Civic Intelligence

Fullertons Future Inc.

EIN 92-2109427 • 501(c)3 • Fullerton, NE

Pub. 78 Eligible990-N Coverage

Profile

Our nonprofit organization offers daycare and preschool programs in Fullerton and neighboring communities aiming to deliver high-quality education to children. Through our services we strive to create a nurturing and stimulating environment that promotes learning and development in early childhood. Our focus is on providing a solid educational foundation to prepare children for future academic success.

1020 N 3rd StFullerton, NE 68638-3156
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,365

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

$140,484

No earlier filing loaded for comparison.

Liabilities

$1,155

No earlier filing loaded for comparison.

Net Assets

$139,329

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

$224,382

No earlier filing loaded for comparison.

Expenses

$115,638

No earlier filing loaded for comparison.

Net Income

$108,744

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $140,484Liabilities 2024: $1,155Net Assets 2024: $139,3292024

Highlighted filing

2024

Assets$140,484
Liabilities$1,155
Net Assets$139,329
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $224,382Expenses 2024: $115,638Net Income 2024: $108,7442024

Highlighted filing

2024

Revenue$224,382
Expenses$115,638
Net Income$108,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,484
Liabilities
$1,155
Net assets
$139,329
Revenue
$224,382
Expenses
$115,638
Net income
$108,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$2.24$1.16$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$228,586
Mission and Program Overview

Mission

Our nonprofit organization offers daycare and preschool programs in Fullerton and neighboring communities aiming to deliver high-quality education to children. Through our services we strive to create a nurturing and stimulating environment that promotes learning and development in early childhood. Our focus is on providing a solid educational foundation to prepare children for future academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,000$95,206▲ $86,206
Cash and Non-Interest-Bearing Accounts$21,585$45,278▲ $23,693
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$30,585$140,484▲ $109,899
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,155▲ $1,155
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,155▲ $1,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,585$139,329▲ $108,744
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$30,585$139,329▲ $108,744
Total Liabilities and Net Assets / Fund Balance$30,585$140,484▲ $109,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$19,327$966$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$75,879$1,725$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlee KonzDirectorFT$22,365$22,365

Board Members and Trustees

NameTitle
Katherine SharpPresident
Allen ChlopekVice President
Marissa BurenheideBoard of Directors
Schuyler Sharp CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,959
Program Service Revenue
$45,621
Investment Income
$841
Other Revenue
$1,961
All Other Contributions
$72,245
Change in Net Assets
$108,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,598
Other Expenses$37,040
Total Fundraising Expense$6,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,598$0$0$78,598
Office Expenses$15,000$7,184$0$22,184
Advertising$0$0$6,679$6,679
Depreciation Depletion$2,000$691$0$2,691
Conferences and Meetings$1,500$838$0$2,338
Insurance$1,500$362$0$1,862
Other Expenses$0$1,286$0$1,286
Total Functional Expenses$98,598$10,361$6,679$115,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,000
Fundraising Direct Expenses$4,204
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,714$6,000$0$6,000
Total Events$39,714$6,000$4,204$1,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Schuyler and Katherine SharpDirectorsThe nonprofit organization provides childcare services to our children. Transaction is tuition payments. No preferential rate is given.No$5,320
Carlee KonzDirectorThe director has her child at the daycare and is provided a 50% of full rate as part of her contract. All employees receive this benefit.No$2,660

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Schuyler Sharp CPA, Family Relationship, Katherine Sharp|”

Part VI, Section B, Line 11B

“Treasurer fills out board reviews and responds with any changes or concerns before filing.”

Part VI, Section B, Line 12C

“These have not occurred to date but we would review any conflicts in our board meetings in the minutes.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Carlee Konz, Established and voted on by the board. Carlee is not a voting member., 2024|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fullertons Future Inc
EIN
92-2109427
In Care Of
% Schuyler Sharp
Address
1020 N 3RD ST, Fullerton, NE 68638-3156

Signing Officer

Name
Schuyler Sharp
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part V, line 3B

“We have no unrelated businesses or trade.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Schuyler Sharp
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0624410
IRS990/ProgramServiceRevenueGrp/Desc1624410
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt112318
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Full-time educational and quality daycare services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033303
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108744
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt012318
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 165.00, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0841
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0841
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0841
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01006
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00

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