Civic Intelligence

Fairplex Child Development Center

EIN 95-4662070 • 501(c)3 • Pomona, CA

Profile

Provide a high quality, safe, nurturing educational environment where diverse children, families and adults come together to learn and grow. We cherish children, support families, build community among diversity and pursue excellence in early education.

1101 W Mckinley AvePomona, CA 91768
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,889,263

Up $528,422 (+6.3%) from 2023

Liabilities

Up

$1,152,892

Up $35,244 (+3.2%) from 2023

Net Assets

Up

$7,736,371

Up $493,178 (+6.8%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$5,675,436

Up $1,580,625 (+39%) from 2023

Expenses

Up

$5,182,258

Up $1,274,100 (+33%) from 2023

Net Income

Up

$493,178

Up $306,525 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $4,794,827Liabilities 2011: $239,584Net Assets 2011: $4,555,2432011Assets 2012: $4,605,216Liabilities 2012: $226,277Net Assets 2012: $4,378,9392012Assets 2013: $5,105,587Liabilities 2013: $316,699Net Assets 2013: $4,788,8882013Assets 2014: $5,423,316Liabilities 2014: $220,358Net Assets 2014: $5,202,9582014Assets 2015: $5,412,091Liabilities 2015: $215,225Net Assets 2015: $5,196,8662015Assets 2016: $5,770,737Liabilities 2016: $164,130Net Assets 2016: $5,606,6072016Assets 2017: $6,218,676Liabilities 2017: $207,148Net Assets 2017: $6,011,5282017Assets 2018: $6,365,095Liabilities 2018: $342,750Net Assets 2018: $6,022,3452018Assets 2019: $7,025,241Liabilities 2019: $187,374Net Assets 2019: $6,837,8672019Assets 2020: $7,670,652Liabilities 2020: $960,139Net Assets 2020: $6,710,5132020Assets 2022: $7,879,730Liabilities 2022: $823,190Net Assets 2022: $7,056,5402022Assets 2023: $8,360,841Liabilities 2023: $1,117,648Net Assets 2023: $7,243,1932023Assets 2024: $8,889,263Liabilities 2024: $1,152,892Net Assets 2024: $7,736,3712024

Highlighted filing

2024

Assets$8,889,263
Liabilities$1,152,892
Net Assets$7,736,371
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,682,709Expenses 2011: $2,512,301Net Income 2011: $170,4082011Revenue 2012: $2,371,464Expenses 2012: $2,547,768Net Income 2012: -$176,3042012Revenue 2013: $1,495,059Expenses 2013: $1,231,850Net Income 2013: $263,2092013Revenue 2014: $2,789,068Expenses 2014: $2,374,998Net Income 2014: $414,0702014Revenue 2015: $2,411,261Expenses 2015: $2,417,353Net Income 2015: -$6,0922015Revenue 2016: $2,859,667Expenses 2016: $2,449,926Net Income 2016: $409,7412016Revenue 2017: $3,033,128Expenses 2017: $2,593,899Net Income 2017: $439,2292017Revenue 2018: $2,587,982Expenses 2018: $2,577,165Net Income 2018: $10,8172018Revenue 2019: $3,435,301Expenses 2019: $2,619,779Net Income 2019: $815,5222019Revenue 2020: $1,265,877Expenses 2020: $1,393,231Net Income 2020: -$127,3542020Revenue 2022: $3,169,722Expenses 2022: $3,062,969Net Income 2022: $106,7532022Revenue 2023: $4,094,811Expenses 2023: $3,908,158Net Income 2023: $186,6532023Revenue 2024: $5,675,436Expenses 2024: $5,182,258Net Income 2024: $493,1782024

Highlighted filing

2024

Revenue$5,675,436
Expenses$5,182,258
Net Income$493,178
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,889,263
Liabilities
$1,152,892
Net assets
$7,736,371
Revenue
$5,675,436
Expenses
$5,182,258
Net income
$493,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$1.15$7.74$5.68$5.18$0.49
2023Detailed filing. Detailed filing data is available for this year.$8.36$1.12$7.24$4.09$3.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.88$0.82$7.06$3.17$3.06$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.96$6.71$1.27$1.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.19$6.84$3.44$2.62$0.82
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.34$6.02$2.59$2.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.21$6.01$3.03$2.59$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.16$5.61$2.86$2.45$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.22$5.20$2.41$2.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.22$5.20$2.79$2.37$0.41
2013Summary only. Only limited summary data is available for this year.$5.11$0.32$4.79$1.50$1.23$0.26
2012Summary only. Only limited summary data is available for this year.$4.61$0.23$4.38$2.37$2.55$0.18
2011Summary only. Only limited summary data is available for this year.$4.79$0.24$4.56$2.68$2.51$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$5,675,436
Mission and Program Overview

Mission

Provide a high quality, safe, nurturing educational environment where diverse children, families and adults come together to learn and grow. We cherish children, support families, build community among diversity and pursue excellence in early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,067,590$6,616,237▲ $548,647
Land, Buildings, and Equipment, Net$1,485,964$1,348,731▼ $137,233
Cash and Non-Interest-Bearing Accounts$370,137$557,314▲ $187,177
Pledges and Grants Receivable$346,685$160,980▼ $185,705
Savings and Temporary Cash Investments$58,096$158,315▲ $100,219
Prepaid Expenses and Deferred Charges$28,973$47,686▲ $18,713
Accounts Receivable$3,396--
Total Assets$8,360,841$8,889,263▲ $528,422
Liabilities
Accounts Payable and Accrued Expenses$733,595$533,971▼ $199,624
Deferred Revenue$225,756$460,606▲ $234,850
Other Liabilities$158,297$158,315▲ $18
Total Liabilities$1,117,648$1,152,892▲ $35,244
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,097,575$4,543,704▲ $446,129
Net Assets Without Donor Restrictions$3,145,618$3,192,667▲ $47,049
Total Net Assets Fund Balance$7,243,193$7,736,371▲ $493,178
Total Liabilities and Net Assets / Fund Balance$8,360,841$8,889,263▲ $528,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,687$876,725$1,874,412
Equipment$351,044$154,024$505,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,097,575-▲ $446,129-$4,543,704
2022$3,817,949-▲ $279,626-$4,097,575
2021$4,338,670-▼ $520,721-$3,817,949
2020$3,666,876-▲ $671,794-$4,338,670
2019$3,773,464-▼ $106,588-$3,666,876
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alex GordilloProgram DireFT$121,729$121,729

Board Members and Trustees

NameTitle
Bernard BernsteinChair
Chuck CableVice Chair
Carol HerschDirector
Chara SwodeckDirector
Cindy Giaimo-ballardDirector
Denise SchillingDirector
Hector RodriguezDirector
Leticia Casillas SanchezDirector
Mike BeckmanDirector
Richard MartinezDirector
Sandy ChristensenDirector
Tami MillerDirector
Trudy MendezDirector
Lee Ann PaddockSecretary
Avo KechichianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,001,470
Program Service Revenue
$2,119,502
Investment Income
$548,679
Other Revenue
$5,785
All Other Contributions
$129,262
Change in Net Assets
$493,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,675,436
Revenue Not Reported on Form 990
$504,501
Total Revenue per Audited Statements
$6,179,937
Total Revenue per Form 990
$5,675,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,752,884
Other Expenses$1,429,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,017,397$121,729-$3,139,126
Other Employee Benefits$339,809$13,789-$353,598
All Other Expenses$299,606--$299,606
Payroll Taxes$226,885$9,208-$236,093
Other Expenses$157,628--$157,628
Depreciation Depletion$137,233--$137,233
Fees for Services Other$89,933--$89,933
Fees for Services Accounting-$27,399-$27,399
Pension Plan Contributions$23,128$939-$24,067
Insurance$16,500--$16,500
Fees for Services Legal-$11,985-$11,985
Travel$1,877--$1,877
Total Functional Expenses$4,997,209$185,049$0$5,182,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,686,759
Expenses per Audited Statements$5,182,258
Total Expenses per Form 990$5,182,258
Expenses Not Reported on Form 990$504,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,785
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Child Development Reserve$158,315
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each board member was given an opportunity to review a copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement. The manager and officers review the statements to determine if any conflicts exist. Board members are requested to eliminate the conflict or recuse themselves from any direct involement of the issues related to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation of top management annually. Compensation of managers at comparable organizations is used as a guide to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents , conflict of interest policy and annual financial statements available to the public upon request by contacting the organization at the corporate address.”

Filing and Contact Details

Filer

Filer Name
Fairplex Child Development Center
EIN
95-4662070
Phone
9096233111
Address
1101 W MCKINLEY AVE, POMONA, CA 91768

Signing Officer

Name
Bernard Bernstein
Title
Chair
Phone
9096233111
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Bernstein
Formed
1980
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
90

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a high quality, safe, nurturing educational environment where diverse children, families and adults come together to learn and grow. We cherish children, support families, build community among diversity and pursue excellence in early education.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide funds to subsidize child development programs with scholarship opportunities for those families who are unable to qualify for state funding and are unable to pay full tuition fees. .”

Schedule D, Page 3, Part X

“Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Managment has considered its tax positions and believes that all of the positions taken by the organization in its federal and state returns are more likely than not to be sustained upon examination. The organization's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and for a period of four years for california taxing authorities.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0PROVIDE A HIGH QUALITY, SAFE, NURTURING EDUCATIONAL ENVIRONMENT WHERE DIVERSE CHILDREN, FAMILIES AND ADULTS COME TOGETHER TO LEARN AND GROW. WE CHERISH CHILDREN, SUPPORT FAMILIES, BUILD COMMUNITY AMONG DIVERSITY AND PURSUE EXCELLENCE IN EARLY EDUCATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS TO SUBSIDIZE CHILD DEVELOPMENT PROGRAMS WITH SCHOLARSHIP OPPORTUNITIES FOR THOSE FAMILIES WHO ARE UNABLE TO QUALIFY FOR STATE FUNDING AND ARE UNABLE TO PAY FULL TUITION FEES. .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND FOR A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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