Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$2,096,392
Up $10,188 (+0.5%) from 2017
Net Assets
Down$1,970,069
Down $46,932 (-2.3%) from 2017
Liabilities
Up$126,323
Up $57,120 (+83%) from 2017
Revenue And Expenses
Revenue
Down$798,719
Down $557,126 (-41%) from 2017
Expenses
Down$845,651
Down $40,995 (-4.6%) from 2017
Net Income
Down-$46,932
Down $516,131 (-110%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $798,719
Mission and Program Overview
Mission
Restoration and preservation of historic atmospheric theatre.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,797,735 | $1,883,291 | ▲ $85,556 |
| Cash and Non-Interest-Bearing Accounts | $8,043 | $164,768 | ▲ $156,725 |
| Savings and Temporary Cash Investments | $196,129 | $31,878 | ▼ $164,251 |
| Total Assets | $2,086,204 | $2,096,392 | ▲ $10,188 |
| Other Assets Total | $84,297 | $16,455 | ▼ $67,842 |
| Liabilities | |||
| Other Liabilities | $41,122 | $91,575 | ▲ $50,453 |
| Accounts Payable and Accrued Expenses | $28,081 | $34,748 | ▲ $6,667 |
| Total Liabilities | $69,203 | $126,323 | ▲ $57,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,884,259 | $1,851,576 | ▼ $32,683 |
| Temporarily Rstr Net Assets | $132,742 | $118,493 | ▼ $14,249 |
| Total Net Assets Fund Balance | $2,017,001 | $1,970,069 | ▼ $46,932 |
| Total Liabilities and Net Assets / Fund Balance | $2,086,204 | $2,096,392 | ▲ $10,188 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,066,916 | $1,491,877 | $2,558,793 |
| Land | $519,545 | - | $519,545 |
| Equipment | $69,194 | $392,900 | $462,094 |
| Leasehold Improvements | $227,636 | $125,942 | $353,578 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Sikora | President / CEO | FT | $91,485 | $91,485 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jean H Bunch | Advisory Board Chair |
| Kyle Vreeland | Chairman |
| Ana Wood | Trustee |
| Grant Miller | Trustee |
| Jim Studiale | Trustee |
| Joe L Ruthven | Trustee |
| Jj Weeks | Assist Treasurer |
| Brad Crenshaw | Secretary |
| Matthew Schichtel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $351,438
- Program Service Revenue
- $446,993
- Investment Income
- $41
- Other Revenue
- $247
- All Other Contributions
- $238,501
- Change in Net Assets
- $-46,932
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $582,691 |
| Salaries, Compensation, and Employee Benefits | $261,960 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,378 | $54,253 | - | $146,631 |
| Fees for Services Other | $98,710 | - | - | $98,710 |
| Current Officers, Directors, Trustees, and Key Employees | $45,500 | $45,500 | - | $91,000 |
| Occupancy | $65,503 | $22,542 | - | $88,045 |
| Depreciation Depletion | $77,440 | - | - | $77,440 |
| Insurance | $46,282 | - | - | $46,282 |
| Other Expenses | $34,399 | - | - | $34,399 |
| All Other Expenses | $17,116 | $12,657 | - | $29,773 |
| Office Expenses | $5,448 | $22,543 | - | $27,991 |
| Advertising | $26,212 | - | - | $26,212 |
| Payroll Taxes | $14,111 | $10,218 | - | $24,329 |
| Fees for Services Legal | $10,753 | - | - | $10,753 |
| Interest | - | $5,224 | - | $5,224 |
| Fees for Services Management | $4,259 | - | - | $4,259 |
| Information Technology | $3,186 | - | - | $3,186 |
| Travel | $3,149 | - | - | $3,149 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Fees for Services Accounting | - | $690 | - | $690 |
| Total Functional Expenses | $672,024 | $173,627 | $0 | $845,651 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bbt Loc | $91,575 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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, Part VI, Section B, Line 11B
“Organization's process to review form 990: form 990 is made available electronically to the board of trustees for review prior to filing. Any questions or concerns are directed to the chief executive officer to discuss with the organization's tax preparer.”
Form 990, Part VI, Section B, Line 12C
“Enforcement of conflicts policy: annually, officers and trustee are required to complete a form about conflicts of interest. This process is monitored by the board of trustees.”
Form 990, Part VI, Section B, Line 15A
“Compensation process for top official: the compensation of the chief executive officer is approved by the board of trustees.”
Form 990, Part VI, Section C, Line 19
“Http://www.guidestar.org/organizations/59-2274522/polk-theatre.aspx#”
Filing and Contact Details
Filer
- Filer Name
- Polk Theatre Inc
- EIN
- 59-2274522
- Phone
- 8636827553
- Address
- 139 S FLORIDA AVE, LAKELAND, FL 33801
Signing Officer
- Name
- Leslie Sikora
- Title
- President / CEO
- Phone
- 8636827553
- Signed
- 2019-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Leslie Sikora
- Formed
- 1982
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 23
- Volunteers
- 111
Preparer
- Firm
- Baylis & Company Pa Cpas
- Address
- 53 LAKE MORTON DRIVE, LAKELAND, FL 33801-5344
- Preparer
- Edith L Yates
- Phone
- 8636888841
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6
“Polk theatre inc. Has a volunteer board of trustees. It also has volunteers that work during the performing arts series and any time there are guests in the theatre. These volunteers provide guest and staff support services such as taking tickets and acting as ushers.”
Form 990, Part IX, Line 11G
“Talent: program service expenses 43,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,250. House manager expenses: program service expenses 55,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,460.”
Form 990, Part IX, Line 24E
“Equipment & furnishings: program service expenses 12,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,814. Taxes & licenses: program service expenses 0. Management and general expenses 8,701. Fundraising expenses 0. Total expenses 8,701. Freight: program service expenses 0. Management and general expenses 2,981. Fundraising expenses 0. Total expenses 2,981. Miscellaneous: program service expenses 1,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,736. Ceo/presidents expense: program service expenses 1,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,716. Dues & subscriptions: program service expenses 0. Management and general expenses 975. Fundraising expenses 0. Total expenses 975. Restoration: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850.”
Raw XML AppendixShowing 400 of 436 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/OtherExpensesGrp/Desc | 1 | FOOD/BEVERAGE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91575 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX DISCOUNT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/OtherRevenueTotalAmt | 0 | 247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146631 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE SIKORA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTALS TO CO |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 63020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 956113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 597390 |
| IRS990/PYOtherRevenueAmt | 0 | 215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 469199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288256 |
| IRS990/PYTotalExpensesAmt | 0 | 886646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1355845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46932 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 383973 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31878 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 43,025. 2016 AMOUNT: $ 58,515. 2017 AMOUNT: $ 63,267. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 351438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1663461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43025 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 164807 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1484470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 178991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 351438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1663461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1829277 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1066916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1491877 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2558793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 462094 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 519545 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 519545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 227636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 125942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 353578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BBT LOC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1883291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91575 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POLK THEATRE INC. HAS A VOLUNTEER BOARD OF TRUSTEES. IT ALSO HAS VOLUNTEERS THAT WORK DURING THE PERFORMING ARTS SERIES AND ANY TIME THERE ARE GUESTS IN THE THEATRE. THESE VOLUNTEERS PROVIDE GUEST AND STAFF SUPPORT SERVICES SUCH AS TAKING TICKETS AND ACTING AS USHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR CONCERNS ARE DIRECTED TO THE CHIEF EXECUTIVE OFFICER TO DISCUSS WITH THE ORGANIZATION'S TAX PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY: ANNUALLY, OFFICERS AND TRUSTEE ARE REQUIRED TO COMPLETE A FORM ABOUT CONFLICTS OF INTEREST. THIS PROCESS IS MONITORED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HTTP://WWW.GUIDESTAR.ORG/ORGANIZATIONS/59-2274522/POLK-THEATRE.ASPX# |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TALENT: PROGRAM SERVICE EXPENSES 43,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,250. HOUSE MANAGER EXPENSES: PROGRAM SERVICE EXPENSES 55,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT & FURNISHINGS: PROGRAM SERVICE EXPENSES 12,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,814. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,701. FREIGHT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,981. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,736. CEO/PRESIDENTS EXPENSE: PROGRAM SERVICE EXPENSES 1,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,716. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. RESTORATION: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 132742 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 118493 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2086204 |
| IRS990/TotalAssetsEOYAmt | 0 | 2096392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2086204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2096392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 351438 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173627 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 672024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 845651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2017001 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1970069 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 672024 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 446993 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91485 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63308 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 798719 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2086204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2096392 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3149 |
| IRS990/TravelGrp/TotalAmt | 0 | 3149 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1884259 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1851576 |
| IRS990/USAddress/AddressLine1Txt | 0 | 139 S FLORIDA AVE |
| IRS990/USAddress/CityNm | 0 | LAKELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,096,392
- Liabilities
- $126,323
- Net assets
- $1,970,069
- Revenue
- $798,719
- Expenses
- $845,651
- Net income
- -$46,932