Civic Intelligence

Learning Resource Center of Polk County Inc

EIN 51-0182646 • 501(c)3 • Lakeland, FL

View Organization Page

Profile

The learning resource center of polk county, inc. (lrc) is passionately devoted to pursuing its mission to help students maximize their learning potential by providing personalized supplemental education programs for students, consultative services for parents, and programs to accommodate community needs.

1628 South Florida AveLakeland, FL 33803

www.lrcpolk.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,921

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$780,146

Down $122,055 (-14%) from 2023

Liabilities

Up

$406,504

Up $10,497 (+2.7%) from 2023

Net Assets

Down

$373,642

Down $132,552 (-26%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$1,056,373

Down $70,568 (-6.3%) from 2023

Expenses

Down

$1,189,975

Down $35,996 (-2.9%) from 2023

Net Income

Down

-$133,602

Down $34,572 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,556,901Liabilities 2010: $493,634Net Assets 2010: $1,063,2672010Assets 2011: $1,712,894Liabilities 2011: $518,197Net Assets 2011: $1,194,6972011Assets 2012: $1,289,342Liabilities 2012: $310,567Net Assets 2012: $978,7752012Assets 2013: $1,156,083Liabilities 2013: $333,878Net Assets 2013: $822,2052013Assets 2014: $1,044,267Liabilities 2014: $380,300Net Assets 2014: $663,9672014Assets 2015: $1,013,759Liabilities 2015: $301,317Net Assets 2015: $712,4422015Assets 2016: $893,717Liabilities 2016: $363,398Net Assets 2016: $530,3192016Assets 2017: $813,780Liabilities 2017: $460,072Net Assets 2017: $353,7082017Assets 2018: $900,148Liabilities 2018: $530,604Net Assets 2018: $369,5442018Assets 2019: $969,204Liabilities 2019: $490,582Net Assets 2019: $478,6222019Assets 2020: $905,176Liabilities 2020: $354,364Net Assets 2020: $550,8122020Assets 2021: $967,145Liabilities 2021: $337,003Net Assets 2021: $630,1422021Assets 2022: $948,208Liabilities 2022: $343,336Net Assets 2022: $604,8722022Assets 2023: $902,201Liabilities 2023: $396,007Net Assets 2023: $506,1942023Assets 2024: $780,146Liabilities 2024: $406,504Net Assets 2024: $373,6422024

Highlighted filing

2024

Assets$780,146
Liabilities$406,504
Net Assets$373,642
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,313,7222010Revenue 2011: $1,705,481Expenses 2011: $1,574,476Net Income 2011: $131,0052011Expenses 2012: $1,425,8622012Revenue 2013: $1,345,746Expenses 2013: $1,502,316Net Income 2013: -$156,5702013Revenue 2014: $1,338,679Expenses 2014: $1,496,917Net Income 2014: -$158,2382014Revenue 2015: $1,459,822Expenses 2015: $1,411,347Net Income 2015: $48,4752015Revenue 2016: $1,104,524Expenses 2016: $1,286,647Net Income 2016: -$182,1232016Revenue 2017: $1,152,807Expenses 2017: $1,329,418Net Income 2017: -$176,6112017Revenue 2018: $948,459Expenses 2018: $932,623Net Income 2018: $15,8362018Revenue 2019: $1,292,011Expenses 2019: $1,183,497Net Income 2019: $108,5142019Revenue 2020: $1,010,081Expenses 2020: $937,733Net Income 2020: $72,3482020Revenue 2021: $1,133,824Expenses 2021: $1,055,197Net Income 2021: $78,6272021Revenue 2022: $1,143,715Expenses 2022: $1,167,308Net Income 2022: -$23,5932022Revenue 2023: $1,126,941Expenses 2023: $1,225,971Net Income 2023: -$99,0302023Revenue 2024: $1,056,373Expenses 2024: $1,189,975Net Income 2024: -$133,6022024

Highlighted filing

2024

Revenue$1,056,373
Expenses$1,189,975
Net Income-$133,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$780,146
Liabilities
$406,504
Net assets
$373,642
Revenue
$1,056,373
Expenses
$1,189,975
Net income
-$133,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.41$0.37$1.06$1.19$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.40$0.51$1.13$1.23$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.34$0.60$1.14$1.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.34$0.63$1.13$1.06$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.35$0.55$1.01$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.49$0.48$1.29$1.18$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.53$0.37$0.95$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.46$0.35$1.15$1.33$0.18
2016Summary only. Only limited summary data is available for this year.$0.89$0.36$0.53$1.10$1.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$1.46$1.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$1.34$1.50$0.16
2013Summary only. Only limited summary data is available for this year.$1.16$0.33$0.82$1.35$1.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.31$0.98$1.43
2011Summary only. Only limited summary data is available for this year.$1.71$0.52$1.19$1.71$1.57$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.49$1.06$1.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,133,824
Mission and Program Overview

Mission

The learning resource center of polk county, inc. (lrc) is passionately devoted to pursuing its mission to help students maximize their learning potential by providing personalized supplemental education programs for students, consultative services for parents, and programs to accommodate community needs.

Learning resource center of polk county, inc. Provides supplemental educational programs to students aged pre-k through adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,646$673,984▲ $338
Cash and Non-Interest-Bearing Accounts$158,323$171,712▲ $13,389
Accounts Receivable$52,111$105,688▲ $53,577
Investments in Publicly Traded Securities$11,267$12,459▲ $1,192
Prepaid Expenses and Deferred Charges$11,300--
Investments Program Related$3,019$3,032▲ $13
Total Assets$909,936$967,145▲ $57,209
Other Assets Total$270$270→ $0
Liabilities
Unsecured Notes Loans Payable$277,499$262,106▼ $15,393
Accounts Payable and Accrued Expenses$47,302$74,897▲ $27,595
Deferred Revenue$29,196--
Other Liabilities$5,127--
Total Liabilities$359,124$337,003▼ $22,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,489$610,692▲ $218,203
Net Assets With Donor Restrictions$158,323$19,450▼ $138,873
Total Net Assets Fund Balance$550,812$630,142▲ $79,330
Total Liabilities and Net Assets / Fund Balance$909,936$967,145▲ $57,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$373,984$331,280$705,264
Land$300,000-$300,000
Leasehold Improvements-$16,910$16,910
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CarterExecutive DiFT$79,183$79,183

Board Members and Trustees

NameTitle
-Member
Dr Eileen WillisMember
Elsa NailMember
Jonathan SiegMember
Lyle PhilipsonMember
Marshall HurleyMember
Michael HuffMember
Weston RiddlePast Preside
Trey Harden IiiPresdient
Dr Sandy HightowerSecretary
Linda CesarTreasurer
Abigail JarvisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,330
Program Service Revenue
$779,056
Investment Income
$1,438
Other Revenue
$0
Change in Net Assets
$78,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,824
Revenue Not Reported on Form 990
$703
Total Revenue per Audited Statements
$1,134,527
Total Revenue per Form 990
$1,133,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,454
Salaries, Compensation, and Employee Benefits$236,258
Grants and Similar Amounts Paid$81,485
Total Fundraising Expense$24,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$559,340--$559,340
Other Salaries and Wages$117,827$14,749$2,605$135,181
Grants to Domestic Individuals$81,485--$81,485
Current Officers, Directors, Trustees, and Key Employees$27,714$31,673$19,796$79,183
Office Expenses$29,377$24,615-$53,992
Fees for Services Accounting$22,607$24,732-$47,339
Depreciation Depletion$25,360--$25,360
Payroll Taxes$14,774$4,712$2,274$21,760
Occupancy$13,273$1,460-$14,733
Insurance$9,398$1,658-$11,056
Interest$8,756$1,542-$10,298
Advertising$2,954$521-$3,475
Travel$1,836$188-$2,024
Other Expenses$1,696$451-$1,696
Other Employee Benefits$114$20-$134
Total Functional Expenses$923,448$107,074$24,675$1,055,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,197
Total Expenses per Audited Statements$1,055,197
Total Expenses per Form 990$1,055,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The learning resource center of polk county, inc. Engages the services of a public accounting firm to prepare its form 990 with the assistance of lrcs executive director and bookkeeper. The completed form 990 is then reviewed with the board of trustees prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest policy each year. They pledge to disclose to the board of trustees the details of any financial interest they have in any matter under consideration by the board. If in the boards view a particular board member has a conflict of interest, that member neither votes on the issue nor participates in the discussion of the issue. This abstention is recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines the compensation of the organizations executive director based upon the recommendation of the personnel and finance committees. Salary ranges for key personnel based on experience, tenure, and education are available upon request. Comparability data and the organizations finances drive the recommendations.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Resource Center of Polk
EIN
51-0182646
Phone
8636889477
Address
1628 SOUTH FLORIDA AVE, LAKELAND, FL 33803

Signing Officer

Name
Dr Pamela Craven
Title
Executive Director
Phone
8636889477
Signed
2021-11-18

Organization Details

Formed
1975
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
34

Preparer

Firm
David R Ramos CPA
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
David R Ramos CPA
Phone
8637017885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The learning resource center of polk county, inc. (lrc) is passionately devoted to pursuing its mission to help students maximize their learning potential by providing personalized supplemental education programs for students, consultative services for parents and programs to accomodate community needs.”

Form 990, Part IX, Line 11G

“Professional fees - tutors 559,340 0 0”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074897
IRS990/AccountsReceivableGrp/BOYAmt052111
IRS990/AccountsReceivableGrp/EOYAmt0105688
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEARNING RESOURCE CENTER OF POLK COUNTY, INC. PROVIDES SUPPLEMENTAL EDUCATIONAL PROGRAMS TO STUDENTS AGED PRE-K THROUGH ADULT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0521
IRS990/AdvertisingGrp/ProgramServicesAmt02954
IRS990/AdvertisingGrp/TotalAmt03475
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR PAMELA CRAVEN
IRS990/BooksInCareOfDetail/PhoneNum08636889477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01628 SOUTH FLORIDA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158323
IRS990/CashNonInterestBearingGrp/EOYAmt0171712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019796
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079183
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09658
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353330
IRS990/CYGrantsAndSimilarPaidAmt081485
IRS990/CYInvestmentIncomeAmt01438
IRS990/CYOtherExpensesAmt0737454
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0779056
IRS990/CYRevenuesLessExpensesAmt078627
IRS990/CYSalariesCompEmpBnftPaidAmt0236258
IRS990/CYTotalExpensesAmt01055197
IRS990/CYTotalFundraisingExpenseAmt024675
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01133824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029196
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025360
IRS990/DepreciationDepletionGrp/TotalAmt025360
IRS990/Desc0THE PROGRAMS AND SERVICES OF THE LRC ARE AVAILABLE TO ALL POLK COUNTY STUDENTS THROUGH ONE-TO-ONE TUTORING AND SMALL GROUP INSTRUCTION WHICH TAKES PLACE DURING THE SCHOOL DAY, AFTER SCHOOL, WEEKENDS, AND SUMMERS. LRC CONTRACTS WITH PARENTS, PRIVATE AND PUBLIC SCHOOLS, BUSINESSES AND CORPORATIONS, AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. LRC RECEIVES SUPPORT TO PROVIDE SCHOLARSHIP ASSISTANCE FROM UNITED WAY OF CENTRAL FLORIDA, FOUNDATIONS, GRANTS, AND FUND-RAISING EVENTS IMPLEMENTED BY THE VOLUNTEER BOARD OF TRUSTEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0158323
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019450
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0923448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0229003
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024732
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022607
IRS990/FeesForServicesAccountingGrp/TotalAmt047339
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0559340
IRS990/FeesForServicesOtherGrp/TotalAmt0559340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DR PAMELA CRAVEN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA CESAR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR SANDY HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TREY HARDEN III
IRS990/Form990PartVIISectionAGrp/PersonNm6ABIGAIL JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELSA NAIL
IRS990/Form990PartVIISectionAGrp/PersonNm8LYLE PHILIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WESTON RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN SIEG
IRS990/Form990PartVIISectionAGrp/PersonNm11DR EILEEN WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079183
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01658
IRS990/InsuranceGrp/ProgramServicesAmt09398
IRS990/InsuranceGrp/TotalAmt011056
IRS990/InterestGrp/ManagementAndGeneralAmt01542
IRS990/InterestGrp/ProgramServicesAmt08756
IRS990/InterestGrp/TotalAmt010298
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt03032
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012459
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE LEARNING RESOURCE CENTER OF POLK COUNTY, INC. (LRC) IS PASSIONATELY DEVOTED TO PURSUING ITS MISSION TO HELP STUDENTS MAXIMIZE THEIR LEARNING POTENTIAL BY PROVIDING PERSONALIZED SUPPLEMENTAL EDUCATION PROGRAMS FOR STUDENTS, CONSULTATIVE SERVICES FOR PARENTS AND PROGRAMS TO ACCOMODATE COMMUNITY NEEDS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01460
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IRS990/OccupancyGrp/TotalAmt014733
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IRS990/OfficeExpensesGrp/ProgramServicesAmt029377
IRS990/OfficeExpensesGrp/TotalAmt053992
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0753
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IRS990/OtherExpensesGrp/ProgramServicesAmt12673
IRS990/OtherExpensesGrp/ProgramServicesAmt21696
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IRS990/OtherExpensesGrp/TotalAmt13124
IRS990/OtherExpensesGrp/TotalAmt21696
IRS990/OtherLiabilitiesGrp/BOYAmt05127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135181
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04712
IRS990/PayrollTaxesGrp/ProgramServicesAmt014774
IRS990/PayrollTaxesGrp/TotalAmt021760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011300
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DR PAMELA CRAVEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS - FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING CLASSES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209293
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033587
IRS990/PYInvestmentIncomeAmt0824
IRS990/PYOtherExpensesAmt0653779
IRS990/PYOtherRevenueAmt0-14643
IRS990/PYProgramServiceRevenueAmt0581487
IRS990/PYRevenuesLessExpensesAmt072348
IRS990/PYSalariesCompEmpBnftPaidAmt0250367
IRS990/PYTotalExpensesAmt0937733
IRS990/PYTotalRevenueAmt01010081
IRS990/ReconcilationRevenueExpnssAmt078627
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0779056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 42,923 SPECIAL EVENT 72,371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01752667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0780494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115294
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.90350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265558
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IRS990ScheduleA/TotalSupportAmt01870082
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016910
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0373984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705264
IRS990ScheduleD/RevenueNotReportedAmt0703
IRS990ScheduleD/RevenueSubtotalAmt01133824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673984
IRS990ScheduleD/TotalExpensesPerForm990Amt01055197
IRS990ScheduleD/TotalRevenuePerForm990Amt01133824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134527
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LEARNING RESOURCE CENTER OF POLK COUNTY, INC. MAINTAINS A LISTING OF ALL SCHOLARSHIPS AND ASSISTANCE GIVEN OUT DURING THE YEAR. THE RECIPIENTS ELIGIBILITY IS EITHER DETERMINED BY INCOME LEVEL AT THE TIME A STUDENT REGISTERS WITH LRC OR BY STIPULATION OF THE DONOR. THE STUDENT MUST PROVIDE INFORMATION REGARDING THE LEVEL OF INCOME OF THEIR HOUSEHOLD IN ORDER TO RECEIVE ASSISTANCE. THERE ARE ALSO INSTANCES WHERE THE FAMILY CAN REQUEST SCHOLARSHIPS BASED ON HARDSHIP. LRC DOES NOT ACTUALLY GIVE ASSISTANCE OUT TO STUDENTS; IT REDUCES ITS FEES CHARGED. NO FUNDS ARE EXCHANGED, THEREFORE NO MONITORING IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEARNING RESOURCE CENTER OF POLK COUNTY, INC. (LRC) IS PASSIONATELY DEVOTED TO PURSUING ITS MISSION TO HELP STUDENTS MAXIMIZE THEIR LEARNING POTENTIAL BY PROVIDING PERSONALIZED SUPPLEMENTAL EDUCATION PROGRAMS FOR STUDENTS, CONSULTATIVE SERVICES FOR PARENTS AND PROGRAMS TO ACCOMODATE COMMUNITY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEARNING RESOURCE CENTER OF POLK COUNTY, INC. ENGAGES THE SERVICES OF A PUBLIC ACCOUNTING FIRM TO PREPARE ITS FORM 990 WITH THE ASSISTANCE OF LRCS EXECUTIVE DIRECTOR AND BOOKKEEPER. THE COMPLETED FORM 990 IS THEN REVIEWED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. THEY PLEDGE TO DISCLOSE TO THE BOARD OF TRUSTEES THE DETAILS OF ANY FINANCIAL INTEREST THEY HAVE IN ANY MATTER UNDER CONSIDERATION BY THE BOARD. IF IN THE BOARDS VIEW A PARTICULAR BOARD MEMBER HAS A CONFLICT OF INTEREST, THAT MEMBER NEITHER VOTES ON THE ISSUE NOR PARTICIPATES IN THE DISCUSSION OF THE ISSUE. THIS ABSTENTION IS RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR BASED UPON THE RECOMMENDATION OF THE PERSONNEL AND FINANCE COMMITTEES. SALARY RANGES FOR KEY PERSONNEL BASED ON EXPERIENCE, TENURE, AND EDUCATION ARE AVAILABLE UPON REQUEST. COMPARABILITY DATA AND THE ORGANIZATIONS FINANCES DRIVE THE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES - TUTORS 559,340 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909936
IRS990/TotalAssetsEOYAmt0967145
IRS990/TotalAssetsGrp/BOYAmt0909936
IRS990/TotalAssetsGrp/EOYAmt0967145

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