Civic Intelligence

Florence Fuller Child Development Centers Inc.

990 • Fiscal year 2023 • EIN 59-1312245

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$178,220

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,558,780

Up $1,936,397 (+18%) from 2022

Net Assets

Up

$12,008,230

Up $2,065,890 (+21%) from 2022

Liabilities

Down

$550,550

Down $129,493 (-19%) from 2022

Revenue

Up

$10,890,675

Up $1,203,642 (+12%) from 2022

Expenses

Up

$8,848,572

Up $615,225 (+7.5%) from 2022

Net Income

Up

$2,042,103

Up $588,417 (+40%) from 2022

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

2023

Assets$12,558,780
Liabilities$550,550
Net Assets$12,008,230

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

2023

Revenue$10,890,675
Expenses$8,848,572
Net Income$2,042,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$12,588,689
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$5,909,679$6,068,511▲ $158,832
Savings and Temporary Cash Investments$1,744,226$3,108,338▲ $1,364,112
Investments in Publicly Traded Securities$2,183,225$2,792,008▲ $608,783
Accounts Receivable$373,482$205,018▼ $168,464
Pledges and Grants Receivable$269,842$200,405▼ $69,437
Prepaid Expenses and Deferred Charges$138,353$183,165▲ $44,812
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$10,622,383$12,558,780▲ $1,936,397
Other Assets Total$2,776$535▼ $2,241
Liabilities
Accounts Payable and Accrued Expenses$680,043$550,550▼ $129,493
Total Liabilities$680,043$550,550▼ $129,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,565,232$9,871,319▲ $2,306,087
Net Assets With Donor Restrictions$2,377,108$2,136,911▼ $240,197
Total Net Assets Fund Balance$9,942,340$12,008,230▲ $2,065,890
Total Liabilities and Net Assets / Fund Balance$10,622,383$12,558,780▲ $1,936,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,795,644$2,853,005$6,648,649
Leasehold Improvements$1,564,889$1,014,262$2,579,151
Equipment$158,202$538,724$696,926
Other Land Buildings$139,776$464,296$604,072
Land$410,000-$410,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellyn OkrentChief Executive OfficerFT$154,776$23,444$178,220
Marsha LavenderChief Financial OfficerFT$121,392$9,106$130,498
Elen De PaulaDeputy DirectorFT$112,982$3,636$116,618

Board Members and Trustees

NameTitle
Simone SpiegelPresident/chairman
Matt PawlowskiExecutive Vice President
Austin WratchfordDirector
Bonnie HildebrandDirector
Brett ReeseDirector
Carolina DoeringDirector
Christina MaltmanDirector
David ClarkDirector
Jay ForemanDirector
Kelly Baker FerrareseDirector
Lauren JohnsonDirector
Mark ScheerDirector
Matthew ScheerDirector
Melanie ConnorsDirector
Patricia AnastasioDirector
Stacey PackerDirector
Stefan NiedDirector
Tina WestineDirector
Brian T LongSecretary
Michael B LevinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gb Porperty Maintenance Service LLCMaintenance566 SW SAINT MARTINS COVE, Port Saint Lucie, FL 34986$116,586
Revenue and Support

Revenue Composition

Contributions and Grants
$8,741,705
Program Service Revenue
$1,416,236
Investment Income
$217,535
Other Revenue
$515,199
All Other Contributions
$3,381,671
Change in Net Assets
$2,042,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,275,191
Other Expenses$2,573,381
Total Fundraising Expense$435,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,130,762$458,974$322,064$4,911,800
Occupancy$549,949$29,253$5,852$585,054
Other Employee Benefits$390,846$43,427$22,823$457,096
Payroll Taxes$367,127$40,792$21,437$429,356
Current Officers, Directors, Trustees, and Key Employees$356,856$39,651$27,456$423,963
Depreciation Depletion$323,142$17,188$3,438$343,768
Advertising$143,204$193,320$3,544$340,068
Insurance$195,368$3,987-$199,355
Office Expenses$143,842$15,982$2,087$161,911
Travel$120,785-$234$121,019
Fees for Services Other$72,388$4,162$2,566$79,116
Pension Plan Contributions$45,298$5,033$2,645$52,976
Fees for Services Accounting$32,426$1,864$1,149$35,439
All Other Expenses$1,561$449$18,714$20,724
Other Expenses$3,750$932$1,448$3,750
Total Functional Expenses$7,558,101$855,014$435,457$8,848,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$714,568
Fundraising Direct Expenses$201,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wdb$636,951$565,830$79,102$486,728
Total Events$785,689$714,568$201,450$513,118
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 A, Line 2

Mark scheer and matthew scheer have a familial relationship.

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
Michael Levin
Title
Treasurer
Phone
5613917274
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Spiegel
Formed
1969
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
178
Volunteers
55

Preparer

Firm
Cohnreznick Llp
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Changes in beginning net asset 23,787.

Financial Statement Notes

PART X, LINE 2:

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/PersonNm9MELANIE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLINA DOERING
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BONNIE HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA MALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEFAN NIED
IRS990/Form990PartVIISectionAGrp/PersonNm16BRETT REESE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm18TINA WESTINE
IRS990/Form990PartVIISectionAGrp/PersonNm19AUSTIN WRATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLYN OKRENT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARSHA LAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm22ELEN DE PAULA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20167722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21121392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112982
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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/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071121
IRS990/FundraisingDirectExpensesAmt0201450
IRS990/FundraisingGrossIncomeAmt0714568
IRS990/GainOrLossGrp/SecuritiesAmt0-11
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt05288913
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01496553
IRS990/GrossReceiptsAmt012588689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03987
IRS990/InsuranceGrp/ProgramServicesAmt0195368
IRS990/InsuranceGrp/TotalAmt0199355
IRS990/InvestmentIncomeGrp/ExclusionAmt0217546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02183225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02792008
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04870287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05909679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06068511
IRS990/LandBldgEquipCostOrOtherBssAmt010938798
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01496564
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02081
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02081
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/NetAssetsOrFundBalancesBOYAmt09942340
IRS990/NetAssetsOrFundBalancesEOYAmt012008230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0513118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0513118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07565232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09871319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05852
IRS990/OccupancyGrp/ManagementAndGeneralAmt029253
IRS990/OccupancyGrp/ProgramServicesAmt0549949
IRS990/OccupancyGrp/TotalAmt0585054
IRS990/OfficeExpensesGrp/FundraisingAmt02087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143842
IRS990/OfficeExpensesGrp/TotalAmt0161911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02776
IRS990/OtherAssetsTotalGrp/EOYAmt0535
IRS990/OtherChangesInNetAssetsAmt023787
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457096
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CHILDREN'S MEDICAL AND
IRS990/OtherExpensesGrp/FundraisingAmt01448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OtherExpensesGrp/ProgramServicesAmt0650946
IRS990/OtherExpensesGrp/ProgramServicesAmt117702
IRS990/OtherExpensesGrp/ProgramServicesAmt212149
IRS990/OtherExpensesGrp/ProgramServicesAmt33750
IRS990/OtherExpensesGrp/TotalAmt0650946
IRS990/OtherExpensesGrp/TotalAmt120082
IRS990/OtherExpensesGrp/TotalAmt212149
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherRevenueTotalAmt02081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0322064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04130762
IRS990/OtherSalariesAndWagesGrp/TotalAmt04911800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367127
IRS990/PayrollTaxesGrp/TotalAmt0429356
IRS990/PensionPlanContributionsGrp/FundraisingAmt02645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045298
IRS990/PensionPlanContributionsGrp/TotalAmt052976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183165
IRS990/PrincipalOfficerNm0SIMONE SPIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01416236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416236
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM/OUT OF SCHOOL TIME PROGRAM: A.C.E.S (ACADEMIC, CHARACTER EDUCATION AND SPARK-A PHYSICAL FITNESS PROGRAM), PROVIDES A SAFE AND ENRICHING ENVIRONMENT FOR CHILDREN IN KINDERGARTEN THROUGH 5TH GRADE, MONDAY THROUGH FRIDAY UNTIL 5:30 P.M. WE APPROACH CHILD DEVELOPMENT IN A HOLISTIC MANNER BY PROVIDING EXTRACURRICULAR ACTIVITIES THAT NOT ONLY IMPROVE ACADEMIC ACHIEVEMENTS BUT ALSO ENHANCE PHYSICAL WELL-BEING AND SOCIAL SKILLS, ALL OF WHICH ARE CRITICAL IN THE DEVELOPMENT OF A HEALTHY, WELL-ROUNDED, AND SUCCESSFUL ADULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01133715

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
Peer Organizations

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