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Fuller Arts and Sciences INC FY2021 filing

Tax-deductible

Brockton, MA501(c)(3)Education EIN 20-3985261Revenue $2.4M in FY2021

On file with the IRSwestfieldchildcenter.org470 Torrey St, 02301-4654 · Brockton, MATax-exempt since Mar 2007Publicly supported — 509(a)(2)

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IT is the mission of Fuller Arts and Sciences, INC. (westfield child center) to develop, implement, and maintain an environment that is rich in social, behavioral, creative, and academic development. We aim to provide a safe, loving, nurturing, and supportive atmosphere for the children, families, and staff. We strive to build a sense of belonging while respecting each other's individuality, diversity, and uniqueness. We encourage all of the children, families, and staff who walk through our doors to work as a team. We believe that teamwork makes the future brighter.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$190K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $307K a year · 10% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$190K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Plus $469K in investments, Pt X · Ln 11–13
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$913K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 9 voting members
Looks good: 5 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
Spent
$2.2M
To programs
78%
Net assets
$2.6M
By yearFY2021–FY2025
Revenue
$2.4M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$2.4M
FY2022$3.2M
FY2023$3.0M
FY2024$3.3M
FY2025$3.3M
Expenses
$2.2M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$2.2M
FY2022$2.4M
FY2023$2.7M
FY2024$3.0M
FY2025$3.4M
Net assets
$2.6M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$2.6M
FY2022$3.4M
FY2023$3.7M
FY2024$4.0M
FY2025$3.9M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $1.7M Management & general 22% · $474K Fundraising 0% · $362

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $190K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Lisa Litcoff
President, Director and Executive Director
$97,610Pt VII · Sec A
Susan O'Reilly
Clerk, Director and Asst. Executive Director
$59,028Pt VII · Sec A
Kaitlyn Taylor
Director and Former Early Learning Director
$33,407Pt VII · Sec A
Myron Fuller
Treasurer and Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Gary Oman
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lisa Litcoff’s $126K as President and Executive Di is at the 50th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Lisa Litcoff$126,216$117,251$109,544$99,722$97,610
Susan O'Reilly$85,229$79,468$74,732$66,099$59,028
Kaitlyn Taylor————$33,407

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fosters child development through a safe, loving, and supportive environment.

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Provided by the organization

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1 program · $1.7M · in their own filed words · FY2020
01

Educational and family day care for children ages 6 months through 14 years old. The center provides before and after school programs for school age children as well as pre-kindergarten preschool, kindergarten, and swimming lessons.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Myron F Fuller Charitable Foundation INCFY2024$5K
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.4M
Ln 12
Fees for servicesLn 2g$2.0M
Gifts and grantsLn 1h$416K
Investment incomeLn 3$4K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.7M
Managementcol C$474K
Fundraisingcol D$362
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$230K
Total assetsLn 16$3.5M
LiabilitiesLn 26$913K
PeoplePt VI, VII
9
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$416K
Government grantsLn 1e$327K
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$4K
Gains on assetsLn 7−$5K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$230K
Cash and savings togetherLn 1–2$230K
InvestmentsLn 11–13$469K
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$163K
Total assetsLn 16$3.5M
LiabilitiesLn 26$913K
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 578
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$565K$230K
InvestmentsLn 11–13$60K$469K
Land, buildings, equipmentLn 10c$2.4M$2.3M
Total assetsLn 16$3.3M$3.5M
LiabilitiesLn 26$945K$913K
Net assetsLn 32$2.4M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$175K$14K$161K
Other salaries and wagesLn 7$1.2M$1.1M$94K
Other employee benefitsLn 9$31K$25K$6K
Payroll taxesLn 10$107K$87K$20K
Accounting feesLn 11c$98K$98K
Office expensesLn 13$43K$9K$34K$2
OccupancyLn 16$218K$197K$21K$215
TravelLn 17$28K$27K$1K
InterestLn 20$28K$6K$22K
Depreciation, depletion and amortizationLn 22$114K$103K$11K$115
InsuranceLn 23$25K$22K$2K$25
Other expenses (24a–d)Ln 24$120K$118K$2K$5
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$2.2M$1.7M$474K$362

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.3M$3.4M−$62K$3.9M 990 PDF
FY2024 $3.3M$3.0M$280K$4.0M 990 PDF
FY2023 $3.0M$2.7M$258K$3.7M 990 PDF
FY2022 $3.2M$2.4M$817K$3.4M 990 PDF
FY2021 Viewing $2.4M$2.2M$242K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,403,805 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $16,196$415,501
I-9 Program service revenuePrior year $2,262,462$1,988,779
I-10 Investment incomePrior year −$25,050−$475
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,253,608$2,403,805
I-13 Grants and similar amounts paidPrior year $6,487$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,468,491$1,486,636
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $671,800$674,840
I-18 Total expensesPrior year $2,146,778$2,161,476
I-19 Revenue less expensesPrior year $106,830$242,329
Part VI · Governance 5 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $2,403,805 across 7 lines filed
VIII-1e Government grants$326,627
VIII-1f All other contributions, gifts and grants$88,874
VIII-1h Total contributions, gifts and grants$415,501
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,988,779$1,988,779
VIII-3 Investment incomeExcluded from tax $4,163$4,163
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$4,638−$4,638
VIII-12 Total revenueRelated to mission $1,988,779 · Unrelated business $0 · Excluded from tax −$475$2,403,805
Part IX · Statement of functional expenses $2,161,476 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $13,835 · Management $161,456$175,291
IX-7 Other salaries and wagesPrograms $1,080,229 · Management $93,781$1,174,010
IX-9 Other employee benefitsPrograms $24,855 · Management $5,799$30,654
IX-10 Payroll taxesPrograms $86,501 · Management $20,180$106,681
IX-11c Accounting feesManagement $97,927$97,927
IX-13 Office expensesPrograms $9,248 · Management $33,603 · Fundraising $2$42,853
IX-16 OccupancyPrograms $196,583 · Management $21,040 · Fundraising $215$217,838
IX-17 TravelPrograms $26,534 · Management $1,477$28,011
IX-20 InterestPrograms $5,932 · Management $21,695$27,627
IX-22 Depreciation, depletion and amortizationPrograms $102,866 · Management $11,386 · Fundraising $115$114,367
IX-23 InsurancePrograms $22,236 · Management $2,461 · Fundraising $25$24,722
IX-24 Other expenses (24a–d)Programs $117,995 · Management $2,136 · Fundraising $5$120,136
IX-24e All other expensesManagement $1,359$1,359
IX-25 Total functional expensesPrograms $1,686,814 · Management $474,300 · Fundraising $362$2,161,476
Part X · Balance sheet $3,524,710 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $565,428$230,324
X-3 Pledges and grants receivable$88,256
X-4 Accounts receivableStart of year $168,968$272,419
X-9 Prepaid expenses and deferred chargesStart of year $12,468$12,720
X-10c Land, buildings and equipment, netStart of year $2,374,227$2,289,041
X-11 Publicly traded securitiesStart of year $60,460$468,758
X-15 Other assetsStart of year $139,598$163,192
X-16 Total assetsStart of year $3,321,149$3,524,710
X-17 Accounts payable and accrued expensesStart of year $59,902$52,501
X-19 Deferred revenue$12,479
X-24 Unsecured notes and loans payableStart of year $324,202$311,623
X-26 Total liabilitiesStart of year $944,967$912,883
X-27 Net assets without donor restrictionsStart of year $2,376,182$2,611,827
X-32 Total net assets or fund balancesStart of year $2,376,182$2,611,827
X-33 Total liabilities and net assetsStart of year $3,321,149$3,524,710
Part XI · Reconciliation of net assets $2,611,827 net assets at year end
XI-1 Total revenue$2,403,805
XI-2 Total expenses$2,161,476
XI-3 Revenue less expenses$242,329
XI-4 Net assets at start of year$2,376,182
XI-5 Net unrealized gains (losses) on investments−$6,684
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,611,827

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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