Civic Intelligence

Fairplex Child Development Center

990 • Fiscal year 2023 • EIN 95-4662070

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization Profile
1101 W Mckinley AvePomona, CA 91768

(909) 623-3111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.13x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$107,818

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,360,841

Up $481,111 (+6.1%) from 2022

Net Assets

Up

$7,243,193

Up $186,653 (+2.6%) from 2022

Liabilities

Up

$1,117,648

Up $294,458 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$4,094,811

Up $925,089 (+29%) from 2022

Expenses

Up

$3,908,158

Up $845,189 (+28%) from 2022

Net Income

Up

$186,653

Up $79,900 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$8,360,841
Liabilities$1,117,648
Net Assets$7,243,193
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$4,094,811
Expenses$3,908,158
Net Income$186,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$4,094,811
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$5,020,287$6,067,590▲ $1,047,303
Land, Buildings, and Equipment, Net$1,552,903$1,485,964▼ $66,939
Cash and Non-Interest-Bearing Accounts$1,102,907$370,137▼ $732,770
Pledges and Grants Receivable$140,524$346,685▲ $206,161
Savings and Temporary Cash Investments$58,087$58,096▲ $9
Prepaid Expenses and Deferred Charges$5,022$28,973▲ $23,951
Accounts Receivable-$3,396-
Total Assets$7,879,730$8,360,841▲ $481,111
Liabilities
Accounts Payable and Accrued Expenses$682,183$733,595▲ $51,412
Deferred Revenue-$225,756-
Other Liabilities$141,007$158,297▲ $17,290
Total Liabilities$823,190$1,117,648▲ $294,458
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,817,949$4,097,575▲ $279,626
Net Assets Without Donor Restrictions$3,238,591$3,145,618▼ $92,973
Total Net Assets Fund Balance$7,056,540$7,243,193▲ $186,653
Total Liabilities and Net Assets / Fund Balance$7,879,730$8,360,841▲ $481,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,924$789,488$1,874,412
Equipment$401,040$104,028$505,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$3,263,689-▲ $509,775-$3,773,464
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex GordilloProgram DireFT$107,818$107,818

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
Sandy ChristensenDirector
Tami MillerDirector
Trudy MendezDirector
Lee Ann PaddockSecretary
Avo KechichianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276,960
Program Service Revenue
$1,514,471
Investment Income
$297,317
Other Revenue
$6,063
All Other Contributions
$144,617
Change in Net Assets
$186,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,094,811
Revenue Not Reported on Form 990
$376,570
Total Revenue per Audited Statements
$4,471,381
Total Revenue per Form 990
$4,094,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,948,274
Other Expenses$959,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,060$107,818-$2,513,878
Payroll Taxes$210,029$8,248-$218,277
All Other Expenses$156,439--$156,439
Other Employee Benefits$149,116$6,699-$155,815
Depreciation Depletion$132,086--$132,086
Fees for Services Legal$79,981--$79,981
Fees for Services Other$66,056--$66,056
Pension Plan Contributions$57,711$2,593-$60,304
Other Expenses$48,310--$48,310
Insurance$13,617--$13,617
Fees for Services Accounting-$13,375-$13,375
Travel$841--$841
Total Functional Expenses$3,769,425$138,733$0$3,908,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,284,728
Expenses per Audited Statements$3,908,158
Total Expenses per Form 990$3,908,158
Expenses Not Reported on Form 990$376,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,063
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$158,297
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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Bernstein
Formed
1980
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
95
Volunteers
50

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. Management 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 organizations'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.”

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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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155815
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAIINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1190308
IRS990/OtherExpensesGrp/ProgramServicesAmt265467
IRS990/OtherExpensesGrp/ProgramServicesAmt348310
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IRS990/PayrollTaxesGrp/TotalAmt0218277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02593
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IRS990/PrincipalOfficerNm0BERNARD BERNSTEIN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514471
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IRS990/ReconcilationRevenueExpnssAmt0186653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058096
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01106450
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07327261
IRS990ScheduleA/TotalSupportAmt07439451
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0500
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01874412
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03666876
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03666876
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0376570
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD DEVELOPMENT RESERVE
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IRS990ScheduleD/RevenueNotReportedAmt0376570
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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. MANAGEMENT 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 ORGANIZATIONS'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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER WAS GIVEN AN OPPORTUNITY TO REVIEW A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,360,841
Liabilities
$1,117,648
Net assets
$7,243,193
Revenue
$4,094,811
Expenses
$3,908,158
Net income
$186,653
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