Civic Intelligence

The Learning Centers at Fairplex

990 • Fiscal year 2018 • EIN 95-4686764

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$178,542

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,489,727

Up $496,439 (+12%) from 2017

Net Assets

Up

$4,267,406

Up $390,918 (+10%) from 2017

Liabilities

Up

$222,321

Up $105,521 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Down

$1,203,224

Down $1,916,249 (-61%) from 2017

Expenses

Down

$657,539

Down $331,786 (-34%) from 2017

Net Income

Down

$545,685

Down $1,584,463 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$4,489,727
Liabilities$222,321
Net Assets$4,267,406
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$1,203,224
Expenses$657,539
Net Income$545,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,598,406
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.

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$2,745,622$2,457,580▼ $288,042
Savings and Temporary Cash Investments$901,547$1,438,044▲ $536,497
Land, Buildings, and Equipment, Net$249,363$431,901▲ $182,538
Prepaid Expenses and Deferred Charges$53,956--
Accounts Receivable$42,800$12,063▼ $30,737
Total Assets$3,993,288$4,489,727▲ $496,439
Other Assets Total$0$150,139▲ $150,139
Liabilities
Other Liabilities$0$134,466▲ $134,466
Accounts Payable and Accrued Expenses$116,800$82,855▼ $33,945
Deferred Revenue-$5,000-
Total Liabilities$116,800$222,321▲ $105,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,180,322$3,233,518▲ $53,196
Unrestricted Net Assets$696,166$1,033,888▲ $337,722
Total Net Assets Fund Balance$3,876,488$4,267,406▲ $390,918
Total Liabilities and Net Assets / Fund Balance$3,993,288$4,489,727▲ $496,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$431,901$121,564$553,465
Other Securities$2,457,580--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mike BeckmanChair
Chris DennisDirector
Don KendrickDirector
Heidi GallegosDirector
Kathy BanuelosDirector
Mike DriebeDirector
Peter HidalgoDirector
Reyna Del HaroDirector
Steve MorganDirector
Holly ReynoldsExecutive Director
Charles E CableSecretary
Jil StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,720
Program Service Revenue
$27,919
Investment Income
$26,585
Other Revenue
$0
All Other Contributions
$834,621
Change in Net Assets
$545,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,251,345
Total Revenue per Audited Statements
$2,454,569
Total Revenue per Form 990
$1,203,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,316
Other Expenses$285,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,392$71,924-$372,316
Depreciation Depletion-$28,374-$28,374
All Other Expenses$15,870$10,122-$25,992
Fees for Services Accounting-$9,731-$9,731
Other Expenses$9,181$11,844-$9,181
Travel$832$111-$943
Fees for Services Other$445--$445
Total Functional Expenses$525,433$132,106$0$657,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,063,651
Expenses Not Reported on Form 990$1,406,112
Expenses per Audited Statements$657,539
Total Expenses per Form 990$657,539
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$387,263
Fundraising Gross Income$387,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Upland Lemon Festival$389,399$316,176$266,912$49,264
Premier Party$143,925$30,319-$30,319
Total Events$652,218$387,263$387,263$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
Due to Related Parties$134,466
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
Michael Beckman
Title
President
Phone
9096233111
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Beckman
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

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

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 387,263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense - special event 387,263.”

Raw XML AppendixShowing 400 of 572 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154767
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0150139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUS PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AWARDS & SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011844
IRS990/OtherExpensesGrp/ProgramServicesAmt0122331
IRS990/OtherExpensesGrp/ProgramServicesAmt148382
IRS990/OtherExpensesGrp/ProgramServicesAmt228000
IRS990/OtherExpensesGrp/ProgramServicesAmt39181
IRS990/OtherExpensesGrp/TotalAmt0122331
IRS990/OtherExpensesGrp/TotalAmt160226
IRS990/OtherExpensesGrp/TotalAmt228000
IRS990/OtherExpensesGrp/TotalAmt39181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0134466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053956
IRS990/PrincipalOfficerNm0MICHAEL BECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027919
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/ProgSrvcAccomActy3Grp/Desc0THE CAREER TECHNOLOGY EDUCATION CENTER PROVIDES CAREER AND TECHNICAL EDUCATION IN A HANDS-ON LEARNING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FOR THE OTHER EDUCATIONAL OPPORTUNITES AT THE LOS ANGELES COUNTY FAIR
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03076875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042598
IRS990/PYOtherExpensesAmt0522179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02130148
IRS990/PYSalariesCompEmpBnftPaidAmt0467146
IRS990/PYTotalExpensesAmt0989325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03119473
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0545685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt049144
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01438044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03076875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01558974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02290671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02045062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010120302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01671120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt010120302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03076875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01558974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02290671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02045062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010120302
IRS990ScheduleA/TotalSupportAmt010201714
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/DonatedServicesAndUseFcltsAmt01018849
IRS990ScheduleD/DonatedServicesUseFcltsAmt01018849
IRS990ScheduleD/ExpensesNotReportedAmt01406112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-154767
IRS990ScheduleD/OtherExpensesIncludedAmt0387263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0431901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0387263
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02457580
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01251345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01203224
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 387,263.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE - SPECIAL EVENT 387,263.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431901
IRS990ScheduleD/TotalBookValueSecuritiesAmt02457580
IRS990ScheduleD/TotalExpensesPerForm990Amt0657539
IRS990ScheduleD/TotalLiabilityAmt0134466
IRS990ScheduleD/TotalRevenuePerForm990Amt01203224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02454569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02063651
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0264955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0113606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt078126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0387263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UPLAND LEMON FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREMIER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0389399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0143925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0118894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0652218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0316176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0387263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0295458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0266912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039664
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOLLY REYNOLDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,489,727
Liabilities
$222,321
Net assets
$4,267,406
Revenue
$1,203,224
Expenses
$657,539
Net income
$545,685
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