Civic Intelligence

The Learning Centers at Fairplex

990 • Fiscal year 2013 • EIN 95-4686764

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

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

(909) 623-3111

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$894,530

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$948,812

Up $193,751 (+26%) from 2012

Net Assets

Up

$882,127

Up $191,946 (+28%) from 2012

Liabilities

Up

$66,685

Up $1,805 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

$1,284,301

No earlier filing loaded for comparison.

Expenses

Down

$1,092,355

Down $52,405 (-4.6%) from 2012

Net Income

$191,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$948,812
Liabilities$66,685
Net Assets$882,127
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

2013

Revenue$1,284,301
Expenses$1,092,355
Net Income$191,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,546,592
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.

The primary purpose is to establish and run educational programs utilizing the resources of the los angeles county fair association. Additionally, the corporation may engage in any activities that are reasonably related to the furtherance of its stated charitable and public purpose, or any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$718,000$867,246▲ $149,246
Accounts Receivable$9,242$48,485▲ $39,243
Prepaid Expenses and Deferred Charges$27,819$26,494▼ $1,325
Total Assets$755,061$948,812▲ $193,751
Other Assets Total$0$6,587▲ $6,587
Liabilities
Accounts Payable and Accrued Expenses$62,630$61,685▼ $945
Deferred Revenue$2,250$5,000▲ $2,750
Total Liabilities$64,880$66,685▲ $1,805
Net Assets / Fund Balance
Unrestricted Net Assets$274,841$571,019▲ $296,178
Temporarily Rstr Net Assets$415,340$311,108▼ $104,232
Total Net Assets Fund Balance$690,181$882,127▲ $191,946
Total Liabilities and Net Assets / Fund Balance$755,061$948,812▲ $193,751
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Arthur LudwickDirector$6,000$6,000
John SolomonDirector$6,000$6,000
Robert DukesDirector$6,000$6,000
Sue HylandDirector$6,000$6,000
William FoxChair$6,000$6,000
Tom TsiehDirector$4,000$4,000
Richard CreanDirector$2,000$2,000

Board Members and Trustees

NameTitle
James HenwoodDirector & President
Charles E CableDirector
Don KendrickDirector
Stephen C MorganDirector
Thomas NussDirector
Mike SederDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,982
All Other Contributions
$1,082,540
Change in Net Assets
$191,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$703,753
Total Revenue per Audited Statements
$1,988,054
Total Revenue per Form 990
$1,284,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,560
Salaries, Compensation, and Employee Benefits$306,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$317,265--$317,265
Other Salaries and Wages$229,422--$229,422
All Other Expenses$75,482$9,547-$85,029
Other Employee Benefits$42,803--$42,803
Other Expenses$39,958--$39,958
Payroll Taxes$34,570--$34,570
Office Expenses-$28,757-$28,757
Conferences and Meetings$2,678--$2,678
Advertising$1,918--$1,918
Total Functional Expenses$1,054,051$38,304$0$1,092,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,796,108
Expenses per Audited Statements$1,092,355
Total Expenses per Form 990$1,092,355
Expenses Not Reported on Form 990$703,753
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$262,291
Fundraising Gross Income$258,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$190,680$190,680$183,268$7,412
Event 2$144,298$38,865$9,040$29,825
Total Events$464,052$258,309$262,291$-3,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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, Part VI, Section B, Line 11

“The return was provided to and reviewed by the finance committee. Each board member was given a copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director,and trustee is required to provide annual conflict of interest statements. Any possible conflicts are reviewed and resolved.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any of its officers,directors or trustees. The organization does not have any employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request at the organization, during normal business hours”

Filing and Contact Details

Filer

EIN
95-4686764
Phone
9096233111

Signing Officer

Name
Michael D Seder
Title
VP Finance & CFO
Phone
9096233111
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Seder
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Heidi E White
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers & consultants: program service expenses 317,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 317,265.”

Financial Statement Notes

PART X, LINE 2:

“Tlc has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainity in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense - special event 262,291.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense - special event 262,291.”

Raw XML AppendixShowing 400 of 542 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/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028757
IRS990/OfficeExpensesGrp/TotalAmt028757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042803
IRS990/OtherExpensesGrp/Desc0BUS PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3FOOD MATERIALS & SUPPLI
IRS990/OtherExpensesGrp/ProgramServicesAmt0124401
IRS990/OtherExpensesGrp/ProgramServicesAmt1118238
IRS990/OtherExpensesGrp/ProgramServicesAmt267316
IRS990/OtherExpensesGrp/ProgramServicesAmt339958
IRS990/OtherExpensesGrp/TotalAmt0124401
IRS990/OtherExpensesGrp/TotalAmt1118238
IRS990/OtherExpensesGrp/TotalAmt267316
IRS990/OtherExpensesGrp/TotalAmt339958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034570
IRS990/PayrollTaxesGrp/TotalAmt034570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026494
IRS990/PrincipalOfficerNm0MICHAEL D SEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAIRKIDS DISCOVERY PROGRAM ENABLES STUDENTS AND TEACHERS TO VISIT THE LOS ANGELES COUNTY FAIR FREE OF CHARGE AND EXPERIENCE THE EDUCATIONAL ASPECTS BEHIND THE FAIR'S PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108384
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAREER TECHNOLOGY EDUCATION CENTER PROVIDES CAREER AND TECHNICAL EDUCATION IN A HANDS-ON LEARNING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FOR THE OTHER EDUCATIONAL OPPORTUNITES AT THE LOS ANGELES COUNTY FAIR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0340215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01251503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0857861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106743
IRS990/PYSalariesCompEmpBnftPaidAmt0286899
IRS990/PYTotalExpensesAmt01144760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251503
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01251503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04668597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0472760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04668597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01251503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04668597
IRS990ScheduleA/TotalSupportAmt04668597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0441462
IRS990ScheduleD/DonatedServicesUseFcltsAmt0441462
IRS990ScheduleD/ExpensesNotReportedAmt0703753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01092355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0262291
IRS990ScheduleD/OtherRevenueAmt0262291
IRS990ScheduleD/RevenueNotReportedAmt0703753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01284301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TLC HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE - SPECIAL EVENT 262,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE - SPECIAL EVENT 262,291.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01092355
IRS990ScheduleD/TotalRevenuePerForm990Amt01284301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01988054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01796108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0105433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0100310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0262291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010820
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt029825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0144298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0129074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0464052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0258309
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0UPLAND LEMON FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PREMIER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0209572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0183268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0328446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1119201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0518247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12322

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,812
Liabilities
$66,685
Net assets
$882,127
Revenue
$1,284,301
Expenses
$1,092,355
Net income
$191,946
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