Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-1312245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellyn Okrent | Chief Executive Officer | FT | $142,003 | $5,001 | $147,004 |
| Marsha Lavender | Chief Financial Officer | FT | $100,108 | $4,815 | $104,923 |
| Name | Title |
|---|---|
| Simone Spiegel | Chairman/president |
| Heather Shaw Fairs | Executive Vice President |
| Stacey Packer | Vice President |
| Alan Kaye | Director |
| Beth Johnston | Director |
| Brett Reese | Director |
| Brian Long | Director |
| Carolina Doering | Director |
| David Clark | Director |
| Eda Viner | Director |
| Jay Foreman | Director |
| John Tolbert | Director |
| Lauren Johnson | Director |
| Mark Scheer | Director |
| Matt Pawlowski | Director |
| Matthew Scheer | Director |
| Patricia Anastasio | Director |
| Peg Anderson | Director |
| Robert J Robes | Director |
| Scott Van Wyngarden | Director |
| Stefan Nied | Director |
| Tina Westine | Director |
| Kelly Ferrarese | Secretary |
| Hiromi Printz | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,082,406 |
| Fundraising Direct Expenses | $163,102 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The finance committee reviews the form 990 and must have total board acceptance.”
“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.”
“Employees are evaluated by their supervisor with human resources present. The ceo is evaluated by the executive committee.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request”
“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.”
“No changes from prior year”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 427373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 671054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 379400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 306084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY CHILDCARE, EDUCATION, AND FAMILY SUPPORT PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 170371 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 219304 |
| IRS990/AllOtherContributionsAmt | 0 | 2256372 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 686 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5613917274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 NE 14TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33432 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 111380 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6770825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 551 |
| IRS990/CYOtherExpensesAmt | 0 | 2026597 |
| IRS990/CYOtherRevenueAmt | 0 | 919304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 812355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1393278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5083160 |
| IRS990/CYTotalExpensesAmt | 0 | 7109757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 412634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8503035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3433 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 322693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343291 |
| IRS990/Desc | 0 | EARLY CHILDHOOD EDUCATION: THE EARLY CHILDHOOD EDUCATION PROGRAM IS DESIGNED FOR CHILDREN AGED 1 TO 3 YEARS OLD AND IS OFFERED FROM 7:30 A.M. TO 5:30 P.M. THIS PROGRAM IS GEARED TOWARDS THE "MOVING AND GROOVING" YEARS OF CHILDHOOD FROM THE TODDLERS TO THE "TRYING TWOS AND THREES" TO THE "I CAN DO IT MYSELF" FIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2836294 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2520419 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4344403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 272 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35935 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 958 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12560 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 113037 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 126555 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLYN OKRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHA LAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIMONE SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER SHAW FAIRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HIROMI PRINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY FERRARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT J ROBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDA VINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN KAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK SCHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PEG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TINA WESTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEFAN NIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW SCHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA ANASTASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATT PAWLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAROLINA DOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SCOTT VAN WYNGARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRETT REESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 111380 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 163102 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1082406 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 4403073 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8666137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 141621 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 859937 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4404941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5687374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5593257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9998198 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7157022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8553340 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 919304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 919304 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4320728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6032921 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72391 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2776 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34384 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 665378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 773693 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUNDRY EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2678 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1722 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 453365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50417 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 170875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 385692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3471224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4027791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 582 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13724 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 712 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16025 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32528 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 295525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124641 |
| IRS990/PrincipalOfficerNm | 0 | HIROMI PRINTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 812355 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.