Civic Intelligence

Florence Fuller Child Development Centers Inc.

990 • Fiscal year 2020 • EIN 59-1312245

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$157,842

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,358,645

Up $441,345 (+5.6%) from 2019

Net Assets

Down

$7,157,022

Down $276,015 (-3.7%) from 2019

Liabilities

Up

$1,201,623

Up $717,360 (+148%) from 2019

Revenue

Down

$6,242,704

Down $53,246 (-0.8%) from 2019

Expenses

Up

$6,518,719

Up $250,175 (+4.0%) from 2019

Net Income

Down

-$276,015

Down $303,421 (-1107%) from 2019

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

2020

Assets$8,358,645
Liabilities$1,201,623
Net Assets$7,157,022

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

2020

Revenue$6,242,704
Expenses$6,518,719
Net Income-$276,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$6,273,757
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$5,713,827$5,687,374▼ $26,453
Savings and Temporary Cash Investments$1,677,060$1,999,637▲ $322,577
Accounts Receivable$336,491$379,400▲ $42,909
Investments in Publicly Traded Securities-$141,621-
Prepaid Expenses and Deferred Charges$114,423$114,509▲ $86
Pledges and Grants Receivable$71,523$32,528▼ $38,995
Cash and Non-Interest-Bearing Accounts$1,200$800▼ $400
Total Assets$7,917,300$8,358,645▲ $441,345
Other Assets Total$2,776$2,776→ $0
Liabilities
Unsecured Notes Loans Payable-$774,250-
Accounts Payable and Accrued Expenses$484,263$427,373▼ $56,890
Total Liabilities$484,263$1,201,623▲ $717,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,513,108$4,320,728▼ $192,380
Net Assets With Donor Restrictions$2,919,929$2,836,294▼ $83,635
Total Net Assets Fund Balance$7,433,037$7,157,022▼ $276,015
Total Liabilities and Net Assets / Fund Balance$7,917,300$8,358,645▲ $441,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,276,229$2,380,888$6,657,117
Leasehold Improvements$618,677$772,543$1,391,220
Other Land Buildings$245,301$406,784$652,085
Equipment$137,167$506,519$643,686
Land$410,000-$410,000

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellyn OkrentChief Executive OfficerFT$153,149$4,693$153,149
Marsha LavenderChief Financial OfficerFT$106,080$4,834$110,914

Board Members and Trustees

NameTitle
Stacey PackerChairman/president
Peggy Henry Van DorpPast President
Simone SpiegelExecutive Vice President
Beth JohnstonDirector
Brett ReeseDirector
Carolina DoeringDirector
David ClarkDirector
Eda VinerDirector
Heather Shaw FairsDirector
Heidi Johnson AdamsDirector
Jay ForemanDirector
Jennifer RosemurgyDirector
John TolbertDirector
Lauren JohnsonDirector
Margi CrossDirector
Mark ScheerDirector
Matt PawlowskiDirector
Patricia AnastasioDirector
Peg AndersonDirector
Robert J RobesDirector
Scott Van WyngardenDirector
Tina WestineDirector
Tracy LouvDirector
Yvette DruckerDirector
Kelly FerrareseSecretary
Hiromi PrintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,828,908
Program Service Revenue
$407,595
Investment Income
$-1,176
Other Revenue
$7,377
All Other Contributions
$1,897,171
Change in Net Assets
$-276,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,844,395
Other Expenses$1,674,324
Total Fundraising Expense$412,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,205,101$356,122$199,166$3,760,389
Other Employee Benefits$672,937$78,957$36,282$788,176
Depreciation Depletion$312,829$16,640$3,328$332,797
Current Officers, Directors, Trustees, and Key Employees$229,070$25,452$14,234$268,756
Advertising$37,147-$135,199$172,346
Insurance$143,334$2,925-$146,259
Office Expenses$86,220$9,580$2,447$98,247
Fees for Services Management$60,553$30,655$922$92,130
Travel$49,486-$55$49,541
All Other Expenses$23,979$1,692$14,359$40,030
Fees for Services Accounting$16,646$8,427$254$25,327
Other Expenses$20,075$1,057$1,304$22,436
Pension Plan Contributions$12,010$1,409$648$14,067
Payroll Taxes$11,086$1,232$689$13,007
Fees for Services Legal$4,929$2,496$75$7,500
Total Functional Expenses$5,555,205$550,605$412,909$6,518,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,911
Fundraising Direct Expenses$29,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wdb$279,973$34,603$31$34,572
Mwch$2,750$250$3,337$-3,087
Total Events$428,461$36,911$29,534$7,377
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 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 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 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
59-1312245
Phone
5613917274
Address
200 NE 14TH ST, BOCA RATON, FL 33432

Signing Officer

Name
Hiromi Printz
Title
Treasurer
Phone
5613917274
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiromi Printz
Formed
1969
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
154
Volunteers
120

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 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274834
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SIMONE SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J ROBES
IRS990/Form990PartVIISectionAGrp/PersonNm3HIROMI PRINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6EDA VINER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER SHAW FAIRS
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI JOHNSON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER ROSEMURGY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm13PEG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA WESTINE
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY LOUV
IRS990/Form990PartVIISectionAGrp/PersonNm16YVETTE DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17PEGGY HENRY VAN DORP
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY FERRARESE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGI CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA ANASTASIO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm22MATT PAWLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROLINA DOERING
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT VAN WYNGARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm25BRETT REESE
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLYN OKRENT
IRS990/Form990PartVIISectionAGrp/PersonNm27MARSHA LAVENDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27106080
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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/FundraisingAmt0391550
IRS990/FundraisingDirectExpensesAmt029534
IRS990/FundraisingGrossIncomeAmt036911
IRS990/GainOrLossGrp/OtherAmt0-1519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt03535187
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06273757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02925
IRS990/InsuranceGrp/ProgramServicesAmt0143334
IRS990/InsuranceGrp/TotalAmt0146259
IRS990/InvestmentIncomeGrp/ExclusionAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141621
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt04066734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05713827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05687374
IRS990/LandBldgEquipCostOrOtherBssAmt09754108
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01519
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/NetAssetsOrFundBalancesBOYAmt07433037
IRS990/NetAssetsOrFundBalancesEOYAmt07157022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07377
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04320728
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09580
IRS990/OfficeExpensesGrp/ProgramServicesAmt086220
IRS990/OfficeExpensesGrp/TotalAmt098247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02776
IRS990/OtherAssetsTotalGrp/EOYAmt02776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0672937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0788176
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt02369
IRS990/OtherExpensesGrp/FundraisingAmt11578
IRS990/OtherExpensesGrp/FundraisingAmt21304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21057
IRS990/OtherExpensesGrp/ProgramServicesAmt0299020
IRS990/OtherExpensesGrp/ProgramServicesAmt1222570
IRS990/OtherExpensesGrp/ProgramServicesAmt2148213
IRS990/OtherExpensesGrp/ProgramServicesAmt320075
IRS990/OtherExpensesGrp/TotalAmt0299020
IRS990/OtherExpensesGrp/TotalAmt1231016
IRS990/OtherExpensesGrp/TotalAmt2157675
IRS990/OtherExpensesGrp/TotalAmt322436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03205101
IRS990/OtherSalariesAndWagesGrp/TotalAmt03760389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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