Civic Intelligence

The Learning Centers at Fairplex

990 • Fiscal year 2019 • EIN 95-4686764

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$201,910

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,909,839

Up $420,112 (+9.4%) from 2018

Net Assets

Up

$4,829,328

Up $561,922 (+13%) from 2018

Liabilities

Down

$80,511

Down $141,810 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Down

$1,135,004

Down $68,220 (-5.7%) from 2018

Expenses

Up

$900,700

Up $243,161 (+37%) from 2018

Net Income

Down

$234,304

Down $311,381 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$4,909,839
Liabilities$80,511
Net Assets$4,829,328
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$1,135,004
Expenses$900,700
Net Income$234,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,924,595
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$2,457,580$2,669,958▲ $212,378
Savings and Temporary Cash Investments$1,438,044$1,279,239▼ $158,805
Land, Buildings, and Equipment, Net$431,901$654,711▲ $222,810
Accounts Receivable$12,063$127,340▲ $115,277
Total Assets$4,489,727$4,909,839▲ $420,112
Other Assets Total$150,139$178,591▲ $28,452
Liabilities
Accounts Payable and Accrued Expenses$82,855$59,456▼ $23,399
Other Liabilities$134,466$21,055▼ $113,411
Deferred Revenue$5,000--
Total Liabilities$222,321$80,511▼ $141,810
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,233,518$3,002,381▼ $231,137
Net Assets Without Donor Restrictions$1,033,888$1,826,947▲ $793,059
Total Net Assets Fund Balance$4,267,406$4,829,328▲ $561,922
Total Liabilities and Net Assets / Fund Balance$4,489,727$4,909,839▲ $420,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$654,711$149,939$804,650
Other Securities$2,669,958--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Mike BeckmanChairman
Heidi GallegosDirector
Jil StarkDirector
Kathy BanuelosDirector
Mike DriebeDirector
Peter HidalgoDirector
Reyna Del HaroDirector
Holly ReynoldsExecutive Director
Chris DennisSecretary
David PrenovostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,486
Program Service Revenue
$79,121
Investment Income
$14,397
Other Revenue
$0
All Other Contributions
$816,604
Change in Net Assets
$234,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,958
Revenue Not Reported on Financial Statements
$9,046
Revenue Not Reported on Form 990
$2,217,091
Other Revenue Adjustments
$9,046
Total Revenue per Audited Statements
$3,343,049
Total Revenue per Form 990
$1,135,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,695
Other Expenses$448,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,788$74,907-$452,695
Fees for Services Other$86,176--$86,176
Fees for Services Accounting$45,770$5,325-$51,095
Depreciation Depletion$28,374--$28,374
All Other Expenses$24,056$2,452-$26,508
Other Expenses$15,302$3,557-$15,302
Fees for Service Investment Mgmnt Fees-$9,046-$9,046
Advertising$3,000--$3,000
Travel$249--$249
Total Functional Expenses$794,977$105,723$0$900,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,781,127
Expenses Not Reported on Form 990$1,889,473
Total Expenses per Form 990$900,700
Expenses per Audited Statements$891,654
Expenses Not Reported on Financial Statements$9,046
Other Expense Adjustments$9,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$456,912
Fundraising Gross Income$456,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Upland Lemon Festival$421,407$335,524$335,524$0
Cheers$143,936$74,094$74,094$0
Total Events$681,794$456,912$456,912$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$21,055
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 35% controlled entity
No
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 A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Beckman
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
600

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The sole member of the organization is los angeles county fair association, which maintains oversight for the audit of the financial statements and selection of an independent accountant.”

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 456,912.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 9,046.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense - special event 456,912.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 9,046.”

Raw XML AppendixShowing 400 of 553 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/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/NetAssetsOrFundBalancesBOYAmt04267406
IRS990/NetAssetsOrFundBalancesEOYAmt04829328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0327618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01033888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01826947
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150139
IRS990/OtherAssetsTotalGrp/EOYAmt0178591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUS PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13557
IRS990/OtherExpensesGrp/ProgramServicesAmt0151302
IRS990/OtherExpensesGrp/ProgramServicesAmt147967
IRS990/OtherExpensesGrp/ProgramServicesAmt214993
IRS990/OtherExpensesGrp/ProgramServicesAmt315302
IRS990/OtherExpensesGrp/TotalAmt0151302
IRS990/OtherExpensesGrp/TotalAmt158403
IRS990/OtherExpensesGrp/TotalAmt218550
IRS990/OtherExpensesGrp/TotalAmt315302
IRS990/OtherLiabilitiesGrp/BOYAmt0134466
IRS990/OtherLiabilitiesGrp/EOYAmt021055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079121
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/ExpenseAmt0336856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079121
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAREER TECHNOLOGY EDUCATION CENTER PROVIDES CAREER AND TECHNICAL EDUCATION IN A HANDS-ON LEARNING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01148720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026585
IRS990/PYOtherExpensesAmt0285223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027919
IRS990/PYRevenuesLessExpensesAmt0545685
IRS990/PYSalariesCompEmpBnftPaidAmt0372316
IRS990/PYTotalExpensesAmt0657539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203224
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01438044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01279239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03076875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01558974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02290671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09116726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01939880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt09116726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03076875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01558974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02290671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09116726
IRS990ScheduleA/TotalSupportAmt09263528
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/DonatedServicesAndUseFcltsAmt01432561
IRS990ScheduleD/DonatedServicesUseFcltsAmt01432561
IRS990ScheduleD/ExpensesNotReportedAmt01889473
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09046
IRS990ScheduleD/ExpensesSubtotalAmt0891654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0327618
IRS990ScheduleD/OtherExpensesIncludedAmt0456912
IRS990ScheduleD/OtherExpensesNotIncludedAmt09046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0654711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0804650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0456912
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09046
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02669958
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02217091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09046
IRS990ScheduleD/RevenueSubtotalAmt01125958
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 456,912.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 9,046.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSE - SPECIAL EVENT 456,912.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES 9,046.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654711
IRS990ScheduleD/TotalBookValueSecuritiesAmt02669958
IRS990ScheduleD/TotalExpensesPerForm990Amt0900700
IRS990ScheduleD/TotalLiabilityAmt021055
IRS990ScheduleD/TotalRevenuePerForm990Amt01135004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03343049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02781127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0224882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt069157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0456912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UPLAND LEMON FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0421407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0143936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0116451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0681794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0335524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0456912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0456912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0335524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt074094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOLLY REYNOLDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,909,839
Liabilities
$80,511
Net assets
$4,829,328
Revenue
$1,135,004
Expenses
$900,700
Net income
$234,304
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