Civic Intelligence

Florence Fuller Child Development Centers Inc.

990 • Fiscal year 2017 • EIN 59-1312245

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$128,323

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,114,600

Up $800,604 (+15%) from 2016

Net Assets

Up

$5,405,067

Up $534,786 (+11%) from 2016

Liabilities

Up

$709,533

Up $265,818 (+60%) from 2016

Revenue

Up

$6,382,548

Up $628,060 (+11%) from 2016

Expenses

Up

$5,847,762

Up $139,656 (+2.4%) from 2016

Net Income

Up

$534,786

Up $488,404 (+1053%) from 2016

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

2017

Assets$6,114,600
Liabilities$709,533
Net Assets$5,405,067

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

2017

Revenue$6,382,548
Expenses$5,847,762
Net Income$534,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$6,579,081
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$2,788,953$3,618,840▲ $829,887
Savings and Temporary Cash Investments$1,367,773$1,900,313▲ $532,540
Accounts Receivable$342,438$402,439▲ $60,001
Prepaid Expenses and Deferred Charges$106,848$114,848▲ $8,000
Pledges and Grants Receivable$705,184$76,360▼ $628,824
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$5,313,996$6,114,600▲ $800,604
Other Assets Total$2,000$1,000▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$443,715$709,533▲ $265,818
Total Liabilities$443,715$709,533▲ $265,818
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,847,326$6,033,401▲ $186,075
Permanently Rstr Net Assets$410,000$410,000→ $0
Unrestricted Net Assets$-1,387,045$-1,038,334▲ $348,711
Total Net Assets Fund Balance$4,870,281$5,405,067▲ $534,786
Total Liabilities and Net Assets / Fund Balance$5,313,996$6,114,600▲ $800,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,367$1,968,312$3,347,679
Other Land Buildings$1,439,542$285,014$1,724,556
Leasehold Improvements$256,948$590,492$847,440
Equipment$132,983$393,462$526,445
Land$410,000-$410,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,500---$50,500
2016$500$50,000--$50,500
2015-$500--$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellyn OkrentChief Executive OfficerFT$125,118$3,205$128,323
Marsha LavenderChief Financial OfficerFT$92,618$3,124$95,742

Board Members and Trustees

NameTitle
Bernard FinkelsteinChairman/president
Stacey PackerExecutive Vice President
Robert J RobesVice President
Simone SpiegelVice President
Terry FedeleVice President
Amy KazmaDirector
Beth JohnstonDirector
Carrie RubinDirector
Eda VinerDirector
Gracelyn HodgeDirector
Heather Shaw FairsDirector
Heidi Johnson AdamsDirector
Hiromi PrintzDirector
Jay ForemanDirector
Jennifer RosemurgyDirector
Kathy AdkinsDirector
Kelly ThillDirector
Lauren JohnsonDirector
Linda BehmoirasDirector
Neil MeanyDirector
Robin DeyoDirector
Tina WestineDirector
Tracy LouvDirector
Wendi SiegelDirector
Mark ScheerSecretary
Mark TaborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,670,512
Program Service Revenue
$855,758
Investment Income
$243
Other Revenue
$-143,965
All Other Contributions
$1,073,569
Change in Net Assets
$534,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,281,181
Other Expenses$1,566,581
Total Fundraising Expense$421,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,809,069$312,119$276,489$3,397,677
Other Employee Benefits$449,125$42,407$24,759$516,291
Depreciation Depletion$269,627$14,342$2,868$286,837
Current Officers, Directors, Trustees, and Key Employees$185,521$20,522$18,022$224,065
Payroll Taxes$106,580$11,842$10,490$128,912
Insurance$110,978$1,915-$112,893
Office Expenses$80,805$20,433$8,209$109,447
Travel$85,041-$3,923$88,964
Other Expenses$47,887$7,996$40,888$88,775
All Other Expenses$45,243$1,236$22,353$68,832
Fees for Services Management$57,012-$10,740$67,752
Pension Plan Contributions$12,384$1,169$683$14,236
Fees for Services Accounting-$6,031-$6,031
Total Functional Expenses$4,975,990$449,773$421,999$5,847,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,533
Fundraising Gross Income$52,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wee Dream Ball$742,958$33,680$49,895$-16,215
Men W Caring$160,325$5,880$33,924$-28,044
Total Events$1,063,328$52,568$196,533$-143,965
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
Hiromi Printz
Title
Treasurer
Phone
5613917274
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiromi Printz
Formed
1969
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
150
Volunteers
108

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, 2017 or 2016 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.

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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/PersonNm12JAY FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GRACELYN HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY KAZMA
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY LOUV
IRS990/Form990PartVIISectionAGrp/PersonNm18NEIL MEANY
IRS990/Form990PartVIISectionAGrp/PersonNm19HIROMI PRINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER ROSEMURGY
IRS990/Form990PartVIISectionAGrp/PersonNm21CARRIE RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDI SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY THILL
IRS990/Form990PartVIISectionAGrp/PersonNm24EDA VINER
IRS990/Form990PartVIISectionAGrp/PersonNm25TINA WESTINE
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLYN OKRENT
IRS990/Form990PartVIISectionAGrp/PersonNm27MARSHA LAVENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26125118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2792618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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/FundraisingAmt01010760
IRS990/FundraisingDirectExpensesAmt0196533
IRS990/FundraisingGrossIncomeAmt052568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt03114002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06579081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01915
IRS990/InsuranceGrp/ProgramServicesAmt0110978
IRS990/InsuranceGrp/TotalAmt0112893
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03237280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02788953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03618840
IRS990/LandBldgEquipCostOrOtherBssAmt06856120
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/NetAssetsOrFundBalancesBOYAmt04870281
IRS990/NetAssetsOrFundBalancesEOYAmt05405067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-143965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-143965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020433
IRS990/OfficeExpensesGrp/ProgramServicesAmt080805
IRS990/OfficeExpensesGrp/TotalAmt0109447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516291
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0975
IRS990/OtherExpensesGrp/FundraisingAmt11600
IRS990/OtherExpensesGrp/FundraisingAmt240888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17996
IRS990/OtherExpensesGrp/ProgramServicesAmt0380943
IRS990/OtherExpensesGrp/ProgramServicesAmt1185456
IRS990/OtherExpensesGrp/ProgramServicesAmt2150319
IRS990/OtherExpensesGrp/ProgramServicesAmt347887
IRS990/OtherExpensesGrp/TotalAmt0380943
IRS990/OtherExpensesGrp/TotalAmt1196192
IRS990/OtherExpensesGrp/TotalAmt2159915
IRS990/OtherExpensesGrp/TotalAmt388775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0276489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02809069
IRS990/OtherSalariesAndWagesGrp/TotalAmt03397677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106580
IRS990/PayrollTaxesGrp/TotalAmt0128912
IRS990/PensionPlanContributionsGrp/FundraisingAmt0683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012384
IRS990/PensionPlanContributionsGrp/TotalAmt014236
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0410000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0410000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0705184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114848
IRS990/PrincipalOfficerNm0HIROMI PRINTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855758

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