Civic Intelligence

Polk Training Center Inc.

990 • Fiscal year 2018 • EIN 59-2682430

Jun 01, 2017 to May 31, 2018 • Filed on Aug 24, 2018

Organization ProfilePOLKTRAININGCENTER.ORG
PO Box 1345Lake Alfred, FL 33850-1345

(863) 956-1620

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,140

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$423,361

Flat from 2018

Net Assets

Flat

$376,557

Flat from 2018

Liabilities

Flat

$46,804

Flat from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Flat

$279,093

Flat from 2018

Expenses

Flat

$320,077

Flat from 2018

Net Income

Flat

-$40,984

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $361,526Liabilities 2011: $77,484Net Assets 2011: $284,0422011Assets 2012: $339,617Liabilities 2012: $81,351Net Assets 2012: $258,2662012Assets 2013: $344,814Liabilities 2013: $67,092Net Assets 2013: $277,7222013Assets 2014: $394,867Liabilities 2014: $59,045Net Assets 2014: $335,8222014Assets 2015: $441,570Liabilities 2015: $50,489Net Assets 2015: $391,0812015Assets 2016: $411,366Liabilities 2016: $40,202Net Assets 2016: $371,1642016Assets 2017: $456,087Liabilities 2017: $38,546Net Assets 2017: $417,5412017Assets 2018: $423,361Liabilities 2018: $46,804Net Assets 2018: $376,5572018Assets 2018: $423,361Liabilities 2018: $46,804Net Assets 2018: $376,5572018Assets 2019: $418,585Liabilities 2019: $83,442Net Assets 2019: $335,1432019Assets 2020: $441,140Liabilities 2020: $105,495Net Assets 2020: $335,6452020Assets 2021: $388,759Liabilities 2021: $93,313Net Assets 2021: $295,4462021Assets 2022: $370,073Liabilities 2022: $56,209Net Assets 2022: $313,8642022Assets 2023: $940,491Liabilities 2023: $20,707Net Assets 2023: $919,7842023Assets 2024: $892,955Liabilities 2024: $32,792Net Assets 2024: $860,1632024Assets 2025: $835,599Liabilities 2025: $35,050Net Assets 2025: $800,5492025

Highlighted filing

2018

Assets$423,361
Liabilities$46,804
Net Assets$376,557
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $330,9242011Expenses 2012: $267,4402012Revenue 2013: $305,845Expenses 2013: $286,389Net Income 2013: $19,4562013Revenue 2014: $347,041Expenses 2014: $288,960Net Income 2014: $58,0812014Revenue 2015: $372,240Expenses 2015: $316,980Net Income 2015: $55,2602015Revenue 2016: $301,869Expenses 2016: $321,788Net Income 2016: -$19,9192016Revenue 2017: $373,263Expenses 2017: $326,886Net Income 2017: $46,3772017Revenue 2018: $279,093Expenses 2018: $320,077Net Income 2018: -$40,9842018Revenue 2018: $279,093Expenses 2018: $320,077Net Income 2018: -$40,9842018Revenue 2019: $277,776Expenses 2019: $319,190Net Income 2019: -$41,4142019Revenue 2020: $315,423Expenses 2020: $314,921Net Income 2020: $5022020Revenue 2021: $238,197Expenses 2021: $278,396Net Income 2021: -$40,1992021Revenue 2022: $206,224Expenses 2022: $187,806Net Income 2022: $18,4182022Revenue 2023: $740,820Expenses 2023: $134,900Net Income 2023: $605,9202023Revenue 2024: $65,282Expenses 2024: $124,903Net Income 2024: -$59,6212024Revenue 2025: $96,750Expenses 2025: $156,364Net Income 2025: -$59,6142025

Highlighted filing

2018

Revenue$279,093
Expenses$320,077
Net Income-$40,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$285,534
Mission and Program Overview

Mission

To provide employment and continual learning opportunities for adults with disabilities in a public arena; providing appropriate instruction and accommodations to facilitate success in individual independence and community-wide service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,399$395,087▼ $25,312
Rtn Earn Endowment Incm Other Fnds$417,541$376,557▼ $40,984
Cash and Non-Interest-Bearing Accounts$16,384$15,433▼ $951
Total Assets$456,087$423,361▼ $32,726
Other Assets Total$19,304$12,841▼ $6,463
Liabilities
Other Liabilities$12,131$24,314▲ $12,183
Unsecured Notes Loans Payable$25,616$22,490▼ $3,126
Accounts Payable and Accrued Expenses$799--
Total Liabilities$38,546$46,804▲ $8,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,541$376,557▼ $40,984
Total Liabilities and Net Assets / Fund Balance$456,087$423,361▼ $32,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,448$160,955$275,403
Equipment$89,816$125,932$215,748
Land$186,323-$186,323
Leasehold Improvements$4,500$178,550$183,050
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie HolbrookExecutive DiFT$64,140$64,140

Board Members and Trustees

NameTitle
Charles LakePresident
David MarshDirector
Harriet VahleDirector
John StrangDirector
Jane WestSecretary
Charles W DeanTreasurer
Keith RayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,960
Program Service Revenue
$208,615
Investment Income
$5
Other Revenue
$45,513
All Other Contributions
$24,960
Change in Net Assets
$-40,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,791
Other Expenses$145,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,197$21,541-$97,738
Current Officers, Directors, Trustees, and Key Employees-$64,140-$64,140
Occupancy$25,329--$25,329
Depreciation Depletion$25,312--$25,312
Payroll Taxes$6,069$6,844-$12,913
Office Expenses-$4,688-$4,688
Other Expenses$8,542$3,808-$3,808
Fees for Services Accounting-$2,500-$2,500
Interest$993--$993
All Other Expenses$250$632-$882
Advertising$725--$725
Total Functional Expenses$215,924$104,153$0$320,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,976
Fundraising Direct Expenses$5,041
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Seth HolbrookSon of Exec DirLandscape Mgr-polkNo$26,392
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$16,190
Transportation Fees$6,885
Security Deposits/misc$700
Payroll Taxes$425
Sales Tax$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be filed after being reviewed by the executive director and officers of the organization. The 990 will be presented to the rest of the board at the next board meeting.”

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

“Written or oral performance evalutions. Compensation data.”

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

“Written or oral performance evaluations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII

“Section a all officers and directors may be reached c/o polk training center, inc., p.o. Box 1345, lake alfred, fl 33850-1345.”

Filing and Contact Details

Filer

Filer Name
Polk Training Center Inc
EIN
59-2682430
Phone
8639561620
Address
PO BOX 1345, LAKE ALFRED, FL 33850-1345

Signing Officer

Name
Charles Lake
Title
President
Phone
8639561620
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Holbrook
Formed
1986
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
1

Preparer

Firm
Thornton Townsend & Co Lllp
Address
549 POPE AVE NW, WINTER HAVEN, FL 33881-4678
Preparer
Ellen Thornton
Phone
8632591505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide employment and continual learning opportunities for adults with disabilities in a public arena; providing appropriate instruction and accommodations to facilitate success in individual independence and community-wide service.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01307670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043136
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal509Amt01607196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339130
IRS990ScheduleA/Total509Grp/TotalAmt01642696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01685832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275403
IRS990ScheduleD/EquipmentGrp/BookValueAmt089816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215748
IRS990ScheduleD/LandGrp/BookValueAmt0186323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRANSPORTATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS/MISC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395087
IRS990ScheduleD/TotalLiabilityAmt024314
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SETH HOLBROOK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026392
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDSCAPE MGR-POLK
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: SETH HOLBROOK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF EXECUTIVE DIRECTOR - SHERRIE HOLBROOK (C) AMOUNT OF TRANSACTION 26,392 (D) DESCRIPTION OF TRANSACTION: LANDSCAPE MANAGER FOR POLK TRAINING CENTER, INC - PAYROLL (E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMPLOYMENT AND CONTINUAL LEARNING OPPORTUNITIES FOR ADULTS WITH DISABILITIES IN A PUBLIC ARENA; PROVIDING APPROPRIATE INSTRUCTION AND ACCOMMODATIONS TO FACILITATE SUCCESS IN INDIVIDUAL INDEPENDENCE AND COMMUNITY-WIDE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE FILED AFTER BEING REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE ORGANIZATION. THE 990 WILL BE PRESENTED TO THE REST OF THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN OR ORAL PERFORMANCE EVALUTIONS. COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN OR ORAL PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION A ALL OFFICERS AND DIRECTORS MAY BE REACHED C/O POLK TRAINING CENTER, INC., P.O. BOX 1345, LAKE ALFRED, FL 33850-1345.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456087
IRS990/TotalAssetsEOYAmt0423361
IRS990/TotalAssetsGrp/BOYAmt0456087
IRS990/TotalAssetsGrp/EOYAmt0423361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024960
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038546
IRS990/TotalLiabilitiesEOYAmt046804
IRS990/TotalLiabilitiesGrp/BOYAmt038546
IRS990/TotalLiabilitiesGrp/EOYAmt046804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376557
IRS990/TotalProgramServiceExpensesAmt0215924
IRS990/TotalProgramServiceRevenueAmt0208615
IRS990/TotalReportableCompFromOrgAmt064140
IRS990/TotalRevenueGrp/ExclusionAmt017140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279093
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025616
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1345
IRS990/USAddress/CityNm0LAKE ALFRED
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0338501345
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0POLKTRAININGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639561620
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0592682430
ReturnHeader/Filer/PhoneNum08639561620

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,361
Liabilities
$46,804
Net assets
$376,557
Revenue
$279,093
Expenses
$320,077
Net income
-$40,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.35$8.01$0.97$1.56$0.60
2024Summary only. Only limited summary data is available for this year.$8.93$0.33$8.60$0.65$1.25$0.60
2023Summary only. Only limited summary data is available for this year.$9.40$0.21$9.20$7.41$1.35$6.06
2022Summary only. Only limited summary data is available for this year.$3.70$0.56$3.14$2.06$1.88$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.93$2.95$2.38$2.78$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.05$3.36$3.15$3.15$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.83$3.35$2.78$3.19$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.47$3.77$2.79$3.20$0.41
2018Summary only. Only limited summary data is available for this year.$4.23$0.47$3.77$2.79$3.20$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.39$4.18$3.73$3.27$0.46
2016Summary only. Only limited summary data is available for this year.$4.11$0.40$3.71$3.02$3.22$0.20
2015Summary only. Only limited summary data is available for this year.$4.42$0.50$3.91$3.72$3.17$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.59$3.36$3.47$2.89$0.58
2013Summary only. Only limited summary data is available for this year.$3.45$0.67$2.78$3.06$2.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.81$2.58$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.77$2.84$3.31