Civic Intelligence

Florence Fuller Child Development Centers Inc.

990 • Fiscal year 2021 • EIN 59-1312245

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$147,004

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,224,394

Up $865,749 (+10%) from 2020

Net Assets

Up

$8,553,340

Up $1,396,318 (+20%) from 2020

Liabilities

Down

$671,054

Down $530,569 (-44%) from 2020

Revenue

Up

$8,503,035

Up $2,260,331 (+36%) from 2020

Expenses

Up

$7,109,757

Up $591,038 (+9.1%) from 2020

Net Income

Up

$1,393,278

Up $1,669,293 (+605%) from 2020

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

2021

Assets$9,224,394
Liabilities$671,054
Net Assets$8,553,340

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

2021

Revenue$8,503,035
Expenses$7,109,757
Net Income$1,393,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$8,666,137
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$5,687,374$5,593,257▼ $94,117
Savings and Temporary Cash Investments$1,999,637$2,041,374▲ $41,737
Investments in Publicly Traded Securities$141,621$859,937▲ $718,316
Accounts Receivable$379,400$306,084▼ $73,316
Pledges and Grants Receivable$32,528$295,525▲ $262,997
Prepaid Expenses and Deferred Charges$114,509$124,641▲ $10,132
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$8,358,645$9,224,394▲ $865,749
Other Assets Total$2,776$2,776→ $0
Liabilities
Unsecured Notes Loans Payable$774,250$0▼ $774,250
Accounts Payable and Accrued Expenses$427,373$671,054▲ $243,681
Total Liabilities$1,201,623$671,054▼ $530,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,320,728$6,032,921▲ $1,712,193
Net Assets With Donor Restrictions$2,836,294$2,520,419▼ $315,875
Total Net Assets Fund Balance$7,157,022$8,553,340▲ $1,396,318
Total Liabilities and Net Assets / Fund Balance$8,358,645$9,224,394▲ $865,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,108,513$2,540,136$6,648,649
Leasehold Improvements$689,635$839,295$1,528,930
Equipment$201,080$577,545$778,625
Other Land Buildings$184,029$447,965$631,994
Land$410,000-$410,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$81,864-▲ $2,997-$84,700
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellyn OkrentChief Executive OfficerFT$142,003$5,001$147,004
Marsha LavenderChief Financial OfficerFT$100,108$4,815$104,923

Board Members and Trustees

NameTitle
Simone SpiegelChairman/president
Heather Shaw FairsExecutive Vice President
Stacey PackerVice President
Alan KayeDirector
Beth JohnstonDirector
Brett ReeseDirector
Brian LongDirector
Carolina DoeringDirector
David ClarkDirector
Eda VinerDirector
Jay ForemanDirector
John TolbertDirector
Lauren JohnsonDirector
Mark ScheerDirector
Matt PawlowskiDirector
Matthew ScheerDirector
Patricia AnastasioDirector
Peg AndersonDirector
Robert J RobesDirector
Scott Van WyngardenDirector
Stefan NiedDirector
Tina WestineDirector
Kelly FerrareseSecretary
Hiromi PrintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,770,825
Program Service Revenue
$812,355
Investment Income
$551
Other Revenue
$919,304
All Other Contributions
$2,256,372
Change in Net Assets
$1,393,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,083,160
Other Expenses$2,026,597
Total Fundraising Expense$412,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,471,224$385,692$170,875$4,027,791
Other Employee Benefits$665,378$73,931$34,384$773,693
Depreciation Depletion$322,693$17,165$3,433$343,291
Current Officers, Directors, Trustees, and Key Employees$217,115$24,124$10,688$251,927
Advertising$48,933-$170,371$219,304
Insurance$159,738$3,260-$162,998
Fees for Services Management$113,037$12,560$958$126,555
Travel$84,135--$84,135
Office Expenses$62,038$9,333$1,020$72,391
Other Expenses$13,335$22,829$14,253$50,417
All Other Expenses$36,757$948$686$38,391
Fees for Services Accounting$32,096$3,567$272$35,935
Pension Plan Contributions$13,782$1,531$712$16,025
Payroll Taxes$11,828$1,314$582$13,724
Total Functional Expenses$6,118,878$578,245$412,634$7,109,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,082,406
Fundraising Direct Expenses$163,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wdb$1,042,435$1,011,890$61,698$950,192
Mwch$70,316$70,316$30,891$39,425
Total Events$1,193,786$1,082,406$163,102$919,304
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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiromi Printz
Formed
1969
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
24
Employees
154
Volunteers
118

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 III, Line 2

Fuller academy: the fuller academy opened in august 2021 as a florida choice school serving children in kindergarten through third grade. The academy offers a customized curriculum following b.e.s.t standards and practices. Instruction is provided by teachers and instructors with a bachelor's degree or higher. The program focuses on project-based learning and art and technology education.

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, 2021 or 2020 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/PersonNm8BETH JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10EDA VINER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm16PEG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TINA WESTINE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEFAN NIED
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW SCHEER
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/ReportableCompFromOrgAmt0142003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE 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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111380
IRS990/FundraisingDirectExpensesAmt0163102
IRS990/FundraisingGrossIncomeAmt01082406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt04403073
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08666137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03260
IRS990/InsuranceGrp/ProgramServicesAmt0159738
IRS990/InsuranceGrp/TotalAmt0162998
IRS990/InvestmentIncomeGrp/ExclusionAmt0551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0859937
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04404941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05687374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05593257
IRS990/LandBldgEquipCostOrOtherBssAmt09998198
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
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IRS990/NetAssetsOrFundBalancesEOYAmt08553340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0919304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0919304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04320728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06032921
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09333
IRS990/OfficeExpensesGrp/ProgramServicesAmt062038
IRS990/OfficeExpensesGrp/TotalAmt072391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02776
IRS990/OtherAssetsTotalGrp/EOYAmt02776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773693
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUNDRY EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt12678
IRS990/OtherExpensesGrp/FundraisingAmt21722
IRS990/OtherExpensesGrp/FundraisingAmt314253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322829
IRS990/OtherExpensesGrp/ProgramServicesAmt0453365
IRS990/OtherExpensesGrp/ProgramServicesAmt1251670
IRS990/OtherExpensesGrp/ProgramServicesAmt2161754
IRS990/OtherExpensesGrp/ProgramServicesAmt313335
IRS990/OtherExpensesGrp/TotalAmt0453365
IRS990/OtherExpensesGrp/TotalAmt1267735
IRS990/OtherExpensesGrp/TotalAmt2172080
IRS990/OtherExpensesGrp/TotalAmt350417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03471224
IRS990/OtherSalariesAndWagesGrp/TotalAmt04027791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01314
IRS990/PayrollTaxesGrp/ProgramServicesAmt011828
IRS990/PayrollTaxesGrp/TotalAmt013724
IRS990/PensionPlanContributionsGrp/FundraisingAmt0712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013782
IRS990/PensionPlanContributionsGrp/TotalAmt016025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124641
IRS990/PrincipalOfficerNm0HIROMI PRINTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812355

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