FULLER ARTS AND SCIENCES INC

EIN: 203985261 501(c)(3) Education

BROCKTON, MA

Total Revenue
$3,278,578
Total Expenses
$2,998,868
Total Assets
$4,446,885
Net Assets
$3,955,961
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MA
Principal Officer
MYRON F FULLER
Phone
5085880100
Tax Period
2023-07-01 to 2024-06-30

FULLER ARTS AND SCIENCES INC, founded in 2005, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 9% surplus.

Mission

THE ORGANIZATION PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS FOR INFANTS, TODDLERS, PRESCHOOL, PREKINDERGARTEN, KINDERGARTEN, AND SCHOOL AGE CHILDREN, AS WELL AS, SWIMMING LESSONS, AND TRANSPORTATION SERVICES.

Program Service Accomplishments

Program 1
Expenses: $2,366,047 Revenue: $2,643,901

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $584,381
Program Service Revenue $2,643,901
Investment Income $43,386
Other Revenue $6,910
TOTAL REVENUE $3,278,578

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,123,512
Fundraising Expenses $426
Program Expenses $2,366,047
Other Expenses $875,356
TOTAL EXPENSES $2,998,868

Year-over-Year Comparison

2023 2022 Change
Revenue $3,278,578 $2,993,348 +0.1%
Expenses $2,998,868 $2,735,260 +0.1%
Net Income $279,710 $258,088 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
6
Employees
87
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$198,234
Total Directors
9
$198,234
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MYRON FULLER TREASURER AND DIRECTOR 12.00
Officer Director
$0 $0 $0
LISA LITCOFF PRESIDENT AND EXECUTIVE DIRECTOR 40.00
Officer Director
$117,251 $1,426 $118,677
NANCY BURRILL DIRECTOR 1.00
Director
$0 $0 $0
MAURA CARNEY DIRECTOR 1.00
Director
$0 $0 $0
PATRICK CREEDON ASSISTANT CLERK AND DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE CUNNINGHAM DIRECTOR 1.00
Director
$0 $0 $0
GARY OMAN DIRECTOR 1.00
Director
$0 $0 $0
SUSAN O'REILLY ASSOCIATE EXECUTIVE DIRECTOR 40.00
Officer Director
$79,468 $89 $79,557
KAITLYN TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,278,578 $2,998,868 $4,446,885 $279,710
2023 $2,993,348 $2,735,260 $4,116,995 $258,088
2022 $3,213,812 $2,397,113 $4,065,754 $816,699
2021 $2,403,805 $2,161,476 $3,524,710 $242,329
2020 $2,253,608 $2,146,778 $3,321,149 $106,830
2019 $2,274,235 $2,221,406 $2,894,591 $52,829
2018 $2,084,545 $2,155,176 $2,668,600 $-70,631
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