Civic Intelligence

The Learning Centers at Fairplex

990 • Fiscal year 2012 • EIN 95-4686764

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.FAIRPLEX.COM/TLC
1101 W Mckinley Ave91768
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$755,061

Up $63,069 (+9.1%) from 2011

Net Assets

Up

$690,181

Up $106,743 (+18%) from 2011

Liabilities

Down

$64,880

Down $43,674 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,144,760

Up $512,317 (+81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $521,814Liabilities 2010: $250,470Net Assets 2010: $271,3442010Assets 2011: $691,992Liabilities 2011: $108,554Net Assets 2011: $583,4382011Assets 2012: $755,061Liabilities 2012: $64,880Net Assets 2012: $690,1812012Assets 2013: $948,812Liabilities 2013: $66,685Net Assets 2013: $882,1272013Assets 2014: $1,859,340Liabilities 2014: $445,884Net Assets 2014: $1,413,4562014Assets 2015: $2,344,573Liabilities 2015: $323,775Net Assets 2015: $2,020,7982015Assets 2016: $2,275,526Liabilities 2016: $616,020Net Assets 2016: $1,659,5062016Assets 2017: $3,993,288Liabilities 2017: $116,800Net Assets 2017: $3,876,4882017Assets 2018: $4,489,727Liabilities 2018: $222,321Net Assets 2018: $4,267,4062018Assets 2019: $4,909,839Liabilities 2019: $80,511Net Assets 2019: $4,829,3282019Assets 2020: $4,886,079Liabilities 2020: $199,482Net Assets 2020: $4,686,5972020Assets 2021: $5,352,062Liabilities 2021: $104,023Net Assets 2021: $5,248,0392021Assets 2022: $8,739,784Liabilities 2022: $1,854,773Net Assets 2022: $6,885,0112022Assets 2023: $9,235,698Liabilities 2023: $1,904,719Net Assets 2023: $7,330,9792023Assets 2024: $9,170,469Liabilities 2024: $1,722,001Net Assets 2024: $7,448,4682024

Highlighted filing

2012

Assets$755,061
Liabilities$64,880
Net Assets$690,181
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $650,304Expenses 2010: $645,971Net Income 2010: $4,3332010Expenses 2011: $632,4432011Expenses 2012: $1,144,7602012Revenue 2013: $1,284,301Expenses 2013: $1,092,355Net Income 2013: $191,9462013Revenue 2014: $2,045,710Expenses 2014: $1,514,381Net Income 2014: $531,3292014Revenue 2015: $2,342,172Expenses 2015: $1,728,108Net Income 2015: $614,0642015Revenue 2016: $1,561,270Expenses 2016: $1,988,005Net Income 2016: -$426,7352016Revenue 2017: $3,119,473Expenses 2017: $989,325Net Income 2017: $2,130,1482017Revenue 2018: $1,203,224Expenses 2018: $657,539Net Income 2018: $545,6852018Revenue 2019: $1,135,004Expenses 2019: $900,700Net Income 2019: $234,3042019Revenue 2020: $229,507Expenses 2020: $292,958Net Income 2020: -$63,4512020Revenue 2021: $481,819Expenses 2021: $305,942Net Income 2021: $175,8772021Revenue 2022: $2,448,648Expenses 2022: $402,032Net Income 2022: $2,046,6162022Revenue 2023: $1,023,692Expenses 2023: $703,567Net Income 2023: $320,1252023Revenue 2024: $1,046,712Expenses 2024: $1,293,142Net Income 2024: -$246,4302024

Highlighted filing

2012

Revenue-
Expenses$1,144,760
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,313,406
Mission and Program Overview

Mission

To provide a wide spectrum of innovative and enriching educational experiences that bring learning to life, benefit our diverse communities, and prepare our participants for success.

Major Activities

Activity 2
The jr. Fair board prepares the next generation of community leaders for success through leadership opportunities and personal exploration at the high school level.
Activity 3
The career technology education center provides career and technical education in a hands-on learning environment.
Filing and Contact Details

Filer

EIN
95-4686764
Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs035010
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs135010
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES HENWOOD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MIKE SEDER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015446
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs12355
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0960148
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1415417
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN WAS PROVIDED TO AND REVIEWED BY THE FINANCE COMMITTEE. EACH BOARD MEMBER WAS GIVEN A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH OFFICER, DIRECTOR,AND TRUSTEE IS REQUIRED TO PROVIDE ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY POSSIBLE CONFLICTS ARE REVIEWED AND RESOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS,DIRECTORS OR TRUSTEES. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION, DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANTS: PROGRAM SERVICE EXPENSES 527,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527,651.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$755,061
Liabilities
$64,880
Net assets
$690,181
Revenue
-
Expenses
$1,144,760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.17$1.72$7.45$1.05$1.29$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.24$1.90$7.33$1.02$0.70$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.74$1.85$6.89$2.45$0.40$2.05
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.10$5.25$0.48$0.31$0.18
2020Summary only. Only limited summary data is available for this year.$4.89$0.20$4.69$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.08$4.83$1.14$0.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.22$4.27$1.20$0.66$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.88$3.12$0.99$2.13
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.62$1.66$1.56$1.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.32$2.02$2.34$1.73$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.41$2.05$1.51$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.28$1.09$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.69$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$0.63
2010Summary only. Only limited summary data is available for this year.$0.52$0.25$0.27$0.65$0.65$0.00