Civic Intelligence

The Learning Centers at Fairplex

990 • Fiscal year 2016 • EIN 95-4686764

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.FAIRPLEX.COM/TLC
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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$364,169

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,275,526

Down $69,047 (-2.9%) from 2015

Net Assets

Down

$1,659,506

Down $361,292 (-18%) from 2015

Liabilities

Up

$616,020

Up $292,245 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$1,561,270

Down $780,902 (-33%) from 2015

Expenses

Up

$1,988,005

Up $259,897 (+15%) from 2015

Net Income

Down

-$426,735

Down $1,040,799 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$2,275,526
Liabilities$616,020
Net Assets$1,659,506
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$1,561,270
Expenses$1,988,005
Net Income-$426,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,842,381
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
Investments Other Securities$259,556$1,158,787▲ $899,231
Savings and Temporary Cash Investments$1,796,225$739,618▼ $1,056,607
Land, Buildings, and Equipment, Net$214,658$275,529▲ $60,871
Accounts Receivable$33,880$67,622▲ $33,742
Prepaid Expenses and Deferred Charges$33,667$33,970▲ $303
Total Assets$2,344,573$2,275,526▼ $69,047
Other Assets Total$6,587$0▼ $6,587
Liabilities
Accounts Payable and Accrued Expenses$317,750$607,920▲ $290,170
Deferred Revenue$6,025$8,100▲ $2,075
Total Liabilities$323,775$616,020▲ $292,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,712,020$1,686,834▼ $25,186
Unrestricted Net Assets$308,778$-27,328▼ $336,106
Total Net Assets Fund Balance$2,020,798$1,659,506▼ $361,292
Total Liabilities and Net Assets / Fund Balance$2,344,573$2,275,526▼ $69,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,529$67,025$342,554
Other Securities$1,158,787--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John SolomonDirector$6,000$6,000
Stephen C MorganDirector$6,000$6,000
Tom HsiehDirector$3,000$3,000

Board Members and Trustees

NameTitle
Arthur LudwickPresident/chair
Richard CreanVice Chair
Carol HerschDirector
Don KendrickDirector
Dr Michael OrtizDirector
Jil StarkDirector
Mike BeckmanDirector
Robert DukesDirector
Sue HylandDirector
Elin DowdDirector & Executive Direc
Charles E CableDirector & Secretary
Phillip GutierrezDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,974
Program Service Revenue
$0
Investment Income
$2,296
Other Revenue
$0
All Other Contributions
$1,300,660
Change in Net Assets
$-426,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,201,426
Total Revenue per Audited Statements
$2,762,696
Total Revenue per Form 990
$1,561,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,379
Salaries, Compensation, and Employee Benefits$931,626
Total Fundraising Expense$46,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,037$75,469$46,120$931,626
Fees for Services Other$217,119$10,823-$227,942
All Other Expenses$96,205$27,687-$123,892
Other Expenses$43,580$9,220-$43,580
Depreciation Depletion-$40,189-$40,189
Office Expenses$23,663$573-$24,236
Travel$11,711$928-$12,639
Advertising$8,395--$8,395
Fees for Services Accounting-$4,575-$4,575
Total Functional Expenses$1,745,827$196,058$46,120$1,988,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,123,988
Expenses per Audited Statements$1,988,005
Total Expenses per Form 990$1,988,005
Expenses Not Reported on Form 990$1,135,983
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$281,111
Fundraising Gross Income$281,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Upland Lemon Festival$307,166$216,872$205,820$11,052
Premier Party$119,343$28,227-$28,227
Total Events$539,425$281,111$281,111$0
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The los angeles county fair association will ratify and approve any changes to board members or bylaws”

Form 990, Part VI, Section A, Line 7B

“The los angeles county fair association will ratify and approve any changes to board members or bylaws.”

Form 990, Part VI, Section B, Line 11B

“The return was provided to and reviewed by the governing body. 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

Filer Name
The Learning Centers at Fairplex
EIN
95-4686764
Phone
9096233111
Address
1101 W MCKINLEY AVE, POMONA, CA 91768

Signing Officer

Name
Phillip Gutierrez
Title
Director
Phone
9096233111
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Gutierrez
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
413

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Heidi E White
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers & consultants: program service expenses 215,319. Management and general expenses 10,823. Fundraising expenses 0. Total expenses 226,142. Outside entertainment: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800.”

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 281,111.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense - special event 281,111.”

Raw XML AppendixShowing 400 of 613 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/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR & EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0258314
IRS990/FundraisingDirectExpensesAmt0281111
IRS990/FundraisingGrossIncomeAmt0281111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01842381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0259556
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01158787
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275529
IRS990/LandBldgEquipCostOrOtherBssAmt0342554
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02020798
IRS990/NetAssetsOrFundBalancesEOYAmt01659506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065443
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/ProgramServicesAmt023663
IRS990/OfficeExpensesGrp/TotalAmt024236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06587
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUS PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD TRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19220
IRS990/OtherExpensesGrp/ProgramServicesAmt0242888
IRS990/OtherExpensesGrp/ProgramServicesAmt1169159
IRS990/OtherExpensesGrp/ProgramServicesAmt2123070
IRS990/OtherExpensesGrp/ProgramServicesAmt343580
IRS990/OtherExpensesGrp/TotalAmt0242888
IRS990/OtherExpensesGrp/TotalAmt1195753
IRS990/OtherExpensesGrp/TotalAmt2132290
IRS990/OtherExpensesGrp/TotalAmt343580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033970
IRS990/PrincipalOfficerNm0PHILLIP GUTIERREZ
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/ExpenseAmt0200541
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAREER TECHNOLOGY EDUCATION CENTER PROVIDES CAREER AND TECHNICAL EDUCATION IN A HANDS-ON LEARNING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FOR THE OTHER EDUCATIONAL OPPORTUNITES AT THE LOS ANGELES COUNTY FAIR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0554736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02340806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01366
IRS990/PYOtherExpensesAmt01058630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0614064
IRS990/PYSalariesCompEmpBnftPaidAmt0669478
IRS990/PYTotalExpensesAmt01728108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02342172
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-426735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01796225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02290671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02045062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01288283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01251503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08434493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01192323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08434493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02290671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02045062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01288283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01251503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08434493
IRS990ScheduleA/TotalSupportAmt08438803
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/DonatedServicesAndUseFcltsAmt0854872
IRS990ScheduleD/DonatedServicesUseFcltsAmt0854872
IRS990ScheduleD/ExpensesNotReportedAmt01135983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01988005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065443
IRS990ScheduleD/OtherExpensesIncludedAmt0281111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342554
IRS990ScheduleD/OtherRevenueAmt0281111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01158787
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01201426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01561270
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 281,111.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE - SPECIAL EVENT 281,111.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275529
IRS990ScheduleD/TotalBookValueSecuritiesAmt01158787
IRS990ScheduleD/TotalExpensesPerForm990Amt01988005
IRS990ScheduleD/TotalRevenuePerForm990Amt01561270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02762696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03123988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0258314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt091116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt076904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0281111
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UPLAND LEMON FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREMIER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt028227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0307166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0119343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0112916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0539425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0281111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0231911

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,275,526
Liabilities
$616,020
Net assets
$1,659,506
Revenue
$1,561,270
Expenses
$1,988,005
Net income
-$426,735
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