services Accounting-$17,068-$17,068
Total Functional Expenses$4,894,392$445,261$368,453$5,708,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,779
Fundraising Gross Income$24,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wee Dream Ball$744,074$11,400$34,242$-22,842
Men W Caring$148,834$8,359$20,728$-12,369
Total Events$1,022,296$24,584$162,779$-138,195
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
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 the form 990 and must have total board acceptance.

Form 990, Part VI, Section B, 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, Section B, Line 15

Employees are evaluated by their supervisor with human resource 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
59-1312245
Phone
5613917274
Address
200 NE 14TH ST, BOCA RATON, FL 33432

Signing Officer

Name
Mark Tabor
Title
Treasurer
Phone
5613917274
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tabor
Formed
1969
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
144
Volunteers
105

Preparer

Firm
Daszkal Bolton Llp
Address
4455 N MILITARY TRAIL 201, JUPITER, FL 33458-4828
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

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, 2016 or 2015 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 is generally no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ended december 31, 2013 and prior.

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IRS990/Desc0THE EARLY EDUCATION PROGRAM SERVES 580 YOUNGSTERS BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS, FROM FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. FFCDC PROVIDES INDIVIDUALIZED INFANT CARE AND QUALITY EARLY CHILDHOOD EDUCATION, UTILIZING A RESEARCH-BASED CURRICULUM THAT ENCOURAGES SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. IN ADDITION, HEALTH CARE AND BEHAVIORAL HEALTH SCREENINGS AND INTERVENTIONS ARE PROVIDED TO IDENTIFY AND ADDRESS ANY CONCERNS THAT MAY INTERFERE WITH A CHILD'S ABILITY TO REACH THEIR FULL POTENTIAL. TWO BALANCED MEALS PLUS A HEALTHY SNACK ARE PROVIDED DAILY. THIS HOLISTIC APPROACH ENCOMPASSING ALL DEVELOPMENTAL AREAS ENSURES THAT YOUNG CHILDREN ARE PREPARED TO ENTER SCHOOL ABLE TO ACCOMPLISH SCHOOL-ORIENTED MILESTONES AND LIFELONG ACHIEVEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI JOHNSON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL MEANY
IRS990/Form990PartVIISectionAGrp/PersonNm16STACEY PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JO ANN PROCACCI
IRS990/Form990PartVIISectionAGrp/PersonNm18CORNELIUS RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER ROSEMURGY
IRS990/Form990PartVIISectionAGrp/PersonNm20CARRIE RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDI SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm22SIMONE SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY THILL
IRS990/Form990PartVIISectionAGrp/PersonNm24EDA VINER
IRS990/Form990PartVIISectionAGrp/PersonNm25TINA WESTINE
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLYN OKRENT
IRS990/Form990PartVIISectionAGrp/PersonNm27MARSHA LAVENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0997712
IRS990/FundraisingDirectExpensesAmt0162779
IRS990/FundraisingGrossIncomeAmt024584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt03112770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05917267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02302
IRS990/InsuranceGrp/ProgramServicesAmt0129972
IRS990/InsuranceGrp/TotalAmt0132274
IRS990/InvestmentIncomeGrp/ExclusionAmt0244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03014167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02696787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02788953
IRS990/LandBldgEquipCostOrOtherBssAmt05803120
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A NONPROFIT ORGANIZATION DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN FROM ECONOMICALLY CHALLENGED FAMILIES WITH THE GOAL OF PREPARING CHILDREN FOR A LIFETIME COMMITMENT TO LEARNING AND EMPOWERING THEIR FAMILIES TO BUILD A BRIGHTER FUTURE. THROUGH EDUCATION, EMPLOYMENT ASSISTANCE, AND A POWERFUL SUPPORT SYSTEM OF TEACHERS AND STAFF THAT TRULY CARE. WE BELIEVE EVERY CHILD SHOULD HAVE THE CHANCE TO LEARN, GROW, AND EXPERIENCE SUCCESS IN SCHOOL AND LIFE REGARDLESS OF THEIR ABILITY TO PAY.WE ARE THE CHILDREN AND FAMILIES IN THIS COMMUNITY WHO ARE TRYING SO HARD TO KEEP UP WITH THE DEMANDS OF EVERYDAY LIFE.WE ARE THE CHILDREN WHO NEED HELP WITH ACCESSING OPPORTUNITIES THAT GIVE US FOOD, SHELTER, AN EDUCATION AND A STRONG FAMILY.WE ARE THE COMMUNITY WHO BELIEVE IN SOCIAL INVESTMENT AND UNDERSTAND THAT THE BEST CONTRIBUTION WE CAN MAKE IS IN THE ADULTS OF TOMORROW.WE ARE FLORENCE FULLER CHILD DEVELOPMENT CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04823899
IRS990/NetAssetsOrFundBalancesEOYAmt04870281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-138195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-138195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108144
IRS990/OfficeExpensesGrp/TotalAmt0128246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615526
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0787
IRS990/OtherExpensesGrp/FundraisingAmt11582
IRS990/OtherExpensesGrp/FundraisingAmt2455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17914
IRS990/OtherExpensesGrp/ProgramServicesAmt0375803
IRS990/OtherExpensesGrp/ProgramServicesAmt1171795
IRS990/OtherExpensesGrp/ProgramServicesAmt2148783
IRS990/OtherExpensesGrp/ProgramServicesAmt350801
IRS990/OtherExpensesGrp/TotalAmt0375803
IRS990/OtherExpensesGrp/TotalAmt1181624
IRS990/OtherExpensesGrp/TotalAmt2158279
IRS990/OtherExpensesGrp/TotalAmt351256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02629137
IRS990/OtherSalariesAndWagesGrp/TotalAmt03164953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144890
IRS990/PayrollTaxesGrp/TotalAmt0174419
IRS990/PensionPlanContributionsGrp/FundraisingAmt01368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014766
IRS990/PensionPlanContributionsGrp/TotalAmt017775
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0410000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0410000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0705184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106848
IRS990/PrincipalOfficerNm0MARK TABOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838629

Document Assets

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Filings

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