Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 27.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$507,963
Down $26,903 (-5.0%) from 2018
Net Assets
Down$505,418
Down $27,996 (-5.2%) from 2018
Liabilities
Up$2,545
Up $1,093 (+75%) from 2018
Revenue
Down$385,493
Down $52,885 (-12%) from 2018
Expenses
Up$413,489
Up $60,170 (+17%) from 2018
Net Income
Down-$27,996
Down $113,055 (-133%) from 2018
To develop plans to improve the quality of life, education and economic development of polk county, florida. To assist, in a charitable manner consistent with the irc section 501(c)(3), in chartering the course of polk county's future.
Polk vision is working to make polk county a premiere place to live, learn, work and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $382,978 | $488,768 | ▲ $105,790 |
| Cash and Non-Interest-Bearing Accounts | $149,893 | $18,548 | ▼ $131,345 |
| Accounts Receivable | $790 | - | - |
| Land, Buildings, and Equipment, Net | $1,049 | $647 | ▼ $402 |
| Prepaid Expenses and Deferred Charges | $156 | - | - |
| Total Assets | $534,866 | $507,963 | ▼ $26,903 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,452 | $2,545 | ▲ $1,093 |
| Total Liabilities | $1,452 | $2,545 | ▲ $1,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $533,414 | $505,418 | ▼ $27,996 |
| Total Net Assets Fund Balance | $533,414 | $505,418 | ▼ $27,996 |
| Total Liabilities and Net Assets / Fund Balance | $534,866 | $507,963 | ▼ $26,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $647 | $4,337 | $4,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Long | Executive Director | FT | $92,635 | $11,999 | $104,634 |
| Name | Title |
|---|---|
| Alex Nikdel | Chair / Director |
| Jerry Miller | Chair Elect / Director |
| Elaine Thompson | Immediate Past Chair / Director |
| Bill Beasley | Director |
| Brad Dantzler | Director |
| Doug Lockwood | Director |
| Greg Littleton | Director |
| Jackie Byrd | Director |
| Larry Madrid | Director |
| Lynn Wilson | Director |
| Martha Santiago | Director |
| Sean Malott | Director |
| Teresa Martinez | Director |
| Terry Brigman | Director |
| Tony Delgado | Director |
| Rick Wilson | Director Until 12/2019 |
| Jim Freeman | Director Until 8/2019 |
| Angela Falconetti | Secretary / Director |
| Stacy Butterfield | Treasurer / Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,100 |
| Other Expenses | $146,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,169 | $14,018 | - | $140,187 |
| Current Officers, Directors, Trustees, and Key Employees | $94,171 | $10,464 | - | $104,635 |
| Occupancy | $22,808 | $2,534 | - | $25,342 |
| Office Expenses | $19,558 | $2,172 | - | $21,730 |
| Conferences and Meetings | $21,585 | - | - | $21,585 |
| Payroll Taxes | $16,046 | $1,783 | - | $17,829 |
| Fees for Services Other | $8,580 | $953 | - | $9,533 |
| Advertising | $8,225 | - | - | $8,225 |
| Travel | $6,043 | - | - | $6,043 |
| Fees for Services Accounting | $5,310 | $590 | - | $5,900 |
| Other Employee Benefits | $4,004 | $445 | - | $4,449 |
| Information Technology | $3,398 | $378 | - | $3,776 |
| Insurance | $2,945 | - | - | $2,945 |
| All Other Expenses | $2,221 | $247 | - | $2,468 |
| Depreciation Depletion | $362 | $40 | - | $402 |
| Other Expenses | $2,838 | $270 | - | $270 |
| Total Functional Expenses | $379,595 | $33,894 | $0 | $413,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A complete copy of the form 990 was provided to the entire board of directors for review before it was filed.”
“Any member of the board or committee who has or may have a conflict of interest shall notify the team chairman (or other presiding officer) and board chair of such actual or potential conflict prior to any meeting at which such matter may arise, and shall specify the nature and particulars of such actual or potential conflict. The presiding officer shall advise the board or committee of such potential conflict of interest before the matter is discussed, and the applicable member shall leave the meeting while the discussion of the matter ensues. No board member, volunteer committee member or staff member may participate in any vote or decision involving an entity with which he or she, or a member of his or her immediate family, is employed or has any direct or beneficial economic interest.”
“The organization makes its governing documents, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | POLK VISION IS WORKING TO MAKE POLK COUNTY A PREMIERE PLACE TO LIVE, LEARN, WORK AND PLAY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8225 |
| IRS990/AllOtherContributionsAmt | 0 | 38935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636805600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 SOUTH KENTUCKY AVE SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21585 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 791 |
| IRS990/CYOtherExpensesAmt | 0 | 146389 |
| IRS990/CYOtherRevenueAmt | 0 | 499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267100 |
| IRS990/CYTotalExpensesAmt | 0 | 413489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 402 |
| IRS990/Desc | 0 | POLK VISION IS A BROAD, COMMUNITY-LED PARTNERSHIP OF ORGANIZATIONS, BUSINESSES, GOVERNMENT, AND INDIVIDUALS WORKING TO ALIGN RESOURCES AND DEVELOP LASTING SOLUTIONS TO CRITICAL ISSUES FACING OUR ENTIRE COUNTY. AS FACILITATORS OF A COUNTYWIDE COLLABORATION AMONG SCHOOLS, NON-PROFITS, BUSINESSES AND THE PUBLIC SECTOR, POLK VISION PROVIDES THE FRAMEWORK FOR ACHIEVING SUSTAINED IMPROVEMENT TO A RANGE OF COMPLEX ISSUES. 12 POLK VISION TEAMS HAVE DEVELOPED A DIFFERENT STRATEGY AND A RANGE OF TACTICS TO ACHIEVE LONG-TERM OUTCOMES TO INCREASE THE HIGH SCHOOL GRADUATION RATE; INCREASE CAREER AND COLLEGE READINESS; AND IMPROVE THE HEALTH AND SAFETY OF OUR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 379595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11999 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX NIKDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA FALCONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY BRIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD DANTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG LITTLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEAN MALOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERESA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTHA SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 92635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR UNTIL 8/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR UNTIL 12/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 286000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 385493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3398 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 791 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4984 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST IN CHARTING THE COURSE FOR IMPROVED COMMUNITY PROSPERITY IN POLK COUNTY, FLORIDA. TO SERVE AS THE COUNTYWIDE CONVENING ORGANIZATION IN THE DEVELOPMENT OF STRATEGIC PLANS THAT ADDRESS CRITICAL ISSUES IN SIX AREAS OF FOCUS: EDUCATION, ECONOMIC DEVELOPMENT, INFRASTRUCTURE, GOVERNMENT, QUALITY OF LIFE AND CIVIC ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 533414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 505418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 533414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 505418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4449 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEADERSHIP POLK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALIGNMENT USA MEMBERSHI |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 499 |
| IRS990/OtherRevenueTotalAmt | 0 | 499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140187 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156 |
| IRS990/PrincipalOfficerNm | 0 | KIM LONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEADERSHIP POLK TUITIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 373114 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1114 |
| IRS990/PYInvestmentIncomeAmt | 0 | 636 |
| IRS990/PYOtherExpensesAmt | 0 | 123428 |
| IRS990/PYOtherRevenueAmt | 0 | 5300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228777 |
| IRS990/PYTotalExpensesAmt | 0 | 353319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 488768 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 132. 2016 AMOUNT: $ 690. 2017 AMOUNT: $ 99. 2019 AMOUNT: $ 499. REIMBURSEMENTS - 2015 AMOUNT: $ 1,957. 2016 AMOUNT: $ 3,584. 2018 AMOUNT: $ 5,300. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1598323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3040 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 280248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2089 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12261 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1598323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1598323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1613624 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.