Civic Intelligence

Polk Training Center Inc.

990 • Fiscal year 2019 • EIN 59-2682430

Jun 01, 2018 to May 31, 2019 • Filed on Aug 22, 2019

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

84th percentile

0.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,409

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$418,585

Down $4,776 (-1.1%) from 2018

Net Assets

Down

$335,143

Down $41,414 (-11%) from 2018

Liabilities

Up

$83,442

Up $36,638 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$277,776

Down $1,317 (-0.5%) from 2018

Expenses

Down

$319,190

Down $887 (-0.3%) from 2018

Net Income

Down

-$41,414

Down $430 (-1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2019

Assets$418,585
Liabilities$83,442
Net Assets$335,143
Open 2019 Filing

Operations Trend

Revenue Growth47th 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 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

2019

Revenue$277,776
Expenses$319,190
Net Income-$41,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$279,239
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$395,087$391,312▼ $3,775
Rtn Earn Endowment Incm Other Fnds$376,557$335,143▼ $41,414
Cash and Non-Interest-Bearing Accounts$15,433$16,131▲ $698
Total Assets$423,361$418,585▼ $4,776
Other Assets Total$12,841$11,142▼ $1,699
Liabilities
Other Liabilities$24,314$65,270▲ $40,956
Unsecured Notes Loans Payable$22,490$18,172▼ $4,318
Total Liabilities$46,804$83,442▲ $36,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,557$335,143▼ $41,414
Total Liabilities and Net Assets / Fund Balance$423,361$418,585▼ $4,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,842$165,648$291,490
Equipment$74,647$134,892$209,539
Land$186,323-$186,323
Leasehold Improvements$4,500$172,597$177,097
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie HolbrookExecutive DiFT$25,409$25,409
Linda S WestExecutive DiFT$21,115$21,115

Board Members and Trustees

NameTitle
Jane WestPresident
John StrangDirector
Mamie DraneDirector
Rebecca LeisenringSecretary/tr
Charles LakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,522
Program Service Revenue
$212,449
Investment Income
$4
Other Revenue
$36,801
All Other Contributions
$28,522
Change in Net Assets
$-41,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,927
Salaries, Compensation, and Employee Benefits$147,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,039$34,378-$90,417
Current Officers, Directors, Trustees, and Key Employees-$46,524-$46,524
Occupancy$31,176--$31,176
Depreciation Depletion$20,493--$20,493
Payroll Taxes$4,232$6,090-$10,322
Office Expenses$1,023$3,683-$4,706
Other Expenses$10,053$3,912-$3,912
Fees for Services Accounting-$2,450-$2,450
All Other Expenses$714$634-$1,348
Interest$1,155--$1,155
Advertising$1,140--$1,140
Total Functional Expenses$214,960$104,230$0$319,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,491
Fundraising Direct Expenses$25
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$23,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Irma 2017 Fema Funds$24,521
Other Current Liabilities$20,124
Csb 2018 Line of Credit$7,875
Transportation Fees$6,885
Pcbocc Fdot Exp Grant 18-19$4,988
Security Deposits/misc$700
Sales Tax$92
Payroll Taxes$85
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
Jane West
Title
President
Phone
8639561620
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S West
Formed
1986
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
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.”

Form 990, Page 2, Part III, Line 4D

“Providing employment for handicapped citizens in polk county, florida through plant sales and landscaping services”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01277176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044340
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt01549701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364255
IRS990ScheduleA/Total509Grp/TotalAmt01573201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01617541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291490
IRS990ScheduleD/EquipmentGrp/BookValueAmt074647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209539
IRS990ScheduleD/LandGrp/BookValueAmt0186323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRMA 2017 FEMA FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CSB 2018 LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRANSPORTATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PCBOCC FDOT EXP GRANT 18-19
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS/MISC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391312
IRS990ScheduleD/TotalLiabilityAmt065270
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SETH HOLBROOK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023580
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 23,580 (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/ExplanationTxt1PROVIDING EMPLOYMENT FOR HANDICAPPED CITIZENS IN POLK COUNTY, FLORIDA THROUGH PLANT SALES AND LANDSCAPING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3WRITTEN OR ORAL PERFORMANCE EVALUTIONS. COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN OR ORAL PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423361
IRS990/TotalAssetsEOYAmt0418585
IRS990/TotalAssetsGrp/BOYAmt0423361
IRS990/TotalAssetsGrp/EOYAmt0418585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028522
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046804
IRS990/TotalLiabilitiesEOYAmt083442
IRS990/TotalLiabilitiesGrp/BOYAmt046804
IRS990/TotalLiabilitiesGrp/EOYAmt083442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335143
IRS990/TotalProgramServiceExpensesAmt0214960
IRS990/TotalProgramServiceRevenueAmt0212449
IRS990/TotalReportableCompFromOrgAmt046524
IRS990/TotalRevenueGrp/ExclusionAmt08216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277776
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022490
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1345
IRS990/USAddress/CityNm0LAKE ALFRED
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0338501345
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0POLKTRAININGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639561620
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,585
Liabilities
$83,442
Net assets
$335,143
Revenue
$277,776
Expenses
$319,190
Net income
-$41,414
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
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.83$3.35$2.78$3.19$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