Civic Intelligence

Learning Resource Center of Polk County Inc

990 • Fiscal year 2016 • EIN 51-0182646

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.LRCPOLK.COM
Lakeland, FL
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$893,717

Down $120,042 (-12%) from 2015

Net Assets

Down

$530,319

Down $182,123 (-26%) from 2015

Liabilities

Up

$363,398

Up $62,081 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$1,104,524

Down $355,298 (-24%) from 2015

Expenses

Down

$1,286,647

Down $124,700 (-8.8%) from 2015

Net Income

Down

-$182,123

Down $230,598 (-476%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$893,717
Liabilities$363,398
Net Assets$530,319
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,104,524
Expenses$1,286,647
Net Income-$182,123
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$893,717
Liabilities
$363,398
Net assets
$530,319
Revenue
$1,104,524
Expenses
$1,286,647
Net income
-$182,123
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits