Civic Intelligence

The Learning Centers at Fairplex

990 • Fiscal year 2017 • EIN 95-4686764

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$246,765

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,993,288

Up $1,717,762 (+75%) from 2016

Net Assets

Up

$3,876,488

Up $2,216,982 (+134%) from 2016

Liabilities

Down

$116,800

Down $499,220 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Up

$3,119,473

Up $1,558,203 (+100%) from 2016

Expenses

Down

$989,325

Down $998,680 (-50%) from 2016

Net Income

Up

$2,130,148

Up $2,556,883 (+599%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$3,993,288
Liabilities$116,800
Net Assets$3,876,488
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$3,119,473
Expenses$989,325
Net Income$2,130,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,507,282
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$1,158,787$2,745,622▲ $1,586,835
Savings and Temporary Cash Investments$739,618$901,547▲ $161,929
Land, Buildings, and Equipment, Net$275,529$249,363▼ $26,166
Prepaid Expenses and Deferred Charges$33,970$53,956▲ $19,986
Accounts Receivable$67,622$42,800▼ $24,822
Total Assets$2,275,526$3,993,288▲ $1,717,762
Liabilities
Accounts Payable and Accrued Expenses$607,920$116,800▼ $491,120
Deferred Revenue$8,100--
Total Liabilities$616,020$116,800▼ $499,220
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,686,834$3,180,322▲ $1,493,488
Unrestricted Net Assets$-27,328$696,166▲ $723,494
Total Net Assets Fund Balance$1,659,506$3,876,488▲ $2,216,982
Total Liabilities and Net Assets / Fund Balance$2,275,526$3,993,288▲ $1,717,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249,363$93,190$342,553
Other Securities$2,745,622--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Holly ReynoldsExecutive Director$143,987$143,987
John SolomonDirector$5,500$5,500
Stephen C MorganDirector$5,500$5,500

Board Members and Trustees

NameTitle
Arthur LudwickChair
Richard CreanVice Chair
Carol HerschDirector
Don KendrickDirector
Jil StarkDirector
Mike BeckmanDirector
Robert DukesDirector
Sue HylandDirector
Tom HsiehDirector
Charles E CableDirector/secretary
Phillip GutierrezDirector/treasurer
Elin DowdExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,076,875
Program Service Revenue
$0
Investment Income
$42,598
Other Revenue
$0
All Other Contributions
$2,881,636
Change in Net Assets
$2,130,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,595,931
Total Revenue per Audited Statements
$4,715,404
Total Revenue per Form 990
$3,119,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,179
Salaries, Compensation, and Employee Benefits$467,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,815$101,331-$467,146
Fees for Services Other$146,190--$146,190
All Other Expenses$36,276$21,473-$57,749
Other Expenses$30,000$11,683-$30,000
Depreciation Depletion-$26,165-$26,165
Office Expenses$13,134$3,262-$16,396
Fees for Services Accounting-$4,595-$4,595
Travel$861--$861
Advertising$394--$394
Total Functional Expenses$820,816$168,509$0$989,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,498,422
Expenses Not Reported on Form 990$1,509,097
Expenses per Audited Statements$989,325
Total Expenses per Form 990$989,325
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$387,809
Fundraising Gross Income$387,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Upland Lemon Festival$352,671$308,675$297,725$10,950
Premier Party$124,500$29,128$2$29,126
Total Events$583,048$387,809$387,809$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. Senior management and staff are paid directly by the los angeles county fair association. The compensation committee of the board of directors of lacfa meets on an as needed basis to review compensation of the senior management staff. The lacfa committee makes it a practice to regularly review compensation of the senior executive teams. In that regard, the lacfa committee has engaged in various benchmarking studies of compensation over the last several years through the use of expert consultants as recently as october, 2016. The executive committee of lacfa reviewed the findings and recommendations and has implemented plan adjustments according to these recommendations.”

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
Charles Cable
Title
Treasurer
Phone
9096233111
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Cable
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers & consultants: program service expenses 145,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,590. Outside entertainment: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”

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 387,809.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense - special event 387,809.”

Raw XML AppendixShowing 400 of 587 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0195239
IRS990/FundraisingDirectExpensesAmt0387809
IRS990/FundraisingGrossIncomeAmt0387809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03507282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01158787
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02745622
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249363
IRS990/LandBldgEquipCostOrOtherBssAmt0342553
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/NetAssetsOrFundBalancesBOYAmt01659506
IRS990/NetAssetsOrFundBalancesEOYAmt03876488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086834
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03262
IRS990/OfficeExpensesGrp/ProgramServicesAmt013134
IRS990/OfficeExpensesGrp/TotalAmt016396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUS PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP
IRS990/OtherExpensesGrp/Desc3AWARDS & SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011683
IRS990/OtherExpensesGrp/ProgramServicesAmt0111842
IRS990/OtherExpensesGrp/ProgramServicesAmt172418
IRS990/OtherExpensesGrp/ProgramServicesAmt243886
IRS990/OtherExpensesGrp/ProgramServicesAmt330000
IRS990/OtherExpensesGrp/TotalAmt0111842
IRS990/OtherExpensesGrp/TotalAmt184101
IRS990/OtherExpensesGrp/TotalAmt243886
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053956
IRS990/PrincipalOfficerNm0CHARLES CABLE
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/ExpenseAmt098776
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAREER TECHNOLOGY EDUCATION CENTER PROVIDES CAREER AND TECHNICAL EDUCATION IN A HANDS-ON LEARNING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419352
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FOR THE OTHER EDUCATIONAL OPPORTUNITES AT THE LOS ANGELES COUNTY FAIR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01558974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02296
IRS990/PYOtherExpensesAmt01056379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-426735
IRS990/PYSalariesCompEmpBnftPaidAmt0931626
IRS990/PYTotalExpensesAmt01988005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561270
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02130148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0739618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02881636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02290671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02045062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010064626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01130420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt010064626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02881636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02290671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02045062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01288283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010064626
IRS990ScheduleA/TotalSupportAmt010111534
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01121288
IRS990ScheduleD/DonatedServicesUseFcltsAmt01121288
IRS990ScheduleD/ExpensesNotReportedAmt01509097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0989325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086834
IRS990ScheduleD/OtherExpensesIncludedAmt0387809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342553
IRS990ScheduleD/OtherRevenueAmt0387809
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02745622
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01595931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03119473
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 387,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE - SPECIAL EVENT 387,809.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249363
IRS990ScheduleD/TotalBookValueSecuritiesAmt02745622
IRS990ScheduleD/TotalExpensesPerForm990Amt0989325
IRS990ScheduleD/TotalRevenuePerForm990Amt03119473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04715404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02498422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0195239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt095372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt055871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0387809
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UPLAND LEMON FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREMIER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt029126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0352671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0124500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0105877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0583048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0308675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0387809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0332148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0297725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,993,288
Liabilities
$116,800
Net assets
$3,876,488
Revenue
$3,119,473
Expenses
$989,325
Net income
$2,130,148
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